Civic Intelligence

Larry Mccain Memorial Foundation

990EZ • Fiscal year 2016 • EIN 99-0379606

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,886

Down $3,569 (-12%) from 2015

Net Assets

Down

$26,886

Down $3,569 (-12%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$21,971

Down $494 (-2.2%) from 2015

Expenses

Up

$25,540

Up $4,544 (+22%) from 2015

Net Income

Down

-$3,569

Down $5,038 (-343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $30,455Net Assets 2015: $30,4552015Assets 2016: $26,886Liabilities 2016: $0Net Assets 2016: $26,8862016Assets 2017: $18,987Net Assets 2017: $18,9872017

Highlighted filing

2016

Assets$26,886
Liabilities$0
Net Assets$26,886
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$21,971
Expenses$25,540
Net Income-$3,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$21,971
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.--
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 MCCAINPresidentPT$0--
ERIN WATERMANVice PresidePT$0--
JANA MCCAINSecretaryPT$0--
KAY LOVETreasurerPT$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
2017-01-31
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 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 Appendix121 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/USAddress/CityNm0VAN BUREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030455
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025540
IRS990EZ/TotalRevenueAmt021971
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099701
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021971
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099701
IRS990ScheduleA/TotalSupportAmt099701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND HAS ACHIEVED ITS MISSION AS STATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799266535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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
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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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BLAKE BELCHER CPA
ReturnHeader/ReturnTs02017-02-02T10:01:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,886
Liabilities
$0
Net assets
$26,886
Revenue
$21,971
Expenses
$25,540
Net income
-$3,569
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
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$22.0$25.5$3.57
2015Detailed filing. Detailed filing data is available for this year.$30.5$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