Civic Intelligence

Lebanon Emergency Shelter Services Inc

EIN 20-2843593 • 501(c)3 • Lebanon, OR

Profile

Lebanon emergency services, inc provides emergency and transitional housing to men, women an families

884 Park StreetLebanon, OR 97355

www.lebemsh.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

562%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,725 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,861 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,357

Down $74,524 (-105%) from 2015

Expenses

Down

$15,504

Down $37,970 (-71%) from 2015

Net Income

Down

-$18,861

Down $36,554 (-207%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $201,859Liabilities 2011: $171,6912011Assets 2012: $192,531Liabilities 2012: $170,959Net Assets 2012: $21,5722012Assets 2013: $182,768Liabilities 2013: $168,840Net Assets 2013: $13,9282013Assets 2014: $179,361Liabilities 2014: $178,193Net Assets 2014: $1,1682014Assets 2015: $182,725Liabilities 2015: $163,864Net Assets 2015: $18,8612015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $80,035Expenses 2011: $85,333Net Income 2011: -$5,2982011Revenue 2012: $69,075Expenses 2012: $77,247Net Income 2012: -$8,1722012Revenue 2013: $57,547Expenses 2013: $65,191Net Income 2013: -$7,6442013Revenue 2014: $50,973Expenses 2014: $63,734Net Income 2014: -$12,7612014Revenue 2015: $71,167Expenses 2015: $53,474Net Income 2015: $17,6932015Revenue 2016: -$3,357Expenses 2016: $15,504Net Income 2016: -$18,8612016

Highlighted filing

2016

Revenue-$3,357
Expenses$15,504
Net Income-$18,861
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$3,357
Expenses
$15,504
Net income
-$18,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.64$0.19$0.71$0.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.78$0.01$0.51$0.64$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.69$0.14$0.58$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.71$0.22$0.69$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$2.02$1.72$0.80$0.85$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2017
Return Version
2015v3.0
Gross Receipts
$165,943
Mission and Program Overview

Mission

Lebanon emergency services, inc provides emergency and transitional housing to men, women an families

Program Services

DescriptionGrantsExpenses
LESS, INC.PROVIDED EMERGENCY AND TRANSITIONAL HOUSING TO APPROXIMATELY 16 WOMEN AND FAMILY MEMBERS PER MONTH DURING THE FISCAL YEAR.$15,504-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BENNETHTreasurer-$0--
BILL FLESHERPresident-$0--
JULIE FLESHERDirector-$0--
JOHN FOLLINGSTADDirector-$0--
PATRICIA COLLINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lebanon Emergency Shelter Services Inc
EIN
20-2843593
Phone
5412591201
Address
884 Park Street, Lebanon, OR 97355

Signing Officer

Name
David Benneth
Title
Treasurer
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Rauch Benneth & Mcfetridge Cpas LLC
Address
884 Park Street, Lebanon, OR 97355
Preparer
David E Benneth
Phone
5412591201
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $958”

Other Expenses.1012

“Insurance $1001”

Other Expenses.1

“UTILITIES $1062”

Other Expenses.3

“Fees, dues & licenses $115”

Other Expenses.4

“BANK CHARGES $83”

Other Expenses.5

“Workers comp insurance $-97”

Other Expenses.6

“OFFICE RENT $-100”

Other Assets.1

“A/R - Beginning $723 A/R - Ending $-1”

Other Assets.2

“PPD EXP - Beginning $1768 PPD EXP - Ending $0”

Total Liabilities.1

“NOTE PAYABLE - Beginning $163864 NOTE PAYABLE - Ending $-1”

Raw XML Appendix203 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/PersonNm0DAVID BENNETH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02491
IRS990EZ/OtherExpensesTotalAmt03022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEBANON EMERGENCY SERVICES, INC PROVIDES EMERGENCY AND TRANSITIONAL HOUSING TO MEN, WOMEN AN FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LESS, INC.PROVIDED EMERGENCY AND TRANSITIONAL HOUSING TO APPROXIMATELY 16 WOMEN AND FAMILY MEMBERS PER MONTH DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0157190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015504
IRS990EZ/TotalProgramServiceExpensesAmt015504
IRS990EZ/TotalRevenueAmt0-3357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.lebemsh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016933
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04200
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233201
IRS990ScheduleA/TotalSupportAmt0290464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$3,500 IN CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1$1,392 IN CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2$4,225 IN CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FISH OF LEBANON
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LOVE INC OF LINN COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CHANCE ALBANY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12016-06-28
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11392
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt24225
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01675 PARK DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1250 BROADALBIN ST SE 275
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2238 3RD AVE SE
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2ALBANY
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OR
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES, DUES & LICENSES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INSURANCE $-97
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/R - Beginning $723 A/R - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPD EXP - Beginning $1768 PPD EXP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE PAYABLE - Beginning $163864 NOTE PAYABLE - Ending $-1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENNETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lebanon Emergency Shelter Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0202843593
ReturnHeader/Filer/PhoneNum05412591201
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 Park Street
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUCH BENNETH & MCFETRIDGE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 Park Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097355
ReturnHeader/PreparerPersonGrp/PhoneNum05412591201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Benneth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T13:31:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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