Civic Intelligence

Mccall Public Library Foundation Inc.

990EZ • Fiscal year 2018 • EIN 61-1886895

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
PO Box 4016Mccall, ID 83638

(208) 634-2351

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$137,088

No earlier filing loaded for comparison.

Net Assets

$137,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$139,304

No earlier filing loaded for comparison.

Expenses

$2,216

No earlier filing loaded for comparison.

Net Income

$137,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $137,088Net Assets 2018: $137,0882018Assets 2019: $528,763Liabilities 2019: $0Net Assets 2019: $528,7632019Assets 2020: $730,403Liabilities 2020: $151Net Assets 2020: $730,2522020Assets 2021: $1,214,982Liabilities 2021: $1Net Assets 2021: $1,214,9812021Assets 2023: $2,197,710Liabilities 2023: $0Net Assets 2023: $2,197,7102023Assets 2024: $266,422Liabilities 2024: $0Net Assets 2024: $266,4222024Assets 2025: $248,980Net Assets 2025: $248,9802025

Highlighted filing

2018

Assets$137,088
Liabilities-
Net Assets$137,088
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $139,304Expenses 2018: $2,216Net Income 2018: $137,0882018Revenue 2019: $498,427Expenses 2019: $106,752Net Income 2019: $391,6752019Revenue 2020: $225,661Expenses 2020: $24,172Net Income 2020: $201,4892020Revenue 2021: $669,583Expenses 2021: $184,854Net Income 2021: $484,7292021Revenue 2023: $466,324Expenses 2023: $41,624Net Income 2023: $424,7002023Revenue 2024: $530,392Expenses 2024: $2,461,680Net Income 2024: -$1,931,2882024Revenue 2025: $163,997Expenses 2025: $181,439Net Income 2025: -$17,4422025

Highlighted filing

2018

Revenue$139,304
Expenses$2,216
Net Income$137,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$139,304
Mission and Program Overview

Mission

The nonprofit McCall Public Library Foundation is organized to stimulate the interest of the public, friends, and supporters of the library in its development and enhancement of free public library services and its facilities.

Program Services

DescriptionGrantsExpenses
The Foundation's present focus is on supporting the McCall Public Library sponsors and benefactors in raising $6 million dollars from multiple sources to build a new library facility to serve the expanding information service and civic needs of the McCall and Valley County citizens. The library has created a community where reading, learning and imagination thrive but requires more space to meet patrons' needs.$741-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BECHDELPresident-$0--
PATTY WINDERVice President-$0--
TERRY EDVALSONSecretary-$0--
J BARRETT LAMMTreasurer-$0--
KATHY SCHONDirector-$0--
JIM PACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccall Public Library Foundation
EIN
61-1886895
Phone
2086342351
Address
PO BOX 4016, MCCALL, ID 83638

Signing Officer

Name
J Barrett Lamm
Title
Treasurer
Signed
2019-04-05
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
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1012

“Insurance $808”

Other Expenses.2

“Business registration $275”

Other Expenses.4

“Web site maintenance $180”

Other Expenses.5

“Bank Charges $53”

Other Expenses.6

“Books, subscriptions, referenc $50”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BECHDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY EDVALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J BARRETT LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY SCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The nonprofit McCall Public Library Foundation is organized to stimulate the interest of the public, friends, and supporters of the library in its development and enhancement of free public library services and its facilities.
IRS990EZ/PrintingPublicationsPostageAmt0808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation's present focus is on supporting the McCall Public Library sponsors and benefactors in raising $6 million dollars from multiple sources to build a new library facility to serve the expanding information service and civic needs of the McCall and Valley County citizens. The library has created a community where reading, learning and imagination thrive but requires more space to meet patrons' needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt02216
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IRS990EZ/TotalRevenueAmt0139304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB SITE MAINTENANCE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS, REFERENC $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J BARRETT LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCALL PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0611886895
ReturnHeader/Filer/PhoneNum02086342351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4016
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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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/ReturnTs02019-04-05T07:19:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,088
Liabilities
-
Net assets
$137,088
Revenue
$139,304
Expenses
$2,216
Net income
$137,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.16$0.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53$2.46$1.93
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.47$0.04$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.67$0.18$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.23$0.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.50$0.11$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.14$0.00$0.14