Civic Intelligence

Lake County Resources Initiative

990 • Fiscal year 2024 • EIN 93-1330699

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileWWW.LCRI.ORG
221 N F StLakeview, OR 97630

(541) 947-5461

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$159,266

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

Net Assets

Down

$140,206

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

Liabilities

Up

$19,060

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

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd 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

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

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

Operations Trend

Revenue Growth68th 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

2024

Revenue$850,708
Expenses$873,658
Net Income-$22,950
Open 2024 Filing
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
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209644
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031990
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IRS990ScheduleA/TotalSupportAmt02376006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159266
IRS990/TravelGrp/ManagementAndGeneralAmt01635
IRS990/TravelGrp/ProgramServicesAmt04396
IRS990/TravelGrp/TotalAmt06031
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IRS990/TypeOfOrganizationAssocInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MCMAHAN

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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