Civic Intelligence

Mccall Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 82-0391168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 2169McCall, ID 83638

(208) 634-2351

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,956

Up $3,117 (+35%) from 2017

Net Assets

Up

$11,418

Up $3,447 (+43%) from 2017

Liabilities

Down

$538

Down $330 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$80,131

Down $8,284 (-9.4%) from 2017

Expenses

Down

$76,684

Down $8,215 (-9.7%) from 2017

Net Income

Down

$3,447

Down $69 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$11,956
Liabilities$538
Net Assets$11,418
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$80,131
Expenses$76,684
Net Income$3,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,131
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD SCHELINEChairman-$0--
KARL JOHNSONBoard Member-$0--
CAROLYN BOLLARSecretary-$0--
GEORGE MCFEDRIESTreasurerPT$0--
DIANA BATEMANBoard Member-$0--
JUDITH MADDENBoard MemberPT$0--
DARLENE LIMBAUGHBoard 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
Clifford Scheline
Title
Chairman
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
315 Deinhard Ln, McCall, ID 83638-2069
Preparer
J Barrett Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $679”

Other Expenses.1012

“Insurance $2412”

Other Expenses.1

“UTILITIES $11428”

Other Expenses.2

“SUPPLIES $10200”

Other Expenses.3

“GRANT EXPENSES $5434”

Other Expenses.4

“Groceries for meals on wheels $4847”

Other Expenses.5

“REPAIRS $4119”

Other Expenses.6

“OTHER $1534”

Other Expenses.7

“TRANSPORTATION $1288”

Other Expenses.8

“Fund Raising costs $1053”

Other Expenses.9

“KITCHEN SUPPLIES $940”

Other Expenses.10

“TELEPHONE $598”

Other Expenses.11

“COMPUTER EQUIPT. $160”

Other Expenses.12

“Bank Charges $60”

Total Liabilities.1

“PREPAID MEALS - Beginning $138 PREPAID MEALS - Ending $538”

Total Liabilities.2

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

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/PersonNm0J Barrett Lamm
IRS990EZ/BooksInCareOfDetail/PhoneNum02086342351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD SCHELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN BOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MCFEDRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLENE LIMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044752
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0868
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076684
IRS990EZ/TotalRevenueAmt080131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388735
IRS990ScheduleA/TotalSupportAmt0388735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $11428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES $5434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES FOR MEALS ON WHEELS $4847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $4119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising costs $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EQUIPT. $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID MEALS - Beginning $138 PREPAID MEALS - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable - Beginning $730 Accounts payable - Ending $0
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/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD SCHELINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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 Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836382069
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Barrett Lamm
ReturnHeader/ReturnTs02019-11-15T09:02:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,956
Liabilities
$538
Net assets
$11,418
Revenue
$80,131
Expenses
$76,684
Net income
$3,447
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
2018Detailed filing. Detailed filing data is available for this year.$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