Civic Intelligence

Shoshone County Womens Resource Center

EIN 82-0374610 • 501(c)3 • Wallace, ID

Profile

Provide support to victims of sexual abuse and domestic violence.

415 7th StreetWallace, ID 83873

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,473

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$50,516

Up $5,031 (+11%) from 2023

Liabilities

Down

$7,543

Down $1,598 (-17%) from 2023

Net Assets

Up

$42,973

Up $6,629 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Down

$347,197

Down $442 (-0.1%) from 2023

Expenses

Down

$340,568

Down $2,036 (-0.6%) from 2023

Net Income

Up

$6,629

Up $1,594 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $15,547Liabilities 2011: $02011Assets 2012: $39,889Liabilities 2012: $3,2122012Assets 2013: $32,491Liabilities 2013: $1,7212013Assets 2014: $33,000Liabilities 2014: $1,1492014Assets 2015: $25,578Liabilities 2015: $4,131Net Assets 2015: $21,4472015Assets 2016: $17,078Liabilities 2016: $5,064Net Assets 2016: $12,0142016Assets 2017: $19,172Liabilities 2017: $5,490Net Assets 2017: $13,6822017Assets 2018: $36,451Liabilities 2018: $5,387Net Assets 2018: $31,0642018Assets 2019: $25,262Liabilities 2019: -$619Net Assets 2019: $25,8812019Assets 2020: $36,023Liabilities 2020: $6,174Net Assets 2020: $29,8492020Assets 2021: $21,387Liabilities 2021: $1,971Net Assets 2021: $19,4162021Assets 2022: $38,878Liabilities 2022: $7,569Net Assets 2022: $31,3092022Assets 2023: $45,485Liabilities 2023: $9,141Net Assets 2023: $36,3442023Assets 2024: $50,516Liabilities 2024: $7,543Net Assets 2024: $42,9732024

Highlighted filing

2024

Assets$50,516
Liabilities$7,543
Net Assets$42,973
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,009Expenses 2011: $57,788Net Income 2011: $9,2212011Revenue 2012: $103,141Expenses 2012: $99,659Net Income 2012: $3,4822012Revenue 2013: $115,159Expenses 2013: $109,253Net Income 2013: $5,9062013Revenue 2014: $109,794Expenses 2014: $105,936Net Income 2014: $3,8582014Revenue 2015: $128,507Expenses 2015: $138,911Net Income 2015: -$10,4042015Revenue 2016: $185,894Expenses 2016: $195,327Net Income 2016: -$9,4332016Revenue 2017: $247,660Expenses 2017: $245,992Net Income 2017: $1,6682017Revenue 2018: $258,867Expenses 2018: $241,485Net Income 2018: $17,3822018Revenue 2019: $281,050Expenses 2019: $286,233Net Income 2019: -$5,1832019Revenue 2020: $359,514Expenses 2020: $355,546Net Income 2020: $3,9682020Revenue 2021: $358,863Expenses 2021: $369,296Net Income 2021: -$10,4332021Revenue 2022: $346,310Expenses 2022: $334,417Net Income 2022: $11,8932022Revenue 2023: $347,639Expenses 2023: $342,604Net Income 2023: $5,0352023Revenue 2024: $347,197Expenses 2024: $340,568Net Income 2024: $6,6292024

Highlighted filing

2024

Revenue$347,197
Expenses$340,568
Net Income$6,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,516
Liabilities
$7,543
Net assets
$42,973
Revenue
$347,197
Expenses
$340,568
Net income
$6,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$3.47$3.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$3.48$3.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$3.46$3.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$3.59$3.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$3.60$3.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.26$2.81$2.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.59$2.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.48$2.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.86$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$1.29$1.39$0.10
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$1.10$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$1.15$1.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$1.03$1.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.67$0.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$347,197
Mission and Program Overview

Mission

Provide support to victims of sexual abuse and domestic violence.

Provide support to victims of crime, including domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$31,946▲ $31,946
Cash and Non-Interest-Bearing Accounts$34,788$9,656▼ $25,132
Land, Buildings, and Equipment, Net$10,697$8,914▼ $1,783
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,485$50,516▲ $5,031
Liabilities
Other Liabilities$5,869$4,162▼ $1,707
Accounts Payable and Accrued Expenses$3,272$3,381▲ $109
Total Liabilities$9,141$7,543▼ $1,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,344$42,973▲ $6,629
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,344$42,973▲ $6,629
Total Liabilities and Net Assets / Fund Balance$45,485$50,516▲ $5,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,914$10,786-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie LavigneExecutive DirectorFT$65,473$65,473

Board Members and Trustees

NameTitle
Gina DoerschelPresident / Director
Cindy LienVice President / Director
Amber RuppertSecretary / Director
Alexa GriffinTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$41,357
Program Service Revenue
$305,451
Investment Income
$389
Other Revenue
$0
All Other Contributions
$41,357
Change in Net Assets
$6,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,361
Other Expenses$118,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,725--$139,725
Current Officers, Directors, Trustees, and Key Employees$65,473$0$0$65,473
Occupancy$40,661--$40,661
Payroll Taxes$17,163--$17,163
Office Expenses$6,870--$6,870
Insurance$6,019--$6,019
Information Technology$3,110--$3,110
All Other Expenses$1,848--$1,848
Depreciation Depletion$1,783--$1,783
Advertising$1,693--$1,693
Other Expenses$1,615--$1,615
Fees for Services Other$902--$902
Fees for Services Accounting$380--$380
Total Functional Expenses$340,568$0$0$340,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$4,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The board and officers review the Form 990.”

Part VI, Line 12C

“Annual review and disclosure.”

Part VI, Line 19

“Governing documents, articles of incorporation, are available on the Idaho Secretary of State's website. Financial statements are available for review at the office or will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Shoshone County Womens Resource Center Inc
EIN
82-0374610
Phone
2085560500
Address
415 7TH STREET, WALLACE, ID 83873

Signing Officer

Name
Kellie Lavigne
Title
Executive Director
Phone
2085560500
Signed
2025-11-13

Organization Details

Principal Officer
Gina Doerschel
Formed
1981
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
2
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Bank Charges - $470 Maintenance - $86 Phones - $1176 Training - $69 Miscellaneous - $47”

Raw XML Appendix364 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01759111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt01759111
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01759111
IRS990ScheduleA/TotalSupportAmt01759523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08914
IRS990ScheduleD/TotalLiabilityAmt04162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges - $470 Maintenance - $86 Phones - $1176 Training - $69 Miscellaneous - $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and officers review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review and disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, articles of incorporation, are available on the Idaho Secretary of State's website. Financial statements are available for review at the office or will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045485
IRS990/TotalAssetsEOYAmt050516
IRS990/TotalAssetsGrp/BOYAmt045485
IRS990/TotalAssetsGrp/EOYAmt050516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041357
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09141
IRS990/TotalLiabilitiesEOYAmt07543
IRS990/TotalLiabilitiesGrp/BOYAmt09141
IRS990/TotalLiabilitiesGrp/EOYAmt07543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340568
IRS990/TotalProgramServiceRevenueAmt0305451
IRS990/TotalReportableCompFromOrgAmt065473
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 7th Street 1
IRS990/USAddress/CityNm0Wallace
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083873
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://sccrcenter.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Lavigne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02085560500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOSHONE COUNTY WOMENS RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0820374610
ReturnHeader/Filer/PhoneNum02085560500
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/ReturnTs02025-11-13T19:02:11Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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