Civic Intelligence

Mcarthur Burney Falls Interpretive Association

990EZ • Fiscal year 2020 • EIN 68-0041373

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profileburneyfallspark.org
PO Box 777Burney, CA 96013

(916) 955-7078

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$62,388

Down $15,020 (-19%) from 2019

Net Assets

$56,195

No earlier filing loaded for comparison.

Liabilities

Down

$6,193

Down $857 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$17,883

Down $27,951 (-61%) from 2019

Expenses

Down

$32,046

Down $423 (-1.3%) from 2019

Net Income

Down

-$14,163

Down $27,528 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2018: $63,937Liabilities 2018: $6,9442018Assets 2019: $77,408Liabilities 2019: $7,0502019Assets 2020: $62,388Liabilities 2020: $6,193Net Assets 2020: $56,1952020Assets 2021: $78,062Liabilities 2021: $7,018Net Assets 2021: $71,0442021Assets 2022: $105,668Liabilities 2022: $7,468Net Assets 2022: $98,2002022Assets 2023: $88,786Liabilities 2023: $476Net Assets 2023: $88,3102023Assets 2024: $93,359Liabilities 2024: $423Net Assets 2024: $92,9362024

Highlighted filing

2020

Assets$62,388
Liabilities$6,193
Net Assets$56,195
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $40,814Expenses 2018: $34,280Net Income 2018: $6,5342018Revenue 2019: $45,834Expenses 2019: $32,469Net Income 2019: $13,3652019Revenue 2020: $17,883Expenses 2020: $32,046Net Income 2020: -$14,1632020Revenue 2021: $38,031Expenses 2021: $13,482Net Income 2021: $24,5492021Revenue 2022: $49,007Expenses 2022: $22,348Net Income 2022: $26,6592022Revenue 2023: $39,675Expenses 2023: $49,565Net Income 2023: -$9,8902023Revenue 2024: $34,721Expenses 2024: $30,095Net Income 2024: $4,6262024

Highlighted filing

2020

Revenue$17,883
Expenses$32,046
Net Income-$14,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$43,843
Mission and Program Overview

Mission

Support the provision of interpretive and educational services at the McArthur-Burney Falls State Park, the Castle Crags State Park and Ahjumawi-Lava Springs State Park.

Support the provision of interpretive and educational services at the McArthur-Burney Falls State Park, the Castle Crags State Park and Ahjumawi-Lava Springs State Park

Program Services

DescriptionGrantsExpenses
Educational & Interpretive Services at McArthur Burney Falls State park: 31,000 Visitor Guides were printed & distributed to park visitors. The Visitor Center was closed due to the Covid-19 Pandemic, but outside tables served 50-100 visitors a day on the weekends. 500 Visitors participated in the Discovery Challenge earning a 2020 patch. The interpretive Specialist developed a web-based geology program attended by 86 participants. Regular postings of events, activities and natural life in the park was viewed by 24,221 visits to the burneyfallspark.org website. Interpretation was provided "on the road" informally 3 times a day on trail walks, talking with visitors and answering questions about the natural and historic aspects of the park. 1500 brochures were developed on the history of the Civilian Conservation Corp activity in the park.$37,955$24,339
Educational & Interpretive Services for Castle Crags State Park: The Park was closed due to the Covid-19 Pandemic. 10000 Visitor Guides were printed and will be distributed in 2021. Five display cases were installed to provide information to the public. 1500 brochures were printed about the Civilian Conservation Corps work in the park and 300 Discovery Challenge Patches were printed. These will be distributed in 2021. The CastleCragspark.org website has information on the park highlights, events and activities and was viewed by 4,803 visitors this year.$5,889$4,291
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BoyceDirector-$0--
Bill CampbellDirector-$0--
Bill CummingsDirector-$0--
Catherine CampPresidentPT$0--
Joan HawthorneDirector-$0--
Larry HawthorneDirector-$0--
Alice HovemanDirector-$0--
Pam HendersonDirector-$0--
Tom StocktonDirectorPT$0--
Andy UrlieSecretary-$0--
Jaclyn WhiteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mcarthur Burney Falls Interpretive Association
EIN
68-0041373
Phone
9169557078
Address
PO Box 777, Burney, CA 96013

Signing Officer

Name
Jaclyn White
Title
Treasurer
Phone
9169557078
Signed
2021-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Advertisement Sales Revenue for Visitor Guide;2850^Total;2850^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Printing of 33500 Visitor Guides;6651|Interpretive Specialist Salary Support;14500|Interpretive Services;7248|Volunteer Support;231^Total;28630^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Kelly's Wishes Foundation Restricted Fund;2954|California State Parks Foundation 2021 Fund;300|DeLong Sweet Foundation Restricted Fund;2817|Sales Tax Payable;122^Total;6193^”

Raw XML Appendix242 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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IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational & Interpretive Services at McArthur Burney Falls State park: 31,000 Visitor Guides were printed & distributed to park visitors. The Visitor Center was closed due to the Covid-19 Pandemic, but outside tables served 50-100 visitors a day on the weekends. 500 Visitors participated in the Discovery Challenge earning a 2020 patch. The interpretive Specialist developed a web-based geology program attended by 86 participants. Regular postings of events, activities and natural life in the park was viewed by 24,221 visits to the burneyfallspark.org website. Interpretation was provided "on the road" informally 3 times a day on trail walks, talking with visitors and answering questions about the natural and historic aspects of the park. 1500 brochures were developed on the history of the Civilian Conservation Corp activity in the park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational & Interpretive Services for Castle Crags State Park: The Park was closed due to the Covid-19 Pandemic. 10000 Visitor Guides were printed and will be distributed in 2021. Five display cases were installed to provide information to the public. 1500 brochures were printed about the Civilian Conservation Corps work in the park and 300 Discovery Challenge Patches were printed. These will be distributed in 2021. The CastleCragspark.org website has information on the park highlights, events and activities and was viewed by 4,803 visitors this year.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14291
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SBA Loan - Federal funds for business relief from closure due to Covid-19 Lock Down. The Visitor Center was closed for the 2020 season.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertisement Sales Revenue for Visitor Guide;2850^Total;2850^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Printing of 33500 Visitor Guides;6651|Interpretive Specialist Salary Support;14500|Interpretive Services;7248|Volunteer Support;231^Total;28630^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Kelly's Wishes Foundation Restricted Fund;2954|California State Parks Foundation 2021 Fund;300|DeLong Sweet Foundation Restricted Fund;2817|Sales Tax Payable;122^Total;6193^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09169557078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCARTHUR BURNEY FALLS INTERPRETIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCAR
ReturnHeader/Filer/EIN0680041373
ReturnHeader/Filer/PhoneNum09169557078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 777
ReturnHeader/Filer/USAddress/CityNm0Burney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096013
ReturnHeader/ReturnTs02021-03-29T18:18:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,388
Liabilities
$6,193
Net assets
$56,195
Revenue
$17,883
Expenses
$32,046
Net income
-$14,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.40$0.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.98$0.49$0.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.38$0.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.18$0.32$0.14
2019Summary only. Only limited summary data is available for this year.$0.77$0.07$0.46$0.32$0.13
2018Summary only. Only limited summary data is available for this year.$0.64$0.07$0.41$0.34$0.07