Civic Intelligence

Mccall College Foundation Inc.

990PF • Fiscal year 2018 • EIN 35-2433704

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$6,875

Down $530 (-7.2%) from 2017

Net Assets

Up

$3,378

Up $990 (+41%) from 2017

Liabilities

Down

$3,497

Down $1,520 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$9,548

Down $495 (-4.9%) from 2017

Expenses

Up

$8,558

Up $23 (+0.3%) from 2017

Net Income

Down

$990

Down $518 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$6,875
Liabilities$3,497
Net Assets$3,378
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$9,548
Expenses$8,558
Net Income$990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
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
2018-11-15
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
Raw XML Appendix244 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0106 E PARK ST 220
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
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/ReturnTs02018-11-15T12:28:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,875
Liabilities
$3,497
Net assets
$3,378
Revenue
$9,548
Expenses
$8,558
Net income
$990
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • <$500k nonprofits