Civic Intelligence

Lincoln County Council on Alcohol & Drug Abuse

EIN 93-0790529 • 501(c)3 • Newport, OR

Profile

To provide affordable accessible addiction related treatment to adult men & women & their families. Our belief is that alcohol and drug addiction are progressive, chronic, and potentially deadly diseases that can be effectively treated. Note: the treatment center was closed three years ago. The building was sold this year.

PO Box 1542Newport, OR 97365

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • 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

152%

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

11th percentile

-97%

Faster asset growth than 11% 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 / Assets60th percentile

Assets

Down

$6,522

Down $232,185 (-97%) from 2015

Liabilities

Down

$0

Down $85,316 (-100%) from 2015

Net Assets

$6,522

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$96,829

Down $107,846 (-979%) from 2015

Expenses

Up

$50,040

Up $19,656 (+65%) from 2015

Net Income

Down

-$146,869

Down $127,502 (-658%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2011: $329,500Liabilities 2011: $144,950Net Assets 2011: $184,5502011Assets 2012: $336,083Liabilities 2012: $124,972Net Assets 2012: $211,1112012Assets 2013: $279,345Liabilities 2013: $100,0992013Assets 2014: $264,399Liabilities 2014: $91,6412014Assets 2015: $238,707Liabilities 2015: $85,3162015Assets 2016: $6,522Liabilities 2016: $0Net Assets 2016: $6,5222016

Highlighted filing

2016

Assets$6,522
Liabilities$0
Net Assets$6,522
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $437,877Expenses 2011: $395,974Net Income 2011: $41,9032011Revenue 2012: $364,253Expenses 2012: $337,692Net Income 2012: $26,5612012Revenue 2013: $25,770Expenses 2013: $57,635Net Income 2013: -$31,8652013Revenue 2014: $15,275Expenses 2014: $21,763Net Income 2014: -$6,4882014Revenue 2015: $11,017Expenses 2015: $30,384Net Income 2015: -$19,3672015Revenue 2016: -$96,829Expenses 2016: $50,040Net Income 2016: -$146,8692016

Highlighted filing

2016

Revenue-$96,829
Expenses$50,040
Net Income-$146,869
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$6,522
Liabilities
$0
Net assets
$6,522
Revenue
-$96,829
Expenses
$50,040
Net income
-$146,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.97$0.50$1.47
2015Summary only. Only limited summary data is available for this year.$2.39$0.85$0.11$0.30$0.19
2014Summary only. Only limited summary data is available for this year.$2.64$0.92$0.15$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$2.79$1.00$0.26$0.58$0.32
2012Summary only. Only limited summary data is available for this year.$3.36$1.25$2.11$3.64$3.38$0.27
2011Summary only. Only limited summary data is available for this year.$3.30$1.45$1.85$4.38$3.96$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$163,492
Mission and Program Overview

Mission

To provide affordable accessible addiction related treatment to adult men & women & their families. Our belief is that alcohol and drug addiction are progressive, chronic, and potentially deadly diseases that can be effectively treated. Note: the treatment center was closed three years ago. The building was sold this year.

Program Services

DescriptionGrantsExpenses
RETURN FUNDS TO DHS-$47,032
PROVIDE RENTAL SPACE FOR ANOTHER NONPROFIT ORGANIZATION-$3,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL HALLChair-$0--
GUS WILLEMINVice Chair-$0--
JAMIE RUSSELLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Council on Alcohol
EIN
93-0790529
Address
PO BOX 1542, NEWPORT, OR 97365

Signing Officer

Name
Jamie Russell
Title
Secretary/treasurer
Signed
2016-11-10

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 3,449 total 3,449”

Form 990-ez, Part I, Line 16

“Expenses mortgage interest 338 licenses & fees 1,046 bank charges 348 return funds to dhs 47,032 total 48,764”

Form 990-ez, Part II, Line 24

“Equipment 48,656 0 less accumulated depreciation 42,976 0 total 5,680 0”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 85,316 0”

Form 990-ez, Part III

“To provide affordable accessible addiction related treatment to adult men & women & their families. Our belief is that alcohol and drug addiction are progressive, chronic, and potentially deadly diseases that can be effectively treated. Note: the treatment center was closed three years ago. The building was sold this year.”

Form 990-ez, Part III, Line 31

“RETURN FUNDS TO DHS”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05412654100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1542
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0260321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-146869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06522
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-100321
IRS990EZ/GrossReceiptsAmt0163492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUS WILLEMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05680
IRS990EZ/OtherExpensesTotalAmt048764
IRS990EZ/OtherRevenueTotalAmt03449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE ACCESSIBLE ADDICTION RELATED TREATMENT TO ADULT MEN & WOMEN & THEIR FAMILIES. OUR BELIEF IS THAT ALCOHOL AND DRUG ADDICTION ARE PROGRESSIVE, CHRONIC, AND POTENTIALLY DEADLY DISEASES THAT CAN BE EFFECTIVELY TREATED. NOTE: THE TREATMENT CENTER WAS CLOSED THREE YEARS AGO. THE BUILDING WAS SOLD THIS YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RENTAL SPACE FOR ANOTHER NONPROFIT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETURN FUNDS TO DHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0160000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050040
IRS990EZ/TotalProgramServiceExpensesAmt050040
IRS990EZ/TotalRevenueAmt0-96829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt0222524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222524
IRS990ScheduleA/TotalSupportAmt0263071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 3,449 TOTAL 3,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MORTGAGE INTEREST 338 LICENSES & FEES 1,046 BANK CHARGES 348 RETURN FUNDS TO DHS 47,032 TOTAL 48,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 48,656 0 LESS ACCUMULATED DEPRECIATION 42,976 0 TOTAL 5,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 85,316 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AFFORDABLE ACCESSIBLE ADDICTION RELATED TREATMENT TO ADULT MEN & WOMEN & THEIR FAMILIES. OUR BELIEF IS THAT ALCOHOL AND DRUG ADDICTION ARE PROGRESSIVE, CHRONIC, AND POTENTIALLY DEADLY DISEASES THAT CAN BE EFFECTIVELY TREATED. NOTE: THE TREATMENT CENTER WAS CLOSED THREE YEARS AGO. THE BUILDING WAS SOLD THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN FUNDS TO DHS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY COUNCIL ON ALCOHOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& DRUG ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0930790529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1542
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSTAD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412655411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIGNE GRIMSTAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:12:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits