Civic Intelligence

Mccall Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 82-0391168

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 216983638
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,062

Down $1,791 (-31%) from 2011

Net Assets

Down

$4,062

Down $1,791 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$39,596

Down $15,885 (-29%) from 2011

Expenses

Down

$41,387

Down $12,168 (-23%) from 2011

Net Income

Down

-$1,791

Down $3,717 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2011: $5,853Net Assets 2011: $5,8532011Assets 2012: $4,062Net Assets 2012: $4,0622012Assets 2013: $13,362Net Assets 2013: $13,3622013Assets 2014: $14,985Net Assets 2014: $14,9852014Assets 2015: $10,240Net Assets 2015: $10,2402015Assets 2016: $4,057Net Assets 2016: $4,0572016Assets 2017: $8,839Liabilities 2017: $868Net Assets 2017: $7,9712017Assets 2018: $11,956Liabilities 2018: $538Net Assets 2018: $11,4182018Assets 2019: $7,360Liabilities 2019: $538Net Assets 2019: $6,8222019Assets 2020: $12,594Net Assets 2020: $12,5942020Assets 2021: $9,295Net Assets 2021: $9,2952021

Highlighted filing

2012

Assets$4,062
Liabilities-
Net Assets$4,062
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,481Expenses 2011: $53,555Net Income 2011: $1,9262011Revenue 2012: $39,596Expenses 2012: $41,387Net Income 2012: -$1,7912012Revenue 2013: $55,819Expenses 2013: $46,519Net Income 2013: $9,3002013Revenue 2014: $74,900Expenses 2014: $73,277Net Income 2014: $1,6232014Revenue 2015: $72,711Expenses 2015: $77,456Net Income 2015: -$4,7452015Revenue 2016: $72,578Expenses 2016: $78,761Net Income 2016: -$6,1832016Revenue 2017: $88,415Expenses 2017: $84,899Net Income 2017: $3,5162017Revenue 2018: $80,131Expenses 2018: $76,684Net Income 2018: $3,4472018Revenue 2019: $75,309Expenses 2019: $79,905Net Income 2019: -$4,5962019Revenue 2020: $66,370Expenses 2020: $60,598Net Income 2020: $5,7722020Revenue 2021: $67,525Expenses 2021: $70,824Net Income 2021: -$3,2992021

Highlighted filing

2012

Revenue$39,596
Expenses$41,387
Net Income-$1,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide nutritious meals to elderly, handicapped and shut-ins. Provide recreationa and education for senior citizens and handicapped.

Filing and Contact Details

Filer

EIN
82-0391168
Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05853
IRS990EZ/CashSavingsAndInvestments/EOY04062
IRS990EZ/ContributionsGiftsGrantsEtc039596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1791
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts039596
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05853
IRS990EZ/NetAssetsOrFundBalancesBOY05853
IRS990EZ/NetAssetsOrFundBalances/EOY04062
IRS990EZ/NetAssetsOrFundBalancesEOY04062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ed Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JoAnn Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Woodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Alford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lamond Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Stowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dave Byars
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8George Pool
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide nutritious meals to elderly, handicapped and shut-ins. Provide recreationa and education for senior citizens and handicapped.
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide nutritious meals at the senior center to anyone, but especially the senior citizens 60 years or older on a donation basis. Provide "meals on wheels" to the elderly, shut-ins, and handicapped people. Provide recreation and education to all, but especially the elderly and handicapped at the center.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018168
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03636
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2182
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McCall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083638
IRS990EZ/TheBooksAreInCareOf/NamePerson0George Pool
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086343418
IRS990EZ/TotalAssets/BOY05853
IRS990EZ/TotalAssets/EOY04062
IRS990EZ/TotalExpenses041387
IRS990EZ/TotalProgramServiceExpenses018168
IRS990EZ/TotalRevenue039596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0154282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/GrossInvestmentIncome170/Total0202
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700154282
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055481
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024548
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029617
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05040
IRS990ScheduleA/Total170/Total0154282
IRS990ScheduleA/TotalSupport0154484
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX $6
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $18
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS $33
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $553
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT EXPENSES $4153
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $4698
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITIES $7776
IRS990ScheduleO/GeneralExplanation/Explanation7GROCERIES FOR MEALS ON WHEELS $18671
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $555
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1166
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $114
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820391168
ReturnHeader/Filer/Name/BusinessNameLine10McCall Senior Center
ReturnHeader/Filer/NameControl0MCCA
ReturnHeader/Filer/Phone02083151254
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2169
ReturnHeader/Filer/USAddress/City0McCall
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083638
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0George Pool
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W Richard Lamm CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 Deinhard PO Box 2069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McCall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836382069
ReturnHeader/Preparer/Name0W Richard Lamm
ReturnHeader/Preparer/Phone02086342351
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:50:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,062
Liabilities
-
Net assets
$4,062
Revenue
$39,596
Expenses
$41,387
Net income
-$1,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$9.30$67.5$70.8$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$12.6$66.4$60.6$5.77
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.54$6.82$75.3$79.9$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.54$11.4$80.1$76.7$3.45
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.87$7.97$88.4$84.9$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.06$72.6$78.8$6.18
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$72.7$77.5$4.75
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$74.9$73.3$1.62
2013Detailed filing. Detailed filing data is available for this year.$13.4$13.4$55.8$46.5$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$39.6$41.4$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$5.85$55.5$53.6$1.93