Mccall Folklore Society Inc.

990EZ • Fiscal year 2021 • EIN 94-3094105

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization Profile Www.thesummermusicfesrival.com

PO Box 2275McCall, ID 83638

(000) 000-0000

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$26,219

Down $26,566 (-50%) from 2019

Net Assets

$26,219

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin12th percentile

Revenue

$66,848

Up $19,506 (+41%) from 2019

Expenses

$98,155

Up $44,299 (+82%) from 2019

Net Income

Down

-$31,307

Down $24,793 (-381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2021

Assets$26,219

Liabilities$0

Net Assets$26,219

Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$66,848

Expenses$98,155

Net Income-$31,307

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 11, 2022
Return Version: 2021v4.1
Gross Receipts: $66,848

Mission and Program Overview

Mission

The mission of the McCall Folklore Society is to present diverse performances in traditional and contemporary folk-based art for the people of central Idaho Our ambition is to reach a broad audience base through affordable cultural events and community activities

The mission of the McCall Folklore Society is to present diverse performances in traditional and contemporary folk based art for the people of central Idaho Our ambition is to reach a broad audience base through affordable cultural events and community

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Meghan Minshall	President	PT	$0	-	-
Pam Wehr	Vice President	-	$0	-	-
Alice Anderson	Treasurer	-	$0	-	-
Louise Gilbert	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: McCall Folklore Society Inc
EIN: 94-3094105
Phone: 0000000000
Address: PO Box 2275, McCall, ID 83638

Signing Officer

Name: Alice R Anderson
Title: Treasurer
Phone: 2088902991
Signed: 2022-04-11

Supplemental Narrative

Additional Explanations

Schedule O:

“Website1308 Festival Insurance 265 Hospitality 3514 Hotels 2021 13956 Hotel deposits 2022 2125 Checks 52 Site Rental 2021 1335 Site Rental deposit 2022 534 Advertising 394 Sales Tax 2838 Tax Software 69 IRS penalty 2608 ASCAP fees 603 PO Box 148 Grant Writing 650 Ponderosa Center 500 Clean Up 81 Paint 95 McCall Rental 385 Bank Fee 20 Miscellaneous 200”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Pam Wehr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Louise Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31710
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	3100
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	ID
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	66848
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Website1308 Festival Insurance 265 Hospitality 3514 Hotels 2021 13956 Hotel deposits 2022 2125 Checks 52 Site Rental 2021 1335 Site Rental deposit 2022 534 Advertising 394 Sales Tax 2838 Tax Software 69 IRS penalty 2608 ASCAP fees 603 PO Box 148 Grant Writing 650 Ponderosa Center 500 Clean Up 81 Paint 95 McCall Rental 385 Bank Fee 20 Miscellaneous 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alice R Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2088902991
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	McCall Folklore Society Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MCCA
ReturnHeader/Filer/EIN	0	943094105
ReturnHeader/Filer/PhoneNum	0	0000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2275
ReturnHeader/Filer/USAddress/CityNm	0	McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83638
ReturnHeader/ReturnTs	0	2022-04-11T19:30:02Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Alice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	R Anderson
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,219
Liabilities: $0
Net assets: $26,219
Revenue: $66,848
Expenses: $98,155
Net income: -$31,307

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$65.0	$0.00	$65.0	$97.7	$32.7	$65.0
2023Detailed filing. Detailed filing data is available for this year.	$46.3	$0.00	$46.3	$94.3	$48.0	$46.3
2022Detailed filing. Detailed filing data is available for this year.	$19.6	$0.00	$19.6	$78.6	$59.0	$19.6
2021Detailed filing. Detailed filing data is available for this year.	$26.2	$0.00	$26.2	$66.8	$98.2	$31.3
2019Summary only. Only limited summary data is available for this year.	$52.8	$0.00		$47.3	$53.9	$6.51
2011Summary only. Only limited summary data is available for this year.	$10.3	$0.00		$0.44	$4.54	$4.10