Lake County Crisis Center

990EZ • Fiscal year 2015 • EIN 93-0883883

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profile N/A

PO Box 774Lakeview, OR 97630

(541) 947-2498

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$42,904

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets70th percentile

Assets

$97,427

Up $12,633 (+15%) from 2014

Net Assets

$93,652

Up $13,279 (+17%) from 2014

Liabilities

Down

$3,775

Down $646 (-15%) from 2014

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin62nd percentile

Revenue

$148,226

Up $27,474 (+23%) from 2014

Expenses

$134,947

Up $5,815 (+4.5%) from 2014

Net Income

$13,279

Up $21,659 (+258%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2015

Assets$97,427

Liabilities$3,775

Net Assets$93,652

Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2015

Revenue$148,226

Expenses$134,947

Net Income$13,279

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 17, 2015
Return Version: 2014v5.0
Gross Receipts: $148,226

Mission and Program Overview

Mission

Advocate for abused women and children in need.

Program Services

Description	Grants	Expenses
ADVOCATE FOR ABUSED WOMEN AND CHILDREN IN NEED.	$80,227	$146,481

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marsha T Landrith	Executive Direc	FT	$42,904	-	$42,904
LAURI CROCKER	Board Member	-	$0	-	-
SHARON LIDDYCOAT	Chairman	-	$0	-	-
DAVID SCHUTT	Board Member	-	$0	-	-
RACHEL KLIPPENSTEIN	Board Member	-	$0	-	-
JOSIE REZ	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lake County Crisis Center
EIN: 93-0883883
Phone: 5419472498
Address: PO BOX 774, LAKEVIEW, OR 97630

Signing Officer

Name: Marsha T Landrith
Title: Executive Direc
Signed: 2015-11-17
Discuss with paid preparer: Yes

Preparer

Firm: Donald S Liddycoat CPA
Address: 220 N G Street, Lakeview, OR 97630
Preparer: Donald S Liddycoatcpa
Phone: 5419473636

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4125”

Other Expenses.1007

“Conferences, Conventions, and Meetings $970”

Other Expenses.1009

“Depreciation $1753”

Other Expenses.1012

“Insurance $4297”

Other Expenses.1

“training $24072”

Other Expenses.2

“Community Outreach $16277”

Other Expenses.3

“TELEPHONE $5173”

Other Expenses.4

“Direct Client Support $3793”

Other Expenses.5

“Books & Audio $809”

Other Expenses.6

“Contract-Xerox $708”

Other Expenses.7

“VOLUNTEER SUPPORT $264”

Other Expenses.9

“Dues & Subscriptions $79”

Other Expenses.10

“Other Expenses $8”

Other Assets.1002

“Furniture and Fixtures - Beginning $419 Furniture and Fixtures - Ending $251”

Other Assets.1

“- Beginning $1 - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2421 Accounts Payable and Accrued Expenses - Ending $1775”

Total Liabilities.1002

“Grants Payable - Beginning $2000 Grants Payable - Ending $2000”

Raw XML Appendix182 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/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	42904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LAURI CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARON LIDDYCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHEL KLIPPENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOSIE REZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Marsha T Landrith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Executive Direc
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	251
IRS990EZ/OtherExpensesTotalAmt	0	62328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ADVOCATE FOR ABUSED WOMEN AND CHILDREN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt	0	192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ADVOCATE FOR ABUSED WOMEN AND CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	80227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	146481
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	68981
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3775
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	134947
IRS990EZ/TotalProgramServiceExpensesAmt	0	80227
IRS990EZ/TotalRevenueAmt	0	148226
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	146481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	120752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	146846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	128554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	141137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	683770
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	683770
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	146481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	120752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	146846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	128554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	141137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	683770
IRS990ScheduleA/TotalSupportAmt	0	683770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, Conventions, and Meetings $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $4297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	training $24072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Community Outreach $16277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TELEPHONE $5173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Direct Client Support $3793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Books & Audio $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Contract-Xerox $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	VOLUNTEER SUPPORT $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Dues & Subscriptions $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Other Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Furniture and Fixtures - Beginning $419 Furniture and Fixtures - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Payable and Accrued Expenses - Beginning $2421 Accounts Payable and Accrued Expenses - Ending $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Grants Payable - Beginning $2000 Grants Payable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1002
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marsha T Landrith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAKE COUNTY CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	930883883
ReturnHeader/Filer/PhoneNum	0	5419472498
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 774
ReturnHeader/Filer/USAddress/CityNm	0	LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Donald S Liddycoat CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	220 N G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lakeview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97630
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5419473636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD S LIDDYCOATCPA
ReturnHeader/ReturnTs	0	2015-11-17T09:53:14-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $97,427
Liabilities: $3,775
Net assets: $93,652
Revenue: $148,226
Expenses: $134,947
Net income: $13,279

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.45	$0.06	$1.39	$1.70	$1.64	$0.05
2024Summary only. Only limited summary data is available for this year.	$1.40	$0.25	$1.15	$1.83	$1.77	$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34	$0.25	$1.08	$2.02	$1.78	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.19	$0.85	$1.29	$1.37	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.02	$1.00	$1.59	$1.57	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.02	$0.97	$1.27	$1.35	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.02	$1.05	$1.51	$1.35	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.04	$0.87	$1.39	$1.19	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.04	$0.68	$1.52	$1.85	$0.33
2016Detailed filing. Detailed filing data is available for this year.	$1.02	$0.02	$1.01	$1.42	$1.37	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.04	$0.94	$1.48	$1.35	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.85	$0.04	$0.80	$1.21	$1.29	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.03	$0.89	$1.47	$1.38	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.82	$0.02		$1.47	$1.55	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.90	$0.02		$1.26	$1.27	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.90	$0.02		$1.26	$1.27	$0.01