Civic Intelligence

Lemhi County Crisis Intervention Inc.

990 • Fiscal year 2017 • EIN 82-0525857

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileMAHONEYHOUSE.COM
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,606

Up $23,209 (+33%) from 2016

Net Assets

Up

$93,606

Up $23,839 (+34%) from 2016

Liabilities

Down

$0

Down $630 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$205,364

Up $79,819 (+64%) from 2016

Expenses

Up

$181,525

Up $37,947 (+26%) from 2016

Net Income

Up

$23,839

Up $41,872 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$93,606
Liabilities$0
Net Assets$93,606
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$205,364
Expenses$181,525
Net Income$23,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.1
Gross Receipts
$207,087
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,344$56,159▼ $3,185
Cash and Non-Interest-Bearing Accounts$11,053$37,447▲ $26,394
Total Assets$70,397$93,606▲ $23,209
Liabilities
Other Liabilities$630--
Total Liabilities$630$0▼ $630
Net Assets / Fund Balance
Unrestricted Net Assets$69,767$93,606▲ $23,839
Total Net Assets Fund Balance$69,767$93,606▲ $23,839
Total Liabilities and Net Assets / Fund Balance$70,397$93,606▲ $23,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,476$25,982$68,458
Land$11,200-$11,200
Equipment$302$5,368$5,670
Other Land Buildings$2,181$3,423$5,604
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Holly BurbankPresident
Beverly HallBoard Member
Kent KriegerBoard Member
Ryan McallisterBoard Member
Sara NormanSecretary
June MckinneyTreasurer
Jana EagleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,220
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$12,116
All Other Contributions
$20,291
Change in Net Assets
$23,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,766
Other Expenses$55,759
Total Fundraising Expense$1,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,066$31,442$1,258$125,766
Fees for Services Other$10,671--$10,671
Insurance$3,047$1,016-$4,063
Occupancy$2,132$1,421-$3,553
Depreciation Depletion$3,185--$3,185
Other Expenses$502$334-$836
Office Expenses$415$367-$782
Advertising$758--$758
Travel$153$154-$307
Fees for Services Accounting-$300-$300
Total Functional Expenses$145,233$35,034$1,258$181,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,839
Fundraising Direct Expenses$1,723
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
Backup withholding compliance
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

“The form 990 is reviewed by the board of the lemhi county crisis invtervention on an annual basis. The president and director have a meeting to go over the pertinent financial information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements including tax return form 990 are available to the public upon request. The federal 990 can also be accessed on grassroots website.”

Filing and Contact Details

Filer

Filer Name
Lemhi County Crisis Intervention
EIN
82-0525857
Phone
2087563146
Address
901 MAIN ST, SALMON, ID 83467
Doing Business As
Mahoney Family Safety Center

Signing Officer

Name
Holly Burbank
Title
President
Phone
2087563146
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Burbank
Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
8

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, Page 2, Part III, Line 4A

“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.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05670
IRS990ScheduleD/LandGrp/BookValueAmt011200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT, 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/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF THE LEMHI COUNTY CRISIS INVTERVENTION ON AN ANNUAL BASIS. THE PRESIDENT AND DIRECTOR HAVE A MEETING TO GO OVER THE PERTINENT FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS INCLUDING TAX RETURN FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL 990 CAN ALSO BE ACCESSED ON GRASSROOTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070397
IRS990/TotalAssetsEOYAmt093606
IRS990/TotalAssetsGrp/BOYAmt070397
IRS990/TotalAssetsGrp/EOYAmt093606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193220
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0630
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093606
IRS990/TotalProgramServiceExpensesAmt0145233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205364
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093606
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 MAIN STREET
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MAHONEYHOUSE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BURBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563146
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY CRISIS INTERVENTION
ReturnHeader/Filer/BusinessNameControlTxt0LEMH
ReturnHeader/Filer/EIN0820525857
ReturnHeader/Filer/PhoneNum02087563146
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0057F637ADB567A555B44CB9CA5F1669B65CA15F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0057F637ADB567A555B44CB9CA5F1669B65CA15F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02018-05-10T16:17:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,606
Liabilities
$0
Net assets
$93,606
Revenue
$205,364
Expenses
$181,525
Net income
$23,839
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