Civic Intelligence

Mccall Senior Citizens Inc.

990EZ • Fiscal year 2013 • EIN 82-0391168

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 2169Mccall, ID 83638

(208) 315-1254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,362

Up $9,300 (+229%) from 2012

Net Assets

Up

$13,362

Up $9,300 (+229%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$55,819

Up $16,223 (+41%) from 2012

Expenses

Up

$46,519

Up $5,132 (+12%) from 2012

Net Income

Up

$9,300

Up $11,091 (+619%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $13,362Liabilities 2013: $0Net 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

2013

Assets$13,362
Liabilities$0
Net Assets$13,362
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$55,819
Expenses$46,519
Net Income$9,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$55,819
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide 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.$11,430-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PoolChairman-$0--
Dave ByarsVice Chairman-$0--
Mary StowellTreasurer-$0--
Lamond WoodsBoard Member-$0--
Karen AlfordSecretary-$0--
James WoodsonBoard Member-$0--
Barbara MorganBoard Member-$0--
JoAnn ZimmermanBoard Member-$0--
Ed HayesBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0391168
Phone
2083151254

Signing Officer

Name
George Pool
Title
Chairman
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $692”

Other Expenses.1012

“Insurance $942”

Other Expenses.1

“Groceries for meals on wheels $11430”

Other Expenses.2

“UTILITIES $9379”

Other Expenses.3

“ACTIVITIES $2916”

Other Expenses.4

“SUPPLIES $2144”

Other Expenses.5

“OTHER $1956”

Other Expenses.6

“REPAIRS $1599”

Other Expenses.7

“TRANSPORTATION $894”

Other Expenses.8

“TELEPHONE $621”

Other Expenses.9

“GRANT EXPENSES $533”

Other Expenses.10

“Bank Charges $55”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0George Pool
IRS990EZ/BooksInCareOfDetail/PhoneNum02086343418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2182
IRS990EZ/BooksInCareOfDetail/USAddress/City0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055819
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Byars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lamond Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Alford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Woodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JoAnn Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide nutritious meals to elderly, handicapped and shut-ins. Provide recreationa and education for senior citizens and handicapped.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046519
IRS990EZ/TotalProgramServiceExpensesAmt011430
IRS990EZ/TotalRevenueAmt055819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0205061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205061
IRS990ScheduleA/TotalSupportAmt0205061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES FOR MEALS ON WHEELS $11430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $9379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT EXPENSES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Pool
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10McCall Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0820391168
ReturnHeader/Filer/PhoneNum02083151254
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2169
ReturnHeader/Filer/USAddress/City0McCall
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W Richard Lamm CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02014-04-28T08:03:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,362
Liabilities
$0
Net assets
$13,362
Revenue
$55,819
Expenses
$46,519
Net income
$9,300
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$0.00$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