Civic Intelligence

Mccall Public Library Foundation Inc.

990 • Fiscal year 2024 • EIN 61-1886895

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-364%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$266,422

Down $1,931,288 (-88%) from 2023

Net Assets

Down

$266,422

Down $1,931,288 (-88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$530,392

Up $64,068 (+14%) from 2023

Expenses

Up

$2,461,680

Up $2,420,056 (+5814%) from 2023

Net Income

Down

-$1,931,288

Down $2,355,988 (-555%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$266,422
Liabilities$0
Net Assets$266,422
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$530,392
Expenses$2,461,680
Net Income-$1,931,288
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$530,392
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$2,136,332$254,531▼ $1,881,801
Cash and Non-Interest-Bearing Accounts$61,377$11,891▼ $49,486
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$2,197,710$266,422▼ $1,931,288
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,197,710$266,422▼ $1,931,288
Total Net Assets Fund Balance$2,197,710$266,422▼ $1,931,288
Total Liabilities and Net Assets / Fund Balance$2,197,710$266,422▼ $1,931,288
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Laura BechdelPresident
Eric HaffVice President
Amy RushDevelopment Director
Anita CusslerDirector
Jim PaceDirector
Mo FergusonDirector
Nellie BowmanDirector
Fallon FeredaySecretary
Joni StrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,233
Program Service Revenue
$0
Investment Income
$73,159
Other Revenue
$0
All Other Contributions
$457,233
Change in Net Assets
$-1,931,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,441,680
Total Fundraising Expense$23,922
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
All Other Expenses$3,728$2,586$2,583$8,897
Other Expenses$3,000--$3,000
Fees for Services Accounting$756$754$753$2,263
Insurance$435$434$434$1,303
Advertising$153$152$152$457
Total Functional Expenses$2,433,832$3,926$23,922$2,461,680
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
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Id
Voting Board Members
9
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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IRS990ScheduleA/PublicSupportTotal170Amt02335014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335014
IRS990ScheduleA/TotalSupportAmt02335014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02197710
IRS990/TotalAssetsEOYAmt0266422
IRS990/TotalAssetsGrp/BOYAmt02197710
IRS990/TotalAssetsGrp/EOYAmt0266422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02433832
IRS990/TotalFunctionalExpensesGrp/TotalAmt02461680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02197710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266422
IRS990/TotalProgramServiceExpensesAmt02433832
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02197710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266422
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4016
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI STRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/ReturnTs02025-03-17T10:49:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,422
Liabilities
$0
Net assets
$266,422
Revenue
$530,392
Expenses
$2,461,680
Net income
-$1,931,288
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