Civic Intelligence

Volcanic Legacy Community Partnership

EIN 87-0706101 • 501(c)3 • Mt Shasta, CA

Profile

To provide the traveling public with information about the archaeological, natural, cultural, historic, geologic and recreational attractions along the Volcanic Legacy Scenic Byway.To protect the unique features of the byways, which contributed to its designation as a national All-American road. To develop promotional and educational materials, interpretive displays, and facilities along the byway that will enhance the educational experience of visitors.To facilitate the cooperation of all the communities and agencies along th byway.To promote and preserve its features.To acquire funding necessary to accomplish the purposes identified above.

PO Box 832Mt Shasta, CA 96067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$207,248

Up $13,523 (+7.0%) from 2016

Liabilities

Up

$2,056

Up $1,748 (+568%) from 2016

Net Assets

Up

$205,192

Up $11,775 (+6.1%) from 2016

Revenue

Down

$26,489

Down $47,301 (-64%) from 2016

Expenses

Down

$14,714

Down $41,187 (-74%) from 2016

Net Income

Down

$11,775

Down $6,114 (-34%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $135,875Liabilities 2014: $18,528Net Assets 2014: $117,3472014Assets 2015: $140,466Liabilities 2015: $1,332Net Assets 2015: $175,5282015Assets 2016: $193,725Liabilities 2016: $308Net Assets 2016: $193,4172016Assets 2017: $207,248Liabilities 2017: $2,056Net Assets 2017: $205,1922017

Highlighted filing

2017

Assets$207,248
Liabilities$2,056
Net Assets$205,192

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $120,797Expenses 2014: $68,171Net Income 2014: $52,6262014Revenue 2015: $75,051Expenses 2015: $53,264Net Income 2015: $21,7872015Revenue 2016: $73,790Expenses 2016: $55,901Net Income 2016: $17,8892016Revenue 2017: $26,489Expenses 2017: $14,714Net Income 2017: $11,7752017

Highlighted filing

2017

Revenue$26,489
Expenses$14,714
Net Income$11,775

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$26,640
Mission and Program Overview

Mission

To provide the traveling public with information about the archaeological, natural, cultural, historic, geologic and recreational attractions along the Volcanic Legacy Scenic Byway.To protect the unique features of the byways, which contributed to its designation as a national All-American road. To develop promotional and educational materials, interpretive displays, and facilities along the byway that will enhance the educational experience of visitors.To facilitate the cooperation of all the communities and agencies along th byway.To promote and preserve its features.To acquire funding necessary to accomplish the purposes identified above.

Program Services

DescriptionGrantsExpenses
Provide engineering/infrastructure studies for the Volcanic Legacy Scenic Byway.$13,889$26,461
Provide education and promotion for the Volcanic Legacy Scenic Byway.$824-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NortonPresidentPT$0--
Laura AllenTreasurer-$0--
Sharon ThrallSecretary-$0--
Craig AckermanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Volcanic Legacy Community Partnership
EIN
87-0706101
Phone
5302517368
Address
PO Box 832, Mt Shasta, CA 96067

Signing Officer

Name
Elizabeth Norton
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mandy McGarva CPA PC
Address
PO BOX 270490, Susanville, CA 96127
Preparer
Amanda McGarva
Phone
5302600439
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $160

Other Expenses.1005

Travel $594

Other Expenses.1

Licenses and Fees $70

Other Assets.1005

Accounts Receivable - Beginning $120326 Accounts Receivable - Ending $101368

Other Assets.1010

Inventories - Beginning $66932 Inventories - Ending $66781

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $306 Accounts Payable and Accrued Expenses - Ending $2056

Total Liabilities.1

Sales taxes - Beginning $2 Sales taxes - Ending $0

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vickie Daniels
IRS990EZ/BooksInCareOfDetail/PhoneNum05309381869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 832
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Shasta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026461
IRS990EZ/CostOfGoodsSoldAmt0151
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028
IRS990EZ/GrossReceiptsAmt026640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Norton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Thrall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168149
IRS990EZ/OtherExpensesTotalAmt0824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the traveling public with information about the archaeological, natural, cultural, historic, geologic and recreational attractions along the Volcanic Legacy Scenic Byway.To protect the unique features of the byways, which contributed to its designation as a national All-American road. To develop promotional and educational materials, interpretive displays, and facilities along the byway that will enhance the educational experience of visitors.To facilitate the cooperation of all the communities and agencies along th byway.To promote and preserve its features.To acquire funding necessary to accomplish the purposes identified above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide engineering/infrastructure studies for the Volcanic Legacy Scenic Byway.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide education and promotion for the Volcanic Legacy Scenic Byway.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014714
IRS990EZ/TotalProgramServiceExpensesAmt014713
IRS990EZ/TotalRevenueAmt026489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361771
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361771
IRS990ScheduleA/TotalSupportAmt0361771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $120326 Accounts Receivable - Ending $101368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $66932 Inventories - Ending $66781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $306 Accounts Payable and Accrued Expenses - Ending $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales taxes - Beginning $2 Sales taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Norton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Volcanic Legacy Community Partnership
ReturnHeader/Filer/BusinessNameControlTxt0VOLC
ReturnHeader/Filer/EIN0870706101
ReturnHeader/Filer/PhoneNum05302517368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 832
ReturnHeader/Filer/USAddress/CityNm0Mt Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474459007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mandy McGarva CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096127
ReturnHeader/PreparerPersonGrp/PhoneNum05302600439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda McGarva
ReturnHeader/ReturnTs02018-05-15T16:24:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.