Civic Intelligence

St. Lukes Mccall Auxiliary Inc.

990 • Fiscal year 2016 • EIN 82-0413261

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
PO Box 2192Mccall, ID 83638

(208) 634-2088

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$942,621

Up $9,672 (+1.0%) from 2015

Net Assets

Up

$936,901

Up $8,340 (+0.9%) from 2015

Liabilities

Up

$5,720

Up $1,332 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$376,376

Down $5,936 (-1.6%) from 2015

Expenses

Down

$361,618

Down $5,768 (-1.6%) from 2015

Net Income

Down

$14,758

Down $168 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$942,621
Liabilities$5,720
Net Assets$936,901
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$376,376
Expenses$361,618
Net Income$14,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 3, 2017
Return Version
2015v3.0
Gross Receipts
$748,196
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,551$620,483▲ $7,932
Land, Buildings, and Equipment, Net$318,615$300,726▼ $17,889
Cash and Non-Interest-Bearing Accounts$1,533$21,412▲ $19,879
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$932,949$942,621▲ $9,672
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$4,388$5,720▲ $1,332
Total Liabilities$4,388$5,720▲ $1,332
Net Assets / Fund Balance
Unrestricted Net Assets$923,844$936,901▲ $13,057
Temporarily Rstr Net Assets$4,717--
Total Net Assets Fund Balance$928,561$936,901▲ $8,340
Total Liabilities and Net Assets / Fund Balance$932,949$942,621▲ $9,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,466$234,459$368,925
Land$136,300-$136,300
Leasehold Improvements$28,956$18,924$47,880
Equipment$1,004$10,189$11,193
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dianne WardenPresident
Marlene BaileyVice President
Judy TitusDirector
Linda WrightDirector
Connie HeinzmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$374,755
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$1,251
All Other Contributions
$374,020
Change in Net Assets
$14,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$367,565Sales Value
Total Noncash Contributions$367,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,163
Total Fundraising Expense$148,352
Salaries, Compensation, and Employee Benefits$103,418
Other Expenses$68,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,489--$175,489
Other Salaries and Wages--$100,867$100,867
Depreciation Depletion$5,975$5,957$5,957$17,889
Occupancy--$17,611$17,611
Grants to Domestic Individuals$14,674--$14,674
Fees for Services Accounting-$9,419-$9,419
Insurance--$5,425$5,425
Payroll Taxes--$2,551$2,551
Office Expenses$802$800$799$2,401
Other Expenses--$2,124$2,124
All Other Expenses--$594$594
Advertising-$133$200$333
Fees for Services Other$8$9$8$25
Total Functional Expenses$196,948$16,318$148,352$361,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes MccallMccall, ID-General Support$91,867
St Lukes Mccall FoundationMccall, ID-Complex Care, Brighter Smiles$35,000
Community Medical FundMccall, ID-General Support$17,132
Community Childrens MedicalMccall, ID-General Support$16,000
Mccall Senior CenterMccall, ID-General Support$6,200
Payette Lakes Community AssocMccall, ID-General Support$5,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,506
Fundraising Direct Expenses$4,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lukes Mccall Auxiliary Inc
EIN
82-0413261
Phone
2086342088
Address
PO BOX 2192, MCCALL, ID 83638

Signing Officer

Name
Dianne Warden
Title
President
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Warden
Formed
1986
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
62

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 Changes In Net Assets Or Fund Balances - Other Decreases

“Refund of prior year grant = -$3580”

Raw XML AppendixShowing 400 of 446 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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IRS990/PYOtherExpensesAmt057444
IRS990/PYOtherRevenueAmt01829
IRS990/PYRevenuesLessExpensesAmt014926
IRS990/PYSalariesCompEmpBnftPaidAmt096974
IRS990/PYTotalExpensesAmt0367386
IRS990/PYTotalRevenueAmt0382312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620483
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368925
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011193
IRS990ScheduleD/LandGrp/BookValueAmt0136300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt117132
IRS990ScheduleI/RecipientTable/CashGrantAmt26200
IRS990ScheduleI/RecipientTable/CashGrantAmt35290
IRS990ScheduleI/RecipientTable/CashGrantAmt491867
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMPLEX CARE, BRIGHTER SMILES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY CHILDRENS MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY MEDICAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCCALL SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PAYETTE LAKES COMMUNITY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST LUKES MCCALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST LUKES MCCALL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0820391168
IRS990ScheduleI/RecipientTable/RecipientEIN1205707599
IRS990ScheduleI/RecipientTable/RecipientEIN2820391168
IRS990ScheduleI/RecipientTable/RecipientEIN3260795046
IRS990ScheduleI/RecipientTable/RecipientEIN4273311774
IRS990ScheduleI/RecipientTable/RecipientEIN5820384205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MCCALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MCCALL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd583638
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0367565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND OF PRIOR YEAR GRANT = -$3580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04717
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932949
IRS990/TotalAssetsEOYAmt0942621
IRS990/TotalAssetsGrp/BOYAmt0932949
IRS990/TotalAssetsGrp/EOYAmt0942621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374755
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0148352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04388
IRS990/TotalLiabilitiesEOYAmt05720
IRS990/TotalLiabilitiesGrp/BOYAmt04388
IRS990/TotalLiabilitiesGrp/EOYAmt05720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928561

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,621
Liabilities
$5,720
Net assets
$936,901
Revenue
$376,376
Expenses
$361,618
Net income
$14,758
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