Civic Intelligence

Lake County Resources Initiative

990 • Fiscal year 2019 • EIN 93-1330699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

90th percentile

0.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,029

Down $142,524 (-82%) from 2018

Net Assets

Down

$14,746

Down $13,427 (-48%) from 2018

Liabilities

Down

$17,283

Down $129,097 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$345,588

Up $83,549 (+32%) from 2018

Expenses

Up

$359,222

Up $83,525 (+30%) from 2018

Net Income

Up

-$13,634

Up $24 (+0.2%) from 2018

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

2019

Assets$32,029
Liabilities$17,283
Net Assets$14,746
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$345,588
Expenses$359,222
Net Income-$13,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$345,588
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$138,473--
Cash and Non-Interest-Bearing Accounts$25,562$21,511▼ $4,051
Land, Buildings, and Equipment, Net$10,518$10,518→ $0
Total Assets$174,553$32,029▼ $142,524
Liabilities
Other Liabilities$146,380$18,035▼ $128,345
Accounts Payable and Accrued Expenses-$-752-
Total Liabilities$146,380$17,283▼ $129,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,173$14,746▼ $13,427
Total Net Assets Fund Balance$28,173$14,746▼ $13,427
Total Liabilities and Net Assets / Fund Balance$174,553$32,029▼ $142,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,204$43,204
Land$10,518-$10,518
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hugh CahillChair
Dee BrownDirector
Jherime KellermanDirector
Pete SchrederDirector
Emma CornellSecretary
Pam TalbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,940
Program Service Revenue
$10,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,903
Change in Net Assets
$-13,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,169
Other Expenses$72,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,628--$203,628
Current Officers, Directors, Trustees, and Key Employees$60,960--$60,960
Payroll Taxes$19,194$3,387-$22,581
Insurance$12,334$2,177-$14,511
All Other Expenses$7,896$1,155-$9,051
Other Expenses$6,009$2,330-$6,009
Travel$3,720$656-$4,376
Occupancy$3,273$578-$3,851
Fees for Services Accounting-$2,695-$2,695
Office Expenses$67$12-$79
Total Functional Expenses$344,372$14,850$0$359,222
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
Payroll Liabilities$18,035
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 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
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, 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 15

“Governing body approves salaries of all employees,including director andkey employeesgoverning body approves salaries of all employees,including director andkey employee.”

Form 990, Part VI, Section C, 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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Cahill
Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Wise & Co Llp
Address
17 S G ST, LAKEVIEW, OR 97630
Preparer
Robert a Gale
Phone
5419472312
Raw XML Appendix366 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 ANDKEY EMPLOYEESGOVERNING BODY APPROVES SALARIES OF ALL EMPLOYEES,INCLUDING DIRECTOR ANDKEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION, INCLUDING ACCOUNTING POLICES,PERSONNEL HANDBOOK AND FINANCIAL REPORTS, IS AVAILBLE FOR INSPECTON,IF REQUESTED, AT THE ORGANIZATIONS OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02020-11-23T09:10:54-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,029
Liabilities
$17,283
Net assets
$14,746
Revenue
$345,588
Expenses
$359,222
Net income
-$13,634
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits