Civic Intelligence

Lake County Resources Initiative

990 • Fiscal year 2018 • EIN 93-1330699

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.LCRI.ORG
100 North D Street Suite 202Lakeview, OR 97630

(541) 947-5461

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$174,553

Down $17,094 (-8.9%) from 2017

Net Assets

Down

$28,173

Down $6,387 (-18%) from 2017

Liabilities

Down

$146,380

Down $10,707 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$262,039

Down $333,025 (-56%) from 2017

Expenses

Down

$275,697

Down $317,697 (-54%) from 2017

Net Income

Down

-$13,658

Down $15,328 (-918%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$174,553
Liabilities$146,380
Net Assets$28,173
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$262,039
Expenses$275,697
Net Income-$13,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$262,039
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
Savings and Temporary Cash Investments$168,339$138,473▼ $29,866
Cash and Non-Interest-Bearing Accounts$23,308$25,562▲ $2,254
Land, Buildings, and Equipment, Net-$10,518-
Total Assets$191,647$174,553▼ $17,094
Liabilities
Other Liabilities$157,087$146,380▼ $10,707
Total Liabilities$157,087$146,380▼ $10,707
Net Assets / Fund Balance
Unrestricted Net Assets$34,560$28,173▼ $6,387
Total Net Assets Fund Balance$34,560$28,173▼ $6,387
Total Liabilities and Net Assets / Fund Balance$191,647$174,553▼ $17,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,204$43,204
Land$10,518-$10,518
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hugh CahillChair
Dee BrownVice Chair
Jim WallsDirector
Pete SchrederDirector
Emma CornellSecretary
Pam TalbotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,512
Program Service Revenue
$21,524
Investment Income
$3
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$-13,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,227
Other Expenses$55,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,706$29,419-$196,125
Payroll Taxes$20,487$3,615-$24,102
All Other Expenses$6,937$1,394-$8,331
Travel$7,058$1,245-$8,303
Occupancy$3,867$683-$4,550
Other Expenses$4,000$699-$4,000
Insurance$3,193$564-$3,757
Fees for Services Accounting-$3,396-$3,396
Office Expenses$53$9-$62
Total Functional Expenses$232,840$42,857$0$275,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ruby Mitigation Fund$136,885
Payroll Liabilities$8,502
Credit Cards$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Return presented at board meeting and reviewed by all board members.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“All information, including accounting polices,personnel handbook and financial reports, is availble for inspecton,if requested, at the organizations office location.”

Filing and Contact Details

Filer

Filer Name
Lake County Resources Initiative
EIN
93-1330699
Phone
5419475461
Address
100 NORTH D STREET SUITE 202, LAKEVIEW, OR 97630

Signing Officer

Name
Hugh Cahill
Title
Chair
Phone
5419475461
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Talbot
Formed
2002
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
20

Preparer

Firm
Wise & Co Llp
Address
PO BOX 310, LAKEVIEW, OR 97630-0012
Preparer
Robert a Gale
Phone
5419472312
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments 7,271”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY APPROVES SALARIES OF ALL EMPLOYEES,INCLUDING DIRECTOR AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY APPROVES SALARIES OF ALL EMPLOYEES,INCLUDING DIRECTOR AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION, INCLUDING ACCOUNTING POLICES,PERSONNEL HANDBOOK AND FINANCIAL REPORTS, IS AVAILBLE FOR INSPECTON,IF REQUESTED, AT THE ORGANIZATIONS OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS 7,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191647
IRS990/TotalAssetsEOYAmt0174553
IRS990/TotalAssetsGrp/BOYAmt0191647
IRS990/TotalAssetsGrp/EOYAmt0174553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240512
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157087
IRS990/TotalLiabilitiesEOYAmt0146380
IRS990/TotalLiabilitiesGrp/BOYAmt0157087
IRS990/TotalLiabilitiesGrp/EOYAmt0146380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028173
IRS990/TotalProgramServiceExpensesAmt0232840
IRS990/TotalProgramServiceRevenueAmt021524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262039
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174553
IRS990/TravelGrp/ManagementAndGeneralAmt01245
IRS990/TravelGrp/ProgramServicesAmt07058
IRS990/TravelGrp/TotalAmt08303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 NORTH D ST
IRS990/USAddress/CityNm0LAKEVIEW
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LCRI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419475461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY RESOURCES INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0931330699
ReturnHeader/Filer/PhoneNum05419475461
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH D STREET SUITE 202
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66E06598AB82875DD301AAC9BB397A990FFFC8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A4D4BF70AF80FCF0B5B671FA5C5A3DAFA9689A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.16
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:42:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815001265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0976300012
ReturnHeader/PreparerPersonGrp/PhoneNum05419472312
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GALE
ReturnHeader/ReturnTs02019-10-28T18:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,553
Liabilities
$146,380
Net assets
$28,173
Revenue
$262,039
Expenses
$275,697
Net income
-$13,658
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
2018Detailed filing. Detailed filing data is available for this year.$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