Civic Intelligence

Mccall College Foundation Inc.

990PF • Fiscal year 2017 • EIN 35-2433704

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profile
106 E Park St 220Mccall, ID 83638

(208) 634-3456

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,405

Up $1,119 (+18%) from 2016

Net Assets

Down

$2,388

Down $3,898 (-62%) from 2016

Liabilities

Up

$5,017

Up $5,017 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Down

$10,043

Down $9,032 (-47%) from 2016

Expenses

Down

$8,535

Down $5,450 (-39%) from 2016

Net Income

Down

$1,508

Down $3,582 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $6,286Liabilities 2016: $0Net Assets 2016: $6,2862016Assets 2017: $7,405Liabilities 2017: $5,017Net Assets 2017: $2,3882017Assets 2018: $6,875Liabilities 2018: $3,497Net Assets 2018: $3,3782018Assets 2019: $6,518Liabilities 2019: $3,270Net Assets 2019: $3,2482019Assets 2020: $3,564Liabilities 2020: $3,270Net Assets 2020: $2942020Assets 2021: $2,308Liabilities 2021: $3,270Net Assets 2021: -$9622021Assets 2022: $3,504Liabilities 2022: $3,914Net Assets 2022: -$4102022Assets 2023: $9,369Liabilities 2023: $4,306Net Assets 2023: $5,0632023Assets 2024: $10,582Liabilities 2024: $3,128Net Assets 2024: $7,4542024Assets 2025: $12,481Liabilities 2025: $5,925Net Assets 2025: $6,5562025

Highlighted filing

2017

Assets$7,405
Liabilities$5,017
Net Assets$2,388
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$20K$10K$0-$10KRevenue 2015: $8,752Expenses 2015: $13,493Net Income 2015: -$4,7412015Revenue 2016: $19,075Expenses 2016: $13,985Net Income 2016: $5,0902016Revenue 2017: $10,043Expenses 2017: $8,535Net Income 2017: $1,5082017Revenue 2018: $9,548Expenses 2018: $8,558Net Income 2018: $9902018Revenue 2019: $17,307Expenses 2019: $17,437Net Income 2019: -$1302019Revenue 2020: $11,009Expenses 2020: $13,963Net Income 2020: -$2,9542020Revenue 2021: $2,919Expenses 2021: $4,175Net Income 2021: -$1,2562021Revenue 2022: $10,612Expenses 2022: $10,060Net Income 2022: $5522022Revenue 2023: $12,023Expenses 2023: $9,242Net Income 2023: $2,7812023Revenue 2024: $16,509Expenses 2024: $14,159Net Income 2024: $2,3502024Revenue 2025: $8,830Expenses 2025: $9,135Net Income 2025: -$3052025

Highlighted filing

2017

Revenue$10,043
Expenses$8,535
Net Income$1,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOOD WOODWORTHChairman-$0--
CATHY BATCHELORVice Chair-$0--
L BRYAN WILLIAMSSecretary-$0--
DARLENE WEISENDirector-$0--
GARRETT DE JONGDirector-$0--
BARRETT LAMMBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Mccall College Foundation
EIN
35-2433704
Phone
2086343456
Address
106 E PARK ST 220, MCCALL, ID 83638

Signing Officer

Name
L Bryan Williams
Title
Secretary
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02017-09-29T09:58:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405
Liabilities
$5,017
Net assets
$2,388
Revenue
$10,043
Expenses
$8,535
Net income
$1,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.93$6.56$8.83$9.14$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.13$7.45$16.5$14.2$2.35
2023Detailed filing. Detailed filing data is available for this year.$9.37$4.31$5.06$12.0$9.24$2.78
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.91$0.41$10.6$10.1$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$3.27$0.96$2.92$4.18$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.56$3.27$0.29$11.0$14.0$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.27$3.25$17.3$17.4$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.50$3.38$9.55$8.56$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.41$5.02$2.39$10.0$8.54$1.51
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$19.1$14.0$5.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.75$13.5$4.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits