Civic Intelligence

Mccall Public Library Foundation Inc.

990 • Fiscal year 2023 • EIN 61-1886895

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,197,710

Up $982,728 (+81%) from 2021

Net Assets

Up

$2,197,710

Up $982,729 (+81%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$466,324

Down $203,259 (-30%) from 2021

Expenses

Down

$41,624

Down $143,230 (-77%) from 2021

Net Income

Down

$424,700

Down $60,029 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$2,197,710
Liabilities$0
Net Assets$2,197,710
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$466,324
Expenses$41,624
Net Income$424,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$466,324
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
Savings and Temporary Cash Investments$1,431,798$2,136,332▲ $704,534
Cash and Non-Interest-Bearing Accounts$340,086$61,377▼ $278,709
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$1,773,010$2,197,710▲ $424,700
Other Assets Total$1,126$1▼ $1,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,773,010$2,197,710▲ $424,700
Total Net Assets Fund Balance$1,773,010$2,197,710▲ $424,700
Total Liabilities and Net Assets / Fund Balance$1,773,010$2,197,710▲ $424,700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura BechdelPresident
Anita CusslerDirector
Jim PaceDirector
Eric HaffSecretary
Joni StrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,768
Program Service Revenue
$0
Investment Income
$64,556
Other Revenue
$0
All Other Contributions
$401,768
Change in Net Assets
$424,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$27,200
Other Expenses$21,624
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$20,000$20,000
Fees for Services Accounting$635$633$632$1,900
Insurance$435$434$434$1,303
All Other Expenses$378$377$377$1,132
Other Expenses$198$197$197$592
Advertising$164$164$164$492
Total Functional Expenses$7,223$7,201$27,200$41,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Joni Stright
Title
Treasurer
Signed
2024-03-13
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07223
IRS990/TotalFunctionalExpensesGrp/TotalAmt041624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197710
IRS990/TotalProgramServiceExpensesAmt07223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02197710
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI STRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-13T13:37:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,710
Liabilities
$0
Net assets
$2,197,710
Revenue
$466,324
Expenses
$41,624
Net income
$424,700
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