Civic Intelligence

Larry Mccain Memorial Foundation

990EZ • Fiscal year 2015 • EIN 99-0379606

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.LARRYMCCAINMEMORIAL.COM
1713 Woodwind WayVan Buren, AR 72956

(479) 926-6535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,455

Up $1,469 (+5.1%) from 2014

Net Assets

Up

$30,455

Up $1,469 (+5.1%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$22,465

Up $1,439 (+6.8%) from 2014

Expenses

Up

$20,996

Up $6,312 (+43%) from 2014

Net Income

Down

$1,469

Down $4,873 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $2,100Liabilities 2012: $192012Assets 2013: $22,644Liabilities 2013: $02013Assets 2014: $28,986Net Assets 2014: $28,9862014Assets 2015: $30,455Liabilities 2015: $0Net Assets 2015: $30,4552015Assets 2016: $26,886Net Assets 2016: $26,8862016Assets 2017: $18,987Net Assets 2017: $18,9872017

Highlighted filing

2015

Assets$30,455
Liabilities$0
Net Assets$30,455
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $2,100Expenses 2012: $19Net Income 2012: $2,0812012Revenue 2013: $32,139Expenses 2013: $11,576Net Income 2013: $20,5632013Revenue 2014: $21,026Expenses 2014: $14,684Net Income 2014: $6,3422014Revenue 2015: $22,465Expenses 2015: $20,996Net Income 2015: $1,4692015Revenue 2016: $21,971Expenses 2016: $25,540Net Income 2016: -$3,5692016Revenue 2017: $17,799Expenses 2017: $25,698Net Income 2017: -$7,8992017

Highlighted filing

2015

Revenue$22,465
Expenses$20,996
Net Income$1,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$22,465
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable and educational purposes, and is to serve as an educational and scholarhsip awarding entity to the local area high school students in the river valley area of northwest arkansas.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.-$10,225
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL MCCAINPresident-$0--
ERIN WATERMANVice Preside-$0--
JANA MCCAINSecretary-$0--
KAY LOVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Larry Mccain Memorial Foundation
EIN
99-0379606
Phone
4799266535
Address
1713 WOODWIND WAY, VAN BUREN, AR 72956

Signing Officer

Name
Samuel Mccain
Title
President
Phone
4799266535
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
M Blake Belcher CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 500 total 500”

Form 990-ez, Part III

“The foundation is organized exclusively for charitable and educational purposes, and is to serve as an educational and scholarhsip awarding entity to the local area high school students in the river valley area of northwest arkansas.”

Form 990-ez, Part III, Line 31

“The foundation is organized exclusively for charitable and educational purposes and has achieved its mission as stated.”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANA MCCAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04799266535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 WOODWIND WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030455
IRS990EZ/GrossReceiptsAmt022465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IS TO SERVE AS AN EDUCATIONAL AND SCHOLARHSIP AWARDING ENTITY TO THE LOCAL AREA HIGH SCHOOL STUDENTS IN THE RIVER VALLEY AREA OF NORTHWEST ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020996
IRS990EZ/TotalProgramServiceExpensesAmt010225
IRS990EZ/TotalRevenueAmt022465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LARRYMCCAINMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077730
IRS990ScheduleA/TotalSupportAmt077730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, AND IS TO SERVE AS AN EDUCATIONAL AND SCHOLARHSIP AWARDING ENTITY TO THE LOCAL AREA HIGH SCHOOL STUDENTS IN THE RIVER VALLEY AREA OF NORTHWEST ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799266535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY MCCAIN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0990379606
ReturnHeader/Filer/PhoneNum04799266535
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 WOODWIND WAY
ReturnHeader/Filer/USAddress/CityNm0VAN BUREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BLAKE BELCHER CPA
ReturnHeader/ReturnTs02016-05-05T14:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,455
Liabilities
$0
Net assets
$30,455
Revenue
$22,465
Expenses
$20,996
Net income
$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.0$19.0$17.8$25.7$7.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$22.0$25.5$3.57
2015Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$22.5$21.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$21.0$14.7$6.34
2013Summary only. Only limited summary data is available for this year.$22.6$0.00$32.1$11.6$20.6
2012Summary only. Only limited summary data is available for this year.$2.10$0.02$2.10$0.02$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits