Civic Intelligence

St Lukes Mccall Auxiliary Inc

EIN 82-0413261 • 501(c)3 • Mccall, ID

Profile

Service to and promotion of health to mccall community and surrounding area.

216 Lenora StMccall, ID 83638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$855,730

Up $69,279 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$855,730

Up $69,279 (+8.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$334,232

Up $24,982 (+8.1%) from 2023

Expenses

Up

$264,953

Up $28,552 (+12%) from 2023

Net Income

Down

$69,279

Down $3,570 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $801,181Liabilities 2011: $6,401Net Assets 2011: $794,7802011Assets 2012: $834,643Liabilities 2012: $3,884Net Assets 2012: $830,7592012Assets 2013: $844,678Liabilities 2013: $3,738Net Assets 2013: $840,9402013Assets 2014: $914,523Liabilities 2014: $4,200Net Assets 2014: $910,3232014Assets 2015: $932,949Liabilities 2015: $4,388Net Assets 2015: $928,5612015Assets 2016: $942,621Liabilities 2016: $5,720Net Assets 2016: $936,9012016Assets 2017: $1,011,762Liabilities 2017: $7,190Net Assets 2017: $1,004,5722017Assets 2018: $1,112,396Liabilities 2018: $7,178Net Assets 2018: $1,105,2182018Assets 2019: $1,119,181Liabilities 2019: $5,901Net Assets 2019: $1,113,2802019Assets 2020: $752,102Liabilities 2020: $0Net Assets 2020: $752,1022020Assets 2021: $757,467Liabilities 2021: $0Net Assets 2021: $757,4672021Assets 2022: $713,602Liabilities 2022: $0Net Assets 2022: $713,6022022Assets 2023: $786,451Liabilities 2023: $0Net Assets 2023: $786,4512023Assets 2024: $855,730Liabilities 2024: $0Net Assets 2024: $855,7302024

Highlighted filing

2024

Assets$855,730
Liabilities$0
Net Assets$855,730
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $321,650Expenses 2011: $352,398Net Income 2011: -$30,7482011Revenue 2012: $336,614Expenses 2012: $300,634Net Income 2012: $35,9802012Revenue 2013: $342,624Expenses 2013: $332,443Net Income 2013: $10,1812013Revenue 2014: $385,786Expenses 2014: $316,403Net Income 2014: $69,3832014Revenue 2015: $382,312Expenses 2015: $367,386Net Income 2015: $14,9262015Revenue 2016: $376,376Expenses 2016: $361,618Net Income 2016: $14,7582016Revenue 2017: $391,421Expenses 2017: $323,750Net Income 2017: $67,6712017Revenue 2018: $418,826Expenses 2018: $318,180Net Income 2018: $100,6462018Revenue 2019: $369,791Expenses 2019: $361,729Net Income 2019: $8,0622019Revenue 2020: $243,565Expenses 2020: $604,743Net Income 2020: -$361,1782020Revenue 2021: $266,840Expenses 2021: $261,475Net Income 2021: $5,3652021Revenue 2022: $185,857Expenses 2022: $229,722Net Income 2022: -$43,8652022Revenue 2023: $309,250Expenses 2023: $236,401Net Income 2023: $72,8492023Revenue 2024: $334,232Expenses 2024: $264,953Net Income 2024: $69,2792024

Highlighted filing

2024

Revenue$334,232
Expenses$264,953
Net Income$69,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,730
Liabilities
$0
Net assets
$855,730
Revenue
$334,232
Expenses
$264,953
Net income
$69,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.33$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.31$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.38$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.34$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.32$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$367,994
Mission and Program Overview

Mission

Service to and promotion of health to mccall community and surrounding area

Service to and promotion of health to mccall community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$371,782$462,692▲ $90,910
Land, Buildings, and Equipment, Net$272,391$249,341▼ $23,050
Savings and Temporary Cash Investments$76,160$79,739▲ $3,579
Cash and Non-Interest-Bearing Accounts$66,118$63,958▼ $2,160
Total Assets$786,451$855,730▲ $69,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,451$855,730▲ $69,279
Total Net Assets Fund Balance$786,451$855,730▲ $69,279
Total Liabilities and Net Assets / Fund Balance$786,451$855,730▲ $69,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,317$352,608$368,925
Leasehold Improvements$96,724$65,183$161,907
Land$136,300-$136,300
Equipment-$11,193$11,193
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darla WilliamsonPresident
Celia MarshallDirector
Kris ChristensenDirector
Lynn BanduDirector
Terri SmithDirector
Anne SmartSecretary
Rita BolliTreasurer
Kathy GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,361
Program Service Revenue
$220,116
Investment Income
$14,626
Other Revenue
$82,129
All Other Contributions
$17,361
Change in Net Assets
$69,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,003
Salaries, Compensation, and Employee Benefits$85,674
Other Expenses$79,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Other Salaries and Wages$79,504--$79,504
Depreciation Depletion$23,050--$23,050
Occupancy$20,138--$20,138
Grants to Domestic Individuals$10,003--$10,003
Payroll Taxes$6,170--$6,170
Other Expenses$3,644--$3,644
Insurance$3,630--$3,630
All Other Expenses$3,474--$3,474
Fees for Service Investment Mgmnt Fees$1,852--$1,852
Fees for Services Accounting$895--$895
Total Functional Expenses$264,953$0$0$264,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Medical FundMccall, IDCGeneral Support$45,000
St Lukes Mccall FoundationMccall, IDC-$26,605
Adams County Patient Assist-C-$8,000
Community Childrens Medical Fund-C-$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lukes Mccall Auxiliary Inc
EIN
82-0413261
Phone
2086342088
Address
216 LENORA ST, MCCALL, ID 83638

Signing Officer

Name
Rita Bolli
Title
Treasurer
Phone
3302052513
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Williamson
Formed
1986
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Tim Mcgree CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CHILDRENS MEDICAL FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BOLLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302052513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES MCCALL AUXILIARY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MCGREE CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
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ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02025-08-14T10:57:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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