Civic Intelligence

Mccall Music Society Inc

EIN 94-3085403 • 501(c)3 • Mccall, ID

Mccall, ID
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$322,815

Up $39,539 (+14%) from 2023

Liabilities

Down

$743

Down $562 (-43%) from 2023

Net Assets

Up

$322,072

Up $40,101 (+14%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$189,911

Up $25,431 (+15%) from 2023

Expenses

Down

$149,810

Down $11,572 (-7.2%) from 2023

Net Income

Up

$40,101

Up $37,003 (+1194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2012: $107,715Liabilities 2012: $02012Assets 2013: $130,408Liabilities 2013: $02013Assets 2014: $215,846Liabilities 2014: $02014Assets 2015: $210,533Liabilities 2015: $02015Assets 2016: $218,461Liabilities 2016: $02016Assets 2017: $234,151Liabilities 2017: $5672017Assets 2018: $233,219Liabilities 2018: $0Net Assets 2018: $233,2192018Assets 2019: $264,981Liabilities 2019: $264Net Assets 2019: $264,7172019Assets 2020: $302,438Liabilities 2020: $0Net Assets 2020: $302,4382020Assets 2021: $323,857Liabilities 2021: $265Net Assets 2021: $323,5922021Assets 2022: $279,112Liabilities 2022: $239Net Assets 2022: $278,8732022Assets 2023: $283,276Liabilities 2023: $1,305Net Assets 2023: $281,9712023Assets 2024: $322,815Liabilities 2024: $743Net Assets 2024: $322,0722024

Highlighted filing

2024

Assets$322,815
Liabilities$743
Net Assets$322,072
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2012: $62,561Expenses 2012: $57,864Net Income 2012: $4,6972012Revenue 2013: $104,815Expenses 2013: $79,197Net Income 2013: $25,6182013Revenue 2014: $178,004Expenses 2014: $97,731Net Income 2014: $80,2732014Revenue 2015: $133,055Expenses 2015: $139,734Net Income 2015: -$6,6792015Revenue 2016: $189,476Expenses 2016: $178,570Net Income 2016: $10,9062016Revenue 2017: $154,126Expenses 2017: $130,908Net Income 2017: $23,2182017Revenue 2018: $135,928Expenses 2018: $136,293Net Income 2018: -$3652018Revenue 2019: $178,952Expenses 2019: $147,454Net Income 2019: $31,4982019Revenue 2020: $89,275Expenses 2020: $51,554Net Income 2020: $37,7212020Revenue 2021: $159,252Expenses 2021: $138,098Net Income 2021: $21,1542021Revenue 2022: $116,082Expenses 2022: $160,801Net Income 2022: -$44,7192022Revenue 2023: $164,480Expenses 2023: $161,382Net Income 2023: $3,0982023Revenue 2024: $189,911Expenses 2024: $149,810Net Income 2024: $40,1012024

Highlighted filing

2024

Revenue$189,911
Expenses$149,810
Net Income$40,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$322,815
Liabilities
$743
Net assets
$322,072
Revenue
$189,911
Expenses
$149,810
Net income
$40,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.01$3.22$1.90$1.50$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$1.64$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.16$1.61$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.59$1.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.89$0.52$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.79$1.47$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.36$1.36$0.00
2017Summary only. Only limited summary data is available for this year.$2.34$0.01$1.54$1.31$0.23
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$1.89$1.79$0.11
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$1.33$1.40$0.07
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$1.78$0.98$0.80
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.05$0.79$0.26
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.63$0.58$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$189,911
Mission and Program Overview

Mission

The mission of the mccall music society inc, is (1) to present, encourage and support art music in its various forms including, but not limited to, classical music; (2) to organize and financially support local performing groups, including the mccall chamber orchestra and the mccall chorale; (3) to sponsor and/or present concerts and recitals featuring professional musicians; and (4) to encourage and financially support west central idaho youth in their musical education, experiences and careers.

The mccall music society hosts a variety of musical performances and provides educational opportunities for the benefit of local musicians, audiences and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,164$212,044▲ $18,880
Cash and Non-Interest-Bearing Accounts$88,582$109,219▲ $20,637
Prepaid Expenses and Deferred Charges$1,530$1,552▲ $22
Total Assets$283,276$322,815▲ $39,539
Liabilities
Accounts Payable and Accrued Expenses$1,305$743▼ $562
Total Liabilities$1,305$743▼ $562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,664$281,765▲ $40,101
Net Assets With Donor Restrictions$40,307$40,307→ $0
Total Net Assets Fund Balance$281,971$322,072▲ $40,101
Total Liabilities and Net Assets / Fund Balance$283,276$322,815▲ $39,539
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert HallockPresident
Bob WilkinsonDirector
Chuck SmallDirector
Patti BarrowDirector
Tom OwenDirector
Richard SurbeckEmeritus CHA
Mary Lou RushSecretary
Carl RobbertTreasurer
Suzanne PaisleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,396
Program Service Revenue
$45,315
Investment Income
$0
Other Revenue
$35,200
All Other Contributions
$109,366
Change in Net Assets
$40,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,742--$24,742
All Other Expenses$20,304--$20,304
Advertising$8,165--$8,165
Other Expenses$5,482--$5,482
Fees for Services Accounting$2,240--$2,240
Insurance$1,840--$1,840
Conferences and Meetings$1,374--$1,374
Office Expenses$364--$364
Total Functional Expenses$149,810$0$0$149,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,345
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccall Music Society Inc
EIN
94-3085403
Phone
2086342972
Address
PO BOX 558, MCCALL, ID 83638

Signing Officer

Name
Carl Robbert
Title
Treasurer
Phone
2083150905
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hallock
Formed
1988
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tim Mcgree CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the mccall music society inc, is (1) to present, encourage and support art music in its various forms including, but not limited to, classical music; (2) to organize and financially support local performing groups, including the mccall chamber orchestra and the mccall chorale; (3) to sponsor and/or present concerts and recitals featuring professional musicians; and (4) to encourage and financially support west central idaho youth in their musical education, experiences and careers.”

Form 990, Part IX, Line 24E

“Scholarship expense 3,350 0 0 music librarian 2,785 0 0 instrument expense 2,431 0 0 food supplies 2,082 0 0 music rental/royalties 2,012 0 0 miscellaneous 1,822 0 0 venue rental 1,255 0 0 grant writing 1,140 0 0 prod costs - piano tuning 960 0 0 supplies 815 0 0 prod costs - staging 500 0 0 postage 494 0 0 web site maint/develop 312 0 0 rent - musician housing 280 0 0 banking fees 66 0 0 total 20,304 0 0”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE PAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL ROBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOU RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WILKINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MCCALL MUSIC SOCIETY INC, IS (1) TO PRESENT, ENCOURAGE AND SUPPORT ART MUSIC IN ITS VARIOUS FORMS INCLUDING, BUT NOT LIMITED TO, CLASSICAL MUSIC; (2) TO ORGANIZE AND FINANCIALLY SUPPORT LOCAL PERFORMING GROUPS, INCLUDING THE MCCALL CHAMBER ORCHESTRA AND THE MCCALL CHORALE; (3) TO SPONSOR AND/OR PRESENT CONCERTS AND RECITALS FEATURING PROFESSIONAL MUSICIANS; AND (4) TO ENCOURAGE AND FINANCIALLY SUPPORT WEST CENTRAL IDAHO YOUTH IN THEIR MUSICAL EDUCATION, EXPERIENCES AND CAREERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP EXPENSE 3,350 0 0 MUSIC LIBRARIAN 2,785 0 0 INSTRUMENT EXPENSE 2,431 0 0 FOOD SUPPLIES 2,082 0 0 MUSIC RENTAL/ROYALTIES 2,012 0 0 MISCELLANEOUS 1,822 0 0 VENUE RENTAL 1,255 0 0 GRANT WRITING 1,140 0 0 PROD COSTS - PIANO TUNING 960 0 0 SUPPLIES 815 0 0 PROD COSTS - STAGING 500 0 0 POSTAGE 494 0 0 WEB SITE MAINT/DEVELOP 312 0 0 RENT - MUSICIAN HOUSING 280 0 0 BANKING FEES 66 0 0 TOTAL 20,304 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02025-04-23T11:25:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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