Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Lassen Aurora Network Inc
EIN 51-0533808 • 501(c)3 • Susanville, CA
Profile
To provide mental health support to residents of lassen county.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$31,293
Down $6,610 (-17%) from 2018
Liabilities
Down$2,091
Down $206 (-9.0%) from 2018
Net Assets
Down$29,202
Down $6,404 (-18%) from 2018
Revenue
Down$137,643
Down $19,062 (-12%) from 2018
Expenses
Up$144,047
Up $4,851 (+3.5%) from 2018
Net Income
Down-$6,404
Down $23,913 (-137%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,293
- Liabilities
- $2,091
- Net assets
- $29,202
- Revenue
- $137,643
- Expenses
- $144,047
- Net income
- -$6,404
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $137,643
Mission and Program Overview
Mission
To provide mental health support to residents of lassen county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MENTAL HEALTH SUPPORT TO LASSEN COUNTY RESIDENTS. | - | $70,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LONNIE BARGER | Director | - | $0 | - | - |
| JOHN BROONER | Vice Chairma | - | $0 | - | - |
| CATHY DIRDEN | Secretary/Tr | - | $0 | - | - |
| CRAIG LIMA | Director | - | $0 | - | - |
| PATRICIA FERN | Chairwoman | - | $0 | - | - |
| LAURIE BLISS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lassen Aurora Network Inc
- EIN
- 51-0533808
- Phone
- 5302573864
- Address
- PO BOX 1630, SUSANVILLE, CA 96130
Signing Officer
- Name
- Cathy Dirden
- Title
- Secretary/treasurer
- Phone
- 5302573864
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carol Jean Curry CPA
- Address
- 30 S ROOP ST, SUSANVILLE, CA 96130
- Preparer
- Carol Jean Curry CPA Retired
- Phone
- 5302572101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 427 computer software & supplies 5,174 telephone & communications 901 postage 223 copier rental & maintenance 2,528 misc office expense 796 travel 1,064 conferences, meetings 132 program activity food 1,000 training 3,649 wellness group 294 misc program 1,938 supplies 1,423 workers comp insurance 811 general insurance 3,358 payroll service fees 509 taxes/fees 152 dues 200 bank charges 36 unfunded program services 3,759 reconciliation discrepanc 259 total 28,633”
Form 990-ez, Part II, Line 24
“Grants receivable 3,209 0 prepaid expenses and deferred charges 2,166 2,416 total 5,375 2,416”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,297 2,091”
Raw XML Appendix154 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RANDY DARROW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302601720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 695-075 GOLD RUN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUSANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137543 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137643 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29202 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26558 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LONNIE BARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BROONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY DIRDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG LIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICIA FERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURIE BLISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRWOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5375 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28633 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MENTAL HEALTH SUPPORT TO RESIDENTS OF LASSEN COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MENTAL HEALTH SUPPORT TO LASSEN COUNTY RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70244 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79263 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70244 |
| IRS990EZ/TotalRevenueAmt | 0 | 137643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 786018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 786018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 786018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 787010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 427 COMPUTER SOFTWARE & SUPPLIES 5,174 TELEPHONE & COMMUNICATIONS 901 POSTAGE 223 COPIER RENTAL & MAINTENANCE 2,528 MISC OFFICE EXPENSE 796 TRAVEL 1,064 CONFERENCES, MEETINGS 132 PROGRAM ACTIVITY FOOD 1,000 TRAINING 3,649 WELLNESS GROUP 294 MISC PROGRAM 1,938 SUPPLIES 1,423 WORKERS COMP INSURANCE 811 GENERAL INSURANCE 3,358 PAYROLL SERVICE FEES 509 TAXES/FEES 152 DUES 200 BANK CHARGES 36 UNFUNDED PROGRAM SERVICES 3,759 RECONCILIATION DISCREPANC 259 TOTAL 28,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 3,209 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,166 2,416 TOTAL 5,375 2,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,297 2,091 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY DIRDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302573864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LASSEN AURORA NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASS |
| ReturnHeader/Filer/EIN | 0 | 510533808 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302573864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1630 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D177C663AE02E1FBCED0E450124D1D62EE9D0FD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:02:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680059992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAROL JEAN CURRY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 S ROOP ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302572101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL JEAN CURRY CPA RETIRED |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-15T18:02:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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