Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Lassen Land and Trails Trust
990 • Fiscal year 2018 • EIN 68-0153733
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$2,172,018
Up $518,495 (+31%) from 2017
Net Assets
Up$2,050,655
Up $485,759 (+31%) from 2017
Liabilities
Up$121,363
Up $32,736 (+37%) from 2017
Revenue And Expenses
Revenue
Up$654,205
Up $533,939 (+444%) from 2017
Expenses
Up$636,239
Up $476,031 (+297%) from 2017
Net Income
Up$17,966
Up $57,908 (+145%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $657,525
Mission and Program Overview
Mission
To conserve significant natural and agricultural lands; to enhance and promote a regional trails network for public use.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,441,874 | $1,898,674 | ▲ $456,800 |
| Savings and Temporary Cash Investments | $129,000 | $150,295 | ▲ $21,295 |
| Pledges and Grants Receivable | $16,790 | $65,776 | ▲ $48,986 |
| Cash and Non-Interest-Bearing Accounts | $64,566 | $52,755 | ▼ $11,811 |
| Accounts Receivable | $1,000 | $4,225 | ▲ $3,225 |
| Inventories for Sale or Use | $293 | $293 | → $0 |
| Total Assets | $1,653,523 | $2,172,018 | ▲ $518,495 |
| Liabilities | |||
| Other Liabilities | $80,000 | $80,000 | → $0 |
| Accounts Payable and Accrued Expenses | $8,627 | $41,363 | ▲ $32,736 |
| Total Liabilities | $88,627 | $121,363 | ▲ $32,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,407,586 | $1,880,105 | ▲ $472,519 |
| Permanently Rstr Net Assets | $129,000 | $150,295 | ▲ $21,295 |
| Temporarily Rstr Net Assets | $28,310 | $20,255 | ▼ $8,055 |
| Total Net Assets Fund Balance | $1,564,896 | $2,050,655 | ▲ $485,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,653,523 | $2,172,018 | ▲ $518,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,797,104 | - | $1,797,104 |
| Buildings | $91,931 | $92,716 | $184,647 |
| Equipment | $9,639 | $94,633 | $104,272 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $21,295 | - | - | $150,295 |
| 2017 | $129,000 | - | - | - | $129,000 |
| 2016 | $129,000 | - | - | - | $129,000 |
| 2015 | $128,998 | $2 | - | - | $129,000 |
| 2014 | $128,998 | - | - | - | $128,998 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hansen | President |
| Al Vazquez | Board Member |
| Andrew Johnson | Board Member |
| Janyne Little | Board Member |
| Melissa Mccoy | Board Member |
| Tim Garrod | Board Member |
| Jeff Fontana | Secretary |
| Carol Curry | Treasurer |
| Tim Keesey | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $600,357
- Program Service Revenue
- $50,118
- Investment Income
- $1,925
- Other Revenue
- $1,805
- All Other Contributions
- $71,581
- Change in Net Assets
- $17,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $587,528 |
| Salaries, Compensation, and Employee Benefits | $48,711 |
| Total Fundraising Expense | $13,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $46,131 | - | - | $46,131 |
| Other Salaries and Wages | $28,982 | $5,826 | $8,070 | $42,878 |
| All Other Expenses | $41,139 | $-24,689 | $2,373 | $18,823 |
| Depreciation Depletion | - | $11,481 | $57 | $11,538 |
| Insurance | $250 | $9,652 | - | $9,902 |
| Fees for Services Management | $8,450 | - | - | $8,450 |
| Occupancy | - | $6,770 | - | $6,770 |
| Fees for Services Accounting | - | $6,041 | - | $6,041 |
| Payroll Taxes | $3,915 | $583 | $1,335 | $5,833 |
| Office Expenses | - | $2,393 | $1,439 | $3,832 |
| Fees for Services Legal | - | $3,648 | - | $3,648 |
| Interest | - | $3,098 | - | $3,098 |
| Other Expenses | $2,520 | - | - | $2,520 |
| Advertising | - | $373 | $198 | $571 |
| Total Functional Expenses | $597,591 | $25,176 | $13,472 | $636,239 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Other Liabilities | $80,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“This is a membership organization. Anyone may become a member with full rights and benefits by paying an annual dues. Members vote annually for members of the board. The board selects its own officers. No board member receives compensation.”
Form 990, Page 6, Part VI, Line 7A
“Members are not elected. Anyone may become a member by paying annual dues.”
Form 990, Page 6, Part VI, Line 7B
“The membership annually elects board members who make all decisions. Meetings of the board are open.”
Form 990, Page 6, Part VI, Line 11B
“All members of the board review the final financial statements used to prepare the 990. Members of the board who are on the finance committee review the return prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“All staff and board members are required to review, update, and sign their conflict of interest statement annually.”
Form 990, Page 6, Part VI, Line 15A
“Survey other non-profit organizations of comparable size, mission, and location.”
Form 990, Page 6, Part VI, Line 19
“Copies of documents are made available to the public, donors, and members upon request and through guide star.”
Filing and Contact Details
Filer
- Filer Name
- Lassen Land & Trails Trust
- EIN
- 68-0153733
- Phone
- 5302573252
- Address
- PO BOX 1461, SUSANVILLE, CA 96130-1461
Signing Officer
- Name
- Carol Curry
- Title
- Treasurer
- Phone
- 5302573252
- Signed
- 2019-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Hansen
- Formed
- 1988
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 100
Preparer
- Firm
- Carol Jean Curry CPA
- Address
- 30 S ROOP ST, SUSANVILLE, CA 96130
- Preparer
- Carol Jean Curry CPA
- Phone
- 5302572101
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers are the backbone of the organization providing administration oversight (board members), expertise (committees), and labor to carry out the mission of the organization. During the calendar year 2018 volunteer tracked hours totaled 2400 hours. Volunteers receive no benefits nor any form of compensation.”
Form 990, Page 2, Part III, Line 4A
“Conservation & trails: conservation: identify and work to protect key properties essential to the character of the region--working ranches and farms; historically important sites and lands; watersheds; wildlife habitat and corridors. Currently protect over 4,000 acres including lassen creek conservation area (385 acres) and conservation easements on working lands and natural areas (1,215 acres). Trails: partner to acquire, develop, manage and promote a trail network that facilitates the exploration of all that makes our lassen county 'home' unique. The trust's role includes providing regional trail interpretation and visitor services, managing the visitor center at the bizz johnson national recreation trail trailhead, development of the 85.5 mile modoc line rail trail (2,053 acres owned in fee title), and management of a 4.5 mile interpretive trail at lassen creek conservaiton area.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 4,021 investment in fixed assets 464,317 total 468,338 investment in fixed assets. This amount is included in expense and the corresponding grant revenue is included in income.”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“Each easement has an agreement specifying the monitoring and enforcement requirements.”
Schedule D, Page 1, Part II, Line 9
“Funds donated for the monitoring and enforcement of conservation easements are permanently restricted contributions. The investment earnings are accounted for as temporarily restricted net assets until expended on monitoring activities as called for in the conservation easement document. The purchase of a conservation easement is recorded at cost and is included in land assets. Donations for the purchase of the conservation easement are temporarily restricted until the acquizition is completed. Conservation easements owned by the organization have been purchased at fair market value as determined by independent appraisal.”
Schedule D, Page 2, Part III, Line 4
“Railroad memorabilia donated for museum display purposes at the rail road depot (trust's addministrative offices, meeting area, display area, and main trail head).”
Schedule D, Page 2, Part V, Line 4
“Conservation easement endowment funds are permanently restricted. The funds are invested and the earnings provide revenue to be used to help fund the cost to monitor the conservation easement in accordance with the conservation earsement agreement. Investment earnings are temporarily restricted until expended on monitoring costs.”
Raw XML AppendixShowing 400 of 462 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE SIGNIFICANT NATURAL AND AGRICULTURAL LANDS; TO ENHANCE AND PROMOTE A REGIONAL TRAILS NETWORK FOR PUBLIC USE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 571 |
| IRS990/AllOtherContributionsAmt | 0 | 71581 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -24689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302573252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1461 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUSANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1925 |
| IRS990/CYOtherExpensesAmt | 0 | 587528 |
| IRS990/CYOtherRevenueAmt | 0 | 1805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48711 |
| IRS990/CYTotalExpensesAmt | 0 | 636239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11538 |
| IRS990/Desc | 0 | CONSERVATION & TRAILS: CONSERVATION: IDENTIFY AND WORK TO PROTECT KEY PROPERTIES ESSENTIAL TO THE CHARACTER OF THE REGION--WORKING RANCHES AND FARMS; HISTORICALLY IMPORTANT SITES AND LANDS; WATERSHEDS; WILDLIFE HABITAT AND CORRIDORS. CURRENTLY PROTECT OVER 4,000 ACRES INCLUDING LASSEN CREEK CONSERVATION AREA (385 ACRES) AND CONSERVATION EASEMENTS ON WORKING LANDS AND NATURAL AREAS (1,215 ACRES). TRAILS: PARTNER TO ACQUIRE, DEVELOP, MANAGE AND PROMOTE A TRAIL NETWORK THAT FACILITATES THE EXPLORATION OF ALL THAT MAKES OUR LASSEN COUNTY 'HOME' UNIQUE. THE TRUST'S ROLE INCLUDES PROVIDING REGIONAL TRAIL INTERPRETATION AND VISITOR SERVICES, MANAGING THE VISITOR CENTER AT THE BIZZ JOHNSON NATIONAL RECREATION TRAIL TRAILHEAD, DEVELOPMENT OF THE 85.5 MILE MODOC LINE RAIL TRAIL (2,053 ACRES OWNED IN FEE TITLE), AND MANAGEMENT OF A 4.5 MILE INTERPRETIVE TRAIL AT LASSEN CREEK CONSERVAITON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 548266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6041 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6041 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3648 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46131 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM KEESEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANYNE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL CURRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 515041 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/InterestGrp/TotalAmt | 0 | 3098 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1898674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2086023 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3320 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13735 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONSERVE SIGNIFICANT NATURAL AND AGRICULTURAL LANDS; TO ENHANCE AND PROMOTE A REGIONAL TRAILS NETWORK FOR PUBLIC USE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1564896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2050655 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 468338 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCH CONSRVATN EASMT |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 443702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 443702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42878 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5833 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 129000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 150295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16790 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA HANSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -545 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAIUTE RUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM TO TABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAILS TO TRAILS FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3797 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: CREATE OPPORTUNITIES FOR EACH OF US AND VISITORS TO ENGAGE IN THE LASSEN COUNTY COMMUNITY, LEARN ABOUT ITS UNIQUE HERITAGE AND HISTORY AND TAKE ACTION TO SUSTAIN IT AS A VIBRANT COMMUNITY. INCLUDES MANAGEMENT OF THE HISTORIC SUSANVILLE RAILROAD DEPOT, A CERTIFIED FARMERS' MARKET, AN IN-SCHOOL EDUCATION PROGRAM FOR 4TH AND 5TH GRADE STUDENTS, A NATURE-BASED SUMMER DAY CAMP FOR YOUTH GRADES 3 THROUGH 6, AND A NATURAL SCIENCES CAREER ORIENTED YOUTH INITIATIVE FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS. VOLUNTEER TRAINING, OPPORTUNITIES FOR RESOURCE RESTORATION, AND TRAIL DESIGN AND DEVELOPMENT PROJECTS ARE ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73674 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 852 |
| IRS990/PYOtherExpensesAmt | 0 | 118372 |
| IRS990/PYOtherRevenueAmt | 0 | 2551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41836 |
| IRS990/PYTotalExpensesAmt | 0 | 160208 |
| IRS990/PYTotalRevenueAmt | 0 | 120266 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1805 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1250706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1250706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 600357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1250706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1270309 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 3900 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184647 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 21295 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 150295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128998 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128998 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104272 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 2476 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 3 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1797104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1797104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 52.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EACH EASEMENT HAS AN AGREEMENT SPECIFYING THE MONITORING AND ENFORCEMENT REQUIREMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS DONATED FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS ARE PERMANENTLY RESTRICTED CONTRIBUTIONS. THE INVESTMENT EARNINGS ARE ACCOUNTED FOR AS TEMPORARILY RESTRICTED NET ASSETS UNTIL EXPENDED ON MONITORING ACTIVITIES AS CALLED FOR IN THE CONSERVATION EASEMENT DOCUMENT. THE PURCHASE OF A CONSERVATION EASEMENT IS RECORDED AT COST AND IS INCLUDED IN LAND ASSETS. DONATIONS FOR THE PURCHASE OF THE CONSERVATION EASEMENT ARE TEMPORARILY RESTRICTED UNTIL THE ACQUIZITION IS COMPLETED. CONSERVATION EASEMENTS OWNED BY THE ORGANIZATION HAVE BEEN PURCHASED AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RAILROAD MEMORABILIA DONATED FOR MUSEUM DISPLAY PURPOSES AT THE RAIL ROAD DEPOT (TRUST'S ADDMINISTRATIVE OFFICES, MEETING AREA, DISPLAY AREA, AND MAIN TRAIL HEAD). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CONSERVATION EASEMENT ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. THE FUNDS ARE INVESTED AND THE EARNINGS PROVIDE REVENUE TO BE USED TO HELP FUND THE COST TO MONITOR THE CONSERVATION EASEMENT IN ACCORDANCE WITH THE CONSERVATION EARSEMENT AGREEMENT. INVESTMENT EARNINGS ARE TEMPORARILY RESTRICTED UNTIL EXPENDED ON MONITORING COSTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 2166.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1898674 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 5 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE THE BACKBONE OF THE ORGANIZATION PROVIDING ADMINISTRATION OVERSIGHT (BOARD MEMBERS), EXPERTISE (COMMITTEES), AND LABOR TO CARRY OUT THE MISSION OF THE ORGANIZATION. DURING THE CALENDAR YEAR 2018 VOLUNTEER TRACKED HOURS TOTALED 2400 HOURS. VOLUNTEERS RECEIVE NO BENEFITS NOR ANY FORM OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSERVATION & TRAILS: CONSERVATION: IDENTIFY AND WORK TO PROTECT KEY PROPERTIES ESSENTIAL TO THE CHARACTER OF THE REGION--WORKING RANCHES AND FARMS; HISTORICALLY IMPORTANT SITES AND LANDS; WATERSHEDS; WILDLIFE HABITAT AND CORRIDORS. CURRENTLY PROTECT OVER 4,000 ACRES INCLUDING LASSEN CREEK CONSERVATION AREA (385 ACRES) AND CONSERVATION EASEMENTS ON WORKING LANDS AND NATURAL AREAS (1,215 ACRES). TRAILS: PARTNER TO ACQUIRE, DEVELOP, MANAGE AND PROMOTE A TRAIL NETWORK THAT FACILITATES THE EXPLORATION OF ALL THAT MAKES OUR LASSEN COUNTY 'HOME' UNIQUE. THE TRUST'S ROLE INCLUDES PROVIDING REGIONAL TRAIL INTERPRETATION AND VISITOR SERVICES, MANAGING THE VISITOR CENTER AT THE BIZZ JOHNSON NATIONAL RECREATION TRAIL TRAILHEAD, DEVELOPMENT OF THE 85.5 MILE MODOC LINE RAIL TRAIL (2,053 ACRES OWNED IN FEE TITLE), AND MANAGEMENT OF A 4.5 MILE INTERPRETIVE TRAIL AT LASSEN CREEK CONSERVAITON AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS A MEMBERSHIP ORGANIZATION. ANYONE MAY BECOME A MEMBER WITH FULL RIGHTS AND BENEFITS BY PAYING AN ANNUAL DUES. MEMBERS VOTE ANNUALLY FOR MEMBERS OF THE BOARD. THE BOARD SELECTS ITS OWN OFFICERS. NO BOARD MEMBER RECEIVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE NOT ELECTED. ANYONE MAY BECOME A MEMBER BY PAYING ANNUAL DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERSHIP ANNUALLY ELECTS BOARD MEMBERS WHO MAKE ALL DECISIONS. MEETINGS OF THE BOARD ARE OPEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MEMBERS OF THE BOARD REVIEW THE FINAL FINANCIAL STATEMENTS USED TO PREPARE THE 990. MEMBERS OF THE BOARD WHO ARE ON THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SURVEY OTHER NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, MISSION, AND LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, DONORS, AND MEMBERS UPON REQUEST AND THROUGH GUIDE STAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 4,021 INVESTMENT IN FIXED ASSETS 464,317 TOTAL 468,338 INVESTMENT IN FIXED ASSETS. THIS AMOUNT IS INCLUDED IN EXPENSE AND THE CORRESPONDING GRANT REVENUE IS INCLUDED IN INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28310 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20255 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1653523 |
| IRS990/TotalAssetsEOYAmt | 0 | 2172018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1653523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2172018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 600357 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13472 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88627 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88627 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121363 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,172,018
- Liabilities
- $121,363
- Net assets
- $2,050,655
- Revenue
- $654,205
- Expenses
- $636,239
- Net income
- $17,966