Civic Intelligence

Mccall Public Library Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1886895

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$730,403

Up $201,640 (+38%) from 2019

Net Assets

Up

$730,252

Up $201,489 (+38%) from 2019

Liabilities

Up

$151

Up $151 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Down

$225,661

Down $272,766 (-55%) from 2019

Expenses

Down

$24,172

Down $82,580 (-77%) from 2019

Net Income

Down

$201,489

Down $190,186 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$730,403
Liabilities$151
Net Assets$730,252
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$225,661
Expenses$24,172
Net Income$201,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$225,661
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,589$458,863▲ $156,274
Savings and Temporary Cash Investments$226,174$271,540▲ $45,366
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$528,763$730,403▲ $201,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$150-
Other Liabilities-$1-
Total Liabilities$0$151▲ $151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,763$730,252▲ $201,489
Total Net Assets Fund Balance$528,763$730,252▲ $201,489
Total Liabilities and Net Assets / Fund Balance$528,763$730,403▲ $201,640
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Laura BechdelPresident
Anita CusslerDirector
Jim PaceDirector
Eric HaffSecretary
J Barrett LammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,445
Program Service Revenue
$0
Investment Income
$1,216
Other Revenue
$0
All Other Contributions
$224,445
Change in Net Assets
$201,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,172
Total Fundraising Expense$8,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$4,509$4,496$4,495$13,500
Fees for Services Accounting$685$683$682$2,050
Insurance$270$269$269$808
All Other Expenses$196$199$196$591
Other Expenses$93$93$93$279
Advertising$67$67$67$201
Total Functional Expenses$8,072$8,053$8,047$24,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730252
IRS990/TotalProgramServiceExpensesAmt08072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730403
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4016
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J BARRETT LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02021-11-09T13:26:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J BARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,403
Liabilities
$151
Net assets
$730,252
Revenue
$225,661
Expenses
$24,172
Net income
$201,489
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