Civic Intelligence

Lemhi County Crisis Intervention Inc.

990EZ • Fiscal year 2016 • EIN 82-0525857

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

901 Main StSalmon, ID 83467

(208) 756-3146

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$70,397

Down $18,917 (-21%) from 2015

Net Assets

Down

$69,767

Down $18,033 (-21%) from 2015

Liabilities

Down

$630

Down $884 (-58%) from 2015

Revenue

Up

$125,545

Up $8,052 (+6.9%) from 2015

Expenses

Up

$143,578

Up $5,670 (+4.1%) from 2015

Net Income

Up

-$18,033

Up $2,382 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $76,702Liabilities 2011: $02011Assets 2012: $84,633Liabilities 2012: $02012Assets 2013: $123,256Net Assets 2013: $123,2562013Assets 2014: $108,215Liabilities 2014: $02014Assets 2015: $89,314Liabilities 2015: $1,514Net Assets 2015: $87,8002015Assets 2016: $70,397Liabilities 2016: $630Net Assets 2016: $69,7672016Assets 2017: $93,606Liabilities 2017: $0Net Assets 2017: $93,6062017Assets 2018: $140,905Liabilities 2018: $0Net Assets 2018: $140,9052018Assets 2019: $183,127Liabilities 2019: $0Net Assets 2019: $183,1272019Assets 2020: $235,645Liabilities 2020: $0Net Assets 2020: $235,6452020Assets 2021: $212,464Liabilities 2021: $0Net Assets 2021: $212,4642021Assets 2022: $273,108Liabilities 2022: $0Net Assets 2022: $273,1082022Assets 2023: $301,335Liabilities 2023: $0Net Assets 2023: $301,3352023Assets 2024: $264,659Liabilities 2024: $561Net Assets 2024: $264,0982024Assets 2025: $316,769Liabilities 2025: $0Net Assets 2025: $316,7692025

Highlighted filing

2016

Assets$70,397
Liabilities$630
Net Assets$69,767

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $71,167Expenses 2011: $61,159Net Income 2011: $10,0082011Revenue 2012: $93,639Expenses 2012: $85,708Net Income 2012: $7,9312012Revenue 2013: $99,965Expenses 2013: $105,807Net Income 2013: -$5,8422013Revenue 2014: $119,096Expenses 2014: $134,139Net Income 2014: -$15,0432014Revenue 2015: $117,493Expenses 2015: $137,908Net Income 2015: -$20,4152015Revenue 2016: $125,545Expenses 2016: $143,578Net Income 2016: -$18,0332016Revenue 2017: $205,364Expenses 2017: $181,525Net Income 2017: $23,8392017Revenue 2018: $308,113Expenses 2018: $260,814Net Income 2018: $47,2992018Revenue 2019: $346,638Expenses 2019: $304,416Net Income 2019: $42,2222019Revenue 2020: $422,083Expenses 2020: $369,565Net Income 2020: $52,5182020Revenue 2021: $383,321Expenses 2021: $406,502Net Income 2021: -$23,1812021Revenue 2022: $459,122Expenses 2022: $398,478Net Income 2022: $60,6442022Revenue 2023: $423,740Expenses 2023: $395,513Net Income 2023: $28,2272023Revenue 2024: $431,801Expenses 2024: $469,038Net Income 2024: -$37,2372024Revenue 2025: $529,572Expenses 2025: $476,901Net Income 2025: $52,6712025

Highlighted filing

2016

Revenue$125,545
Expenses$143,578
Net Income-$18,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$127,251
Mission and Program Overview

Mission

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

Program Services

DescriptionGrantsExpenses
LEMHI COUNTY CRISIS INTERVENTION (LCCI) CONTINUES TO PROVIDE AN EMERGENCY SHELTER, 24 HOUR CRISIS HOTLINE, LEGAL AID REFERRALS, COUNSELING, AND SUPPORT TO FAMILIES AND INDIVIDUALS IN NEED IN LEMHI AND CUSTER COUNTIES. LCCI PROVIDES COMMUNITY EDUCATION THROUGH DOMESTIC VIOLENCE AWARENESS MONTH ACTIVITIES, YOUTH EDUCATION, LAW ENFORCEMENT EDUCATION AND AWARENESS, AND ADULT EDUCATION ACTIVITIES. LCCI MAINTAINS PARTNERSHIPS WITH THE IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, THE LOCAL JUDICIAL SYSTEM AND LAW ENFORCEMENT, LOCAL MENTAL HEALTH PROVIDERS, THE LEMHI COUNTY HUMANE SOCIETY. THE EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, STEELE MEMORIAL HOSPITAL, THE SCHOOL DISTRICT, SOCIAL SERVICES, THE SALMON ARTS COUNCIL, LEMHI'S AFTER SCHOOLS PROMISE, THE SACAJAWEA CENTER, THE WORKING TOGETHER GROUP, AND THE VA. LCCI HAS RECEIVED GRANTS THROUGH THE IDAHO COUNCIL ON DOMESTIC VIOLENCE AND VICTIM ASSISTANCE, THE IDAHO HOUSING FINANCE ASSOCIATION, THE STEELE REESE FOUNDATION, AND A NUMBER OF OTHER GRANTORS. CURRENT EFFORTS SEEK TO CREATE A FUND DEVELOPMENT PLAN AND IMPLEMENT STRATEGIES WITH A FOCUS ON DIVERSIFICATION OF REVENUE SOURCES. ACTIVITIES FOR THIS YEAR INCLUDE: SUPPORTING 40 PLUS CLIENTS; HELD SEVERAL FUNDRAISERS; MAINTAINED WEBSITE FOR LCCI.-$143,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY BURBANKPresident-$0--
JANA EAGLEVice Preside-$0--
JUNE MCKINNEYTreasure-$0--
ABBIE GONGLOFFSecretary-$0--
KENT KRIEGERBoard Member-$0--
SUZANNE NEBECKERBoard Member-$0--
SARA NORMANBoard Member-$0--
BEVERLY HALLBoard Member-$0--
RYAN MCALLISTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lemhi County Crisis Intervention
EIN
82-0525857
Phone
2087563146
Address
901 MAIN ST, SALMON, ID 83467

Signing Officer

Name
Holly Burbank
Title
President
Phone
2087563146
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 867 office expense 791 travel - lodging, etc 889 insurance - liability 1,834 dues & subscriptions 1,329 program expense 17,884 training 2,276 non-investment depreciation 2,696 total 28,566

Form 990-ez, Part II, Line 24

Furniture & fixtures 11,492 14,742 less accumulated depreciation 6,069 7,415 total 5,423 7,327

Form 990-ez, Part II, Line 26

CREDIT CARD 1,514 630

Form 990-ez, Part III

To stop, prevent, and heal the effects of domestic violence, sexual assault, stalking, and dating violence in lemhi and custer counties.

Form 990-ez, Part III, Line 28

Lemhi county crisis intervention (lcci) continues to provide an emergency shelter, 24 hour crisis hotline, legal aid referrals, counseling, and support to families and individuals in need in lemhi and custer counties. Lcci provides community education through domestic violence awareness month activities, youth education, law enforcement education and awareness, and adult education activities. Lcci maintains partnerships with the idaho coalition against sexual and domestic violence, the local judicial system and law enforcement, local mental health providers, the lemhi county humane society. The eastern idaho community action partnership, steele memorial hospital, the school district, social services, the salmon arts council, lemhi's after schools promise, the sacajawea center, the working together group, and the va. Lcci has received grants through the idaho council on domestic violence and victim assistance, the idaho housing finance association, the steele reese foundation, and a number of other grantors. Current efforts seek to create a fund development plan and implement strategies with a focus on diversification of revenue sources. Activities for this year include: supporting 40 plus clients; held several fundraisers; maintained website for lcci.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 867 OFFICE EXPENSE 791 TRAVEL - LODGING, ETC 889 INSURANCE - LIABILITY 1,834 DUES & SUBSCRIPTIONS 1,329 PROGRAM EXPENSE 17,884 TRAINING 2,276 NON-INVESTMENT DEPRECIATION 2,696 TOTAL 28,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 11,492 14,742 LESS ACCUMULATED DEPRECIATION 6,069 7,415 TOTAL 5,423 7,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 1,514 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEMHI COUNTY CRISIS INTERVENTION (LCCI) CONTINUES TO PROVIDE AN EMERGENCY SHELTER, 24 HOUR CRISIS HOTLINE, LEGAL AID REFERRALS, COUNSELING, AND SUPPORT TO FAMILIES AND INDIVIDUALS IN NEED IN LEMHI AND CUSTER COUNTIES. LCCI PROVIDES COMMUNITY EDUCATION THROUGH DOMESTIC VIOLENCE AWARENESS MONTH ACTIVITIES, YOUTH EDUCATION, LAW ENFORCEMENT EDUCATION AND AWARENESS, AND ADULT EDUCATION ACTIVITIES. LCCI MAINTAINS PARTNERSHIPS WITH THE IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, THE LOCAL JUDICIAL SYSTEM AND LAW ENFORCEMENT, LOCAL MENTAL HEALTH PROVIDERS, THE LEMHI COUNTY HUMANE SOCIETY. THE EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, STEELE MEMORIAL HOSPITAL, THE SCHOOL DISTRICT, SOCIAL SERVICES, THE SALMON ARTS COUNCIL, LEMHI'S AFTER SCHOOLS PROMISE, THE SACAJAWEA CENTER, THE WORKING TOGETHER GROUP, AND THE VA. LCCI HAS RECEIVED GRANTS THROUGH THE IDAHO COUNCIL ON DOMESTIC VIOLENCE AND VICTIM ASSISTANCE, THE IDAHO HOUSING FINANCE ASSOCIATION, THE STEELE REESE FOUNDATION, AND A NUMBER OF OTHER GRANTORS. CURRENT EFFORTS SEEK TO CREATE A FUND DEVELOPMENT PLAN AND IMPLEMENT STRATEGIES WITH A FOCUS ON DIVERSIFICATION OF REVENUE SOURCES. ACTIVITIES FOR THIS YEAR INCLUDE: SUPPORTING 40 PLUS CLIENTS; HELD SEVERAL FUNDRAISERS; MAINTAINED WEBSITE FOR LCCI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02016-11-21T13:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$5.30$4.77$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$4.32$4.69$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$4.24$3.96$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.59$3.98$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$3.83$4.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.22$3.70$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.47$3.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.08$2.61$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.05$1.82$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.26$1.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.17$1.38$0.20
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$1.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.00$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.94$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.71$0.61$0.10