Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Mcarthur Burney Falls Interpretive Association
990EZ • Fiscal year 2021 • EIN 68-0041373
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$78,062
Up $15,674 (+25%) from 2020
Net Assets
Up$71,044
Up $14,849 (+26%) from 2020
Liabilities
Up$7,018
Up $825 (+13%) from 2020
Revenue And Expenses
Revenue
Up$38,031
Up $20,148 (+113%) from 2020
Expenses
Down$13,482
Down $18,564 (-58%) from 2020
Net Income
Up$24,549
Up $38,712 (+273%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $49,388
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
| Description | Grants | Expenses |
|---|---|---|
| Educational & Interpretive Services at McArthur Burney Falls State park: 35,000 Visitor Guides were printed & distributed to park visitors. The Visitor Center was closed due to the Covid-19 Pandemic and wildfires, but outside tables served 50-100 visitors a day on the weekends. 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. Website interpretation was provided via the internet throughout the season. | $10,820 | $10,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Boyce | Director | - | $0 | - | - |
| Bill Campbell | Director | - | $0 | - | - |
| Catherine Camp | President | PT | $0 | - | - |
| Joan Hawthorne | Director | - | $0 | - | - |
| Larry Hawthorne | Director | - | $0 | - | - |
| Alice Hoveman | Secretary | - | $0 | - | - |
| Pam Henderson | Director | - | $0 | - | - |
| Tom Stockton | Director | PT | $0 | - | - |
| Andy Urlie | Director | - | $0 | - | - |
| Jaclyn White | Treasurer | PT | $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
- 2022-02-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Recycling Sales;3545|Cost of Sales Recycling;-3022|Advertising Sales for Visitor Guide;2950^Total;3473^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Interpretive Services for the park;4200|Insurance;1359|Interest paid on SBA loan;296^Total;5855^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Payment of SBA Loan;-9700|No description;0|No description;0|No description;0^Total;-9700^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Kelly's Wishes;3954|Park Improvement;2817|Sales Tax Payable;247^Total;7018^”
Raw XML Appendix236 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/BooksInCareOfDetail/PersonNm | 0 | Jaclyn White |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5303376929 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Burney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78062 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Tom Stockton |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9700 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 3473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6620 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational & Interpretive Services at McArthur Burney Falls State park: 35,000 Visitor Guides were printed & distributed to park visitors. The Visitor Center was closed due to the Covid-19 Pandemic and wildfires, but outside tables served 50-100 visitors a day on the weekends. 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. Website interpretation was provided via the internet throughout the season. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 Small Business Administration Loan for impact of Coronavirus on business |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7395 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289121 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Recycling Sales;3545|Cost of Sales Recycling;-3022|Advertising Sales for Visitor Guide;2950^Total;3473^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Interpretive Services for the park;4200|Insurance;1359|Interest paid on SBA loan;296^Total;5855^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Payment of SBA Loan;-9700|No description;0|No description;0|No description;0^Total;-9700^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Kelly's Wishes;3954|Park Improvement;2817|Sales Tax Payable;247^Total;7018^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jaclyn White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9169557078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCARTHUR BURNEY FALLS INTERPRETIVE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCAR |
| ReturnHeader/Filer/EIN | 0 | 680041373 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169557078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 777 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96013 |
| ReturnHeader/ReturnTs | 0 | 2022-02-22T16:20:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,062
- Liabilities
- $7,018
- Net assets
- $71,044
- Revenue
- $38,031
- Expenses
- $13,482
- Net income
- $24,549