Civic Intelligence

Mccall Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 82-0391168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 2169McCall, ID 83638

(907) 750-2954

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,839

Up $4,782 (+118%) from 2016

Net Assets

Up

$7,971

Up $3,914 (+96%) from 2016

Liabilities

$868

No earlier filing loaded for comparison.

Revenue

Up

$88,415

Up $15,837 (+22%) from 2016

Expenses

Up

$84,899

Up $6,138 (+7.8%) from 2016

Net Income

Up

$3,516

Up $9,699 (+157%) from 2016

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: $14,985Net 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

2017

Assets$8,839
Liabilities$868
Net Assets$7,971

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

2017

Revenue$88,415
Expenses$84,899
Net Income$3,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$88,415
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.$10,052-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FLENAGENVice Chairman-$0--
JUDY MADDENBoard Member-$0--
Gail MelvinChairmanPT$0--
RITA TEDERSBoard Member-$0--
Carolyn BollarTreasurerPT$0--
Ed HayesBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Bollar
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company 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 $1715

Other Expenses.1012

Insurance $1833

Other Expenses.1

TRANSPORTATION $11172

Other Expenses.2

UTILITIES $11090

Other Expenses.3

Groceries for meals on wheels $10052

Other Expenses.4

REPAIRS $4327

Other Expenses.5

KITCHEN SUPPLIES $3468

Other Expenses.6

GRANT EXPENSES $3240

Other Expenses.7

SUPPLIES $3043

Other Expenses.8

COMPUTER EQUIPT. $2362

Other Expenses.9

OTHER $1113

Other Expenses.10

Fund Raising costs $425

Other Expenses.11

TELEPHONE $328

Other Expenses.12

Bank Charges $300

Other Expenses.14

BACKGROUND CHECKS $80

Other Expenses.15

Meal during kitchen work $36

Total Liabilities.1

PREPAID MEALS - Beginning $0 PREPAID MEALS - Ending $138

Total Liabilities.2

Accounts payable - Beginning $0 Accounts payable - Ending $730

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dianna Bateman
IRS990EZ/BooksInCareOfDetail/PhoneNum09077502954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088415
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FLENAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Melvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA TEDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Bollar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0398
IRS990EZ/OtherExpensesTotalAmt054584
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/PrintingPublicationsPostageAmt086
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/GrantsAndAllocationsAmt010052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084899
IRS990EZ/TotalProgramServiceExpensesAmt010052
IRS990EZ/TotalRevenueAmt088415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364423
IRS990ScheduleA/TotalSupportAmt0364423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION $11172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $11090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES FOR MEALS ON WHEELS $10052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN SUPPLIES $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSES $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EQUIPT. $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund Raising costs $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEAL DURING KITCHEN WORK $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID MEALS - Beginning $0 PREPAID MEALS - Ending $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable - Beginning $0 Accounts payable - Ending $730
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Bollar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCALL SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0820391168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2169
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company 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/ReturnTs02018-11-15T09:49:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings