Civic Intelligence

Mccall Senior Citizens Inc.

990EZ • Fiscal year 2014 • EIN 82-0391168

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,985

Up $1,623 (+12%) from 2013

Net Assets

Up

$14,985

Up $1,623 (+12%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$74,900

Up $19,081 (+34%) from 2013

Expenses

Up

$73,277

Up $26,758 (+58%) from 2013

Net Income

Down

$1,623

Down $7,677 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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: $14,985Liabilities 2014: $0Net 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

2014

Assets$14,985
Liabilities$0
Net Assets$14,985

Operations Trend

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

2014

Revenue$74,900
Expenses$73,277
Net Income$1,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$74,900
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.$12,058-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BollarBoard Member-$750-$750
George PoolChairmanFT$0--
Dave ByarsVice Chairman-$0--
Mary StowellTreasurerPT$0--
Gail MelvinBoard Member-$0--
John PowellBoard Member-$0--
James WoodsonBoard Member-$0--
JoAnn ZimmermanBoard Member-$0--
Ed HayesBoard MemberPT$0--
Sarah HowellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
McCall Senior Center
EIN
82-0391168
Phone
2083151254
Address
PO Box 2169, McCall, ID 83638

Signing Officer

Name
George Pool
Title
Chairman
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
W Richard Lamm CPA PA
Address
315 Deinhard PO Box 2069, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $340

Other Expenses.1012

Insurance $1004

Other Expenses.1

Groceries for meals on wheels $12058

Other Expenses.2

REPAIRS $11712

Other Expenses.3

UTILITIES $9768

Other Expenses.4

TRANSPORTATION $3456

Other Expenses.5

GRANT EXPENSES $2569

Other Expenses.6

SUPPLIES $2077

Other Expenses.7

COMPUTER EQUIPT. $1412

Other Expenses.8

TELEPHONE $703

Other Expenses.9

OTHER $643

Other Expenses.10

MISC $580

Other Expenses.12

Bank Charges $131

Other Expenses.13

Licenses and permits $125

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02086343418
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013362
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Byars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Melvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Woodson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JoAnn Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarah Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046578
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/PrintingPublicationsPostageAmt0203
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073277
IRS990EZ/TotalProgramServiceExpensesAmt012058
IRS990EZ/TotalRevenueAmt074900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039596
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0250344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250344
IRS990ScheduleA/TotalSupportAmt0250344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES FOR MEALS ON WHEELS $12058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $11712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $9768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSES $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EQUIPT. $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $125
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Pool
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCall Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0820391168
ReturnHeader/Filer/PhoneNum02083151254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2169
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Richard Lamm CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Deinhard PO Box 2069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02015-05-13T14:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings