Civic Intelligence

Lake County Resources Initiative

990 • Fiscal year 2012 • EIN 93-1330699

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.LCRI.ORG
100 North D Street Suite 20297630
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,128,236

Down $831,259 (-28%) from 2011

Net Assets

Down

$115,960

Down $9,875 (-7.8%) from 2011

Liabilities

Down

$2,012,276

Down $821,384 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$352,212

Up $121,678 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$2,128,236
Liabilities$2,012,276
Net Assets$115,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$352,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$342,336
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.

Filing and Contact Details

Filer

EIN
93-1330699
Raw XML Appendix331 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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IRS990ScheduleA/GrossInvestmentIncome170/Total02019
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IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARDS
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BODY APPROVES SALARIES OF ALL EMPLOYEES,INCLUDING DIRECTOR AND KEY EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INFORMATION, INCLUDING ACCOUNTING POLICES,PERSONNEL HANDBOOK AND FINANCIAL REPORTS, IS AVAILBLE FOR INSPECTON,IF REQUESTED, AT THE ORGANIZATIONS OFFICE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 1
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.LCRI.ORG
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931330699
ReturnHeader/Filer/Name/BusinessNameLine10LAKE COUNTY RESOURCES INITIATIVE
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05419475461
ReturnHeader/Filer/USAddress/AddressLine10100 NORTH D STREET SUITE 202
ReturnHeader/Filer/USAddress/City0LAKEVIEW
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097630
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ARLENE CLARK
ReturnHeader/Officer/Phone05419475461
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSTH SPIRES & PULLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097630
ReturnHeader/Preparer/Name0ROBERT A GALE
ReturnHeader/Preparer/Phone05419472312
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T10:23:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,128,236
Liabilities
$2,012,276
Net assets
$115,960
Revenue
-
Expenses
$352,212
Net income
-
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