Civic Intelligence

St. Lukes Mccall Auxiliary Inc.

990 • Fiscal year 2018 • EIN 82-0413261

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 28, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,112,396

Up $100,634 (+9.9%) from 2017

Net Assets

Up

$1,105,218

Up $100,646 (+10%) from 2017

Liabilities

Down

$7,178

Down $12 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$418,826

Up $27,405 (+7.0%) from 2017

Expenses

Down

$318,180

Down $5,570 (-1.7%) from 2017

Net Income

Up

$100,646

Up $32,975 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,112,396
Liabilities$7,178
Net Assets$1,105,218
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$418,826
Expenses$318,180
Net Income$100,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$816,458
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,579$429,568▲ $30,989
Savings and Temporary Cash Investments$330,248$417,571▲ $87,323
Land, Buildings, and Equipment, Net$282,935$265,257▼ $17,678
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$1,011,762$1,112,396▲ $100,634
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,190$7,178▼ $12
Total Liabilities$7,190$7,178▼ $12
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,572$1,105,218▲ $100,646
Total Net Assets Fund Balance$1,004,572$1,105,218▲ $100,646
Total Liabilities and Net Assets / Fund Balance$1,011,762$1,112,396▲ $100,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,952$263,973$368,925
Land$136,300-$136,300
Leasehold Improvements$23,849$24,031$47,880
Equipment$156$11,037$11,193
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cilia MarshalPresident
Penny WiliamsonVice President
Carol WelletteDirector
Judy TitusDirector
Linda YoudeDirector
Becky VroomSecretary
Karen KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,972
Program Service Revenue
$0
Investment Income
$5,178
Other Revenue
$13,676
All Other Contributions
$398,572
Change in Net Assets
$100,646

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$396,893Sales Value
Total Noncash Contributions$396,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,518
Other Expenses$99,938
Grants and Similar Amounts Paid$79,724
Total Fundraising Expense$6,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,570--$126,570
Grants to Domestic Orgs$79,724--$79,724
Depreciation Depletion$5,904$5,887$5,887$17,678
All Other Expenses$13,633$1,893-$15,526
Occupancy$12,551--$12,551
Payroll Taxes$11,948--$11,948
Fees for Services Legal$6,250--$6,250
Insurance$5,023--$5,023
Office Expenses-$5,012-$5,012
Other Expenses$9,983$4,682-$4,682
Advertising$1,233$148$655$2,036
Travel$300--$300
Fees for Services Other-$225-$225
Total Functional Expenses$286,719$24,919$6,542$318,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,560
Fundraising Direct Expenses$3,383
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
Celia Marshall
Title
President
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Marshall
Formed
1986
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
11
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
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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108846
IRS990/PYInvestmentIncomeAmt01750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079444
IRS990/PYOtherRevenueAmt010569
IRS990/PYProgramServiceRevenueAmt01675
IRS990/PYRevenuesLessExpensesAmt067671
IRS990/PYSalariesCompEmpBnftPaidAmt0135460
IRS990/PYTotalExpensesAmt0323750
IRS990/PYTotalRevenueAmt0391421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417571
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011193
IRS990ScheduleD/LandGrp/BookValueAmt0136300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265257
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0396893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011762
IRS990/TotalAssetsEOYAmt01112396
IRS990/TotalAssetsGrp/BOYAmt01011762
IRS990/TotalAssetsGrp/EOYAmt01112396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399972
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07190
IRS990/TotalLiabilitiesEOYAmt07178
IRS990/TotalLiabilitiesGrp/BOYAmt07190
IRS990/TotalLiabilitiesGrp/EOYAmt07178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01105218
IRS990/TotalProgramServiceExpensesAmt0286719
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418826
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112396
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01105218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES MCCALL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0820413261
ReturnHeader/Filer/PhoneNum02086342088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2192
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/ReturnTs02019-03-28T08:32:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,112,396
Liabilities
$7,178
Net assets
$1,105,218
Revenue
$418,826
Expenses
$318,180
Net income
$100,646
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