Civic Intelligence

Lake County Resources Initiative

EIN 93-1330699 • 501(c)3 • Lakeview, OR

Profile

Promote watershed health, stabilize and strengthen the natural resource-based economy, and broaden community understanding of the ties between environmental and community health.

221 N F StLakeview, OR 97630

www.lcri.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,542

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$159,266

Down $10,486 (-6.2%) from 2023

Liabilities

Up

$19,060

Up $12,464 (+189%) from 2023

Net Assets

Down

$140,206

Down $22,950 (-14%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$850,708

Up $159,990 (+23%) from 2023

Expenses

Up

$873,658

Up $315,725 (+57%) from 2023

Net Income

Down

-$22,950

Down $155,735 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $64,994Liabilities 2010: $1,021Net Assets 2010: $63,9732010Assets 2011: $2,959,495Liabilities 2011: $2,833,660Net Assets 2011: $125,8352011Assets 2012: $2,128,236Liabilities 2012: $2,012,276Net Assets 2012: $115,9602012Assets 2013: $1,489,400Liabilities 2013: $1,435,329Net Assets 2013: $54,0712013Assets 2014: $617,115Liabilities 2014: $538,160Net Assets 2014: $78,9552014Assets 2015: $463,877Liabilities 2015: $434,851Net Assets 2015: $29,0262015Assets 2016: $279,281Liabilities 2016: $244,743Net Assets 2016: $34,5382016Assets 2017: $191,647Liabilities 2017: $157,087Net Assets 2017: $34,5602017Assets 2018: $174,553Liabilities 2018: $146,380Net Assets 2018: $28,1732018Assets 2019: $32,029Liabilities 2019: $17,283Net Assets 2019: $14,7462019Assets 2020: $35,001Liabilities 2020: $8,129Net Assets 2020: $26,8722020Assets 2021: $68,704Liabilities 2021: $2,303Net Assets 2021: $66,4012021Assets 2022: $34,583Liabilities 2022: $212Net Assets 2022: $34,3712022Assets 2023: $169,752Liabilities 2023: $6,596Net Assets 2023: $163,1562023Assets 2024: $159,266Liabilities 2024: $19,060Net Assets 2024: $140,2062024

Highlighted filing

2024

Assets$159,266
Liabilities$19,060
Net Assets$140,206
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $277,8662010Expenses 2011: $230,5342011Expenses 2012: $352,2122012Revenue 2013: $351,778Expenses 2013: $416,718Net Income 2013: -$64,9402013Revenue 2014: $350,667Expenses 2014: $325,783Net Income 2014: $24,8842014Revenue 2015: $330,084Expenses 2015: $380,024Net Income 2015: -$49,9402015Revenue 2016: $302,868Expenses 2016: $296,565Net Income 2016: $6,3032016Revenue 2017: $595,064Expenses 2017: $593,394Net Income 2017: $1,6702017Revenue 2018: $262,039Expenses 2018: $275,697Net Income 2018: -$13,6582018Revenue 2019: $345,588Expenses 2019: $359,222Net Income 2019: -$13,6342019Revenue 2020: $264,066Expenses 2020: $258,556Net Income 2020: $5,5102020Revenue 2021: $271,899Expenses 2021: $232,370Net Income 2021: $39,5292021Revenue 2022: $296,132Expenses 2022: $329,863Net Income 2022: -$33,7312022Revenue 2023: $690,718Expenses 2023: $557,933Net Income 2023: $132,7852023Revenue 2024: $850,708Expenses 2024: $873,658Net Income 2024: -$22,9502024

Highlighted filing

2024

Revenue$850,708
Expenses$873,658
Net Income-$22,950
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
$159,266
Liabilities
$19,060
Net assets
$140,206
Revenue
$850,708
Expenses
$873,658
Net income
-$22,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.85$0.87$0.02
2023Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.69$0.56$0.13
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.27$0.23$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.26$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.03$0.26$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.60$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.03$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.08$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.44$0.05$0.35$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.01$0.12$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.83$0.13$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$850,708
Mission and Program Overview

Mission

Promote watershed health, stabilize and strengthen the natural resource-based economy, and broaden community understanding of the ties between environmental and community health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,838$137,997▼ $15,841
Land, Buildings, and Equipment, Net$15,914$22,019▲ $6,105
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-750-
Total Assets$169,752$159,266▼ $10,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,596$19,060▲ $12,464
Total Liabilities$6,596$19,060▲ $12,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,156$140,206▼ $22,950
Total Net Assets Fund Balance$163,156$140,206▼ $22,950
Total Liabilities and Net Assets / Fund Balance$169,752$159,266▼ $10,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,551$49,695$58,246
Land$10,518-$10,518
Other Land Buildings$2,950$492$3,442
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan Van RoekelExe. Director formerFT$64,542$64,542
Quincy WarnerExecutive DirectorFT$61,722$61,722

Board Members and Trustees

NameTitle
James WilliamsChairman
Cheryl EnieroBoard Member
Uma BhugtiarBoard Member
Kristen ReeseBoard Memeber
Emma CornellSecretary
Lance McmahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$160,486
Program Service Revenue
$690,188
Investment Income
$34
Other Revenue
$0
All Other Contributions
$10,684
Change in Net Assets
$-22,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,205
Other Expenses$406,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,650$39,019-$281,669
Current Officers, Directors, Trustees, and Key Employees$74,496$51,768-$126,264
Payroll Taxes$34,265$7,716-$41,981
Other Employee Benefits$9,359$7,932-$17,291
Occupancy$10,934$3,876-$14,810
All Other Expenses$1,551$7,134-$8,685
Insurance$7,326--$7,326
Travel$4,396$1,635-$6,031
Fees for Services Accounting-$5,920-$5,920
Depreciation Depletion-$3,842-$3,842
Other Expenses$340,198$3,500-$3,500
Fees for Services Other$1,295$2,035-$3,330
Office Expenses-$2,971-$2,971
Advertising$1,000--$1,000
Total Functional Expenses$727,470$146,188$0$873,658
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 return presented at board meeting and reviewed by all board members.”

Form 990, Part VI, Section B, Line 15B

“Governing body approves salaries of all employees,including director and key employees”

Form 990, Part VI, Section C, Line 19

“All information, including accounting policies, personnel handbook and financial reports, is available for inspection, if requested, at the organization office location.”

Filing and Contact Details

Filer

Filer Name
Lake County Resource Initiative
EIN
93-1330699
Phone
5419475461
Address
221 N F ST, LAKEVIEW, OR 97630

Signing Officer

Name
Lance Mcmahan
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williams
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Jejei Estes EA LTC INC
Address
220 N G Street, Lakeview, OR 97630
Preparer
Antonia Estes
Phone
5419473636
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019060
IRS990/AccountsReceivableGrp/EOYAmt0-750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE WATERSHED HEALTH, STABILIZE AND STRENGTHEN THE NATURAL RESOURCE-BASED ECONOMY, AND BROADEN COMMUNITY UNDERSTANDING OF THE TIES BETWEEN ENVIRONMENTAL AND COMMUNITY HEALTH.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt010684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01551
IRS990/AllOtherExpensesGrp/TotalAmt08685
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0QUINCY WARNER
IRS990/BooksInCareOfDetail/PhoneNum05419475461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N F ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153838
IRS990/CashNonInterestBearingGrp/EOYAmt0137997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126264
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0406453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0690188
IRS990/CYRevenuesLessExpensesAmt0-22950
IRS990/CYSalariesCompEmpBnftPaidAmt0467205
IRS990/CYTotalExpensesAmt0873658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03842
IRS990/DepreciationDepletionGrp/TotalAmt03842
IRS990/Desc0PROMOTION OF WATERSHED HEALTH, STABILIZE AND STRENGTHEN THE NATURAL RESOURCE-BASED ECONOMY, AND BROADEN COMMUNITY UNDERSTANDING OF THE TIES BETWEEN ENVIRONMENTAL AND COMMUNITY HEALTH. SERVES A COUNTY OF APPROXIMATELY 7500 RESIDENTS WITH MONTHLY INFORMATIONAL MEETING OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0727470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05920
IRS990/FeesForServicesAccountingGrp/TotalAmt05920
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01295
IRS990/FeesForServicesOtherGrp/TotalAmt03330
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNATHAN VAN ROEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINCY WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL ENIERO
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm4UMA BHUGTIAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMMA CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LANCE MCMAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE. DIR-FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0149802
IRS990/GrantAmt0692671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0850708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07326
IRS990/InsuranceGrp/TotalAmt07326
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022019
IRS990/LandBldgEquipCostOrOtherBssAmt072206
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WATERSHED HEALTH, STABILIZE AND STRENGTHEN THE NATURAL RESOURCE-BASED ECONOMY, AND BROADEN COMMUNITY UNDERSTANDING OF THE TIES BETWEEN ENVIRONMENTAL AND COMMUNITY HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163156
IRS990/NetAssetsOrFundBalancesEOYAmt0140206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03876
IRS990/OccupancyGrp/ProgramServicesAmt010934
IRS990/OccupancyGrp/TotalAmt014810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02971
IRS990/OfficeExpensesGrp/TotalAmt02971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017291
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Subscription
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt0340198
IRS990/OtherExpensesGrp/TotalAmt0340198
IRS990/OtherExpensesGrp/TotalAmt15090
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07716
IRS990/PayrollTaxesGrp/ProgramServicesAmt034265
IRS990/PayrollTaxesGrp/TotalAmt041981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244129
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0477482
IRS990/PYRevenuesLessExpensesAmt0132785
IRS990/PYSalariesCompEmpBnftPaidAmt0313804
IRS990/PYTotalExpensesAmt0557933
IRS990/PYTotalRevenueAmt0690718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0692671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01307445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44970
IRS990ScheduleA/PublicSupportPY170Pct00.66520
IRS990ScheduleA/PublicSupportTotal170Amt01068498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068498
IRS990ScheduleA/TotalSupportAmt02376006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058246
IRS990ScheduleD/LandGrp/BookValueAmt010518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN PRESENTED AT BOARD MEETING AND REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY APPROVES SALARIES OF ALL EMPLOYEES,INCLUDING DIRECTOR AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION, INCLUDING ACCOUNTING POLICIES, PERSONNEL HANDBOOK AND FINANCIAL REPORTS, IS AVAILABLE FOR INSPECTION, IF REQUESTED, AT THE ORGANIZATION OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169752
IRS990/TotalAssetsEOYAmt0159266
IRS990/TotalAssetsGrp/BOYAmt0169752
IRS990/TotalAssetsGrp/EOYAmt0159266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160486
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06596
IRS990/TotalLiabilitiesEOYAmt019060
IRS990/TotalLiabilitiesGrp/BOYAmt06596
IRS990/TotalLiabilitiesGrp/EOYAmt019060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140206
IRS990/TotalProgramServiceExpensesAmt0727470
IRS990/TotalProgramServiceRevenueAmt0690188
IRS990/TotalReportableCompFromOrgAmt0126264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159266
IRS990/TravelGrp/ManagementAndGeneralAmt01635
IRS990/TravelGrp/ProgramServicesAmt04396
IRS990/TravelGrp/TotalAmt06031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 N F ST
IRS990/USAddress/CityNm0LAKEVIEW
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097630
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LCRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MCMAHAN

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-$1M nonprofits