Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Volcanic Legacy Community Partnership
990EZ • Fiscal year 2014 • EIN 87-0706101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$135,875
No earlier filing loaded for comparison.
Net Assets
$117,347
No earlier filing loaded for comparison.
Liabilities
$18,528
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$120,797
No earlier filing loaded for comparison.
Expenses
$68,171
No earlier filing loaded for comparison.
Net Income
$52,626
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $125,189
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.
To provide the traveling public with information about the archaeoligical, natural, cultural, historic, geologic, and recreational attractions along the volcanic legacy scenic byway.to protect the unique features of the byway, 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 the byway to promote and preserve its features.to acquire funding necessary to accomplish the purposes identified above.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ENGINEERING/INFRASTRUCTURE STUDIES FOR THE VOLCANIC LEGACY SCENIC BYWAY. | $56,524 | $23,264 |
| PROVIDE EDUCATION AND PROMOTION FOR THE VOLCANIC LEGACY SCENIC BYWAY. | $11,147 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH NORTON | President | PT | $0 | - | - |
| LAURA ALLEN | Treasurer | - | $0 | - | - |
| MARGARET DAVID BAILEY | Secretary | - | $0 | - | - |
| CRAIG ACKERMAN | Director | - | $0 | - | - |
| SHARON THRALL | Director | - | $0 | - | - |
| LISA WILKOLAK | Director | - | $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
- 2015-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pezzullo & Gussett Cpasllp
- Address
- 2213 MAIN ST, SUSANVILLE, CA 96130-4703
- Preparer
- Amanda Mcgarva
- Phone
- 5302577721
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $6646”
Other Expenses.1002
“Office Expenses $137”
Other Expenses.1005
“Travel $1650”
Other Expenses.1012
“Insurance $500”
Other Expenses.1
“FEES $25”
Other Expenses.2
“BANK SERVICE CHARGES $9”
Other Assets.1005
“Accounts Receivable - Beginning $4959 Accounts Receivable - Ending $58469”
Other Assets.1010
“Inventories - Beginning $52668 Inventories - Ending $70696”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18503”
Total Liabilities.1
“SALES TAXES - Beginning $0 SALES TAXES - Ending $25”
Raw XML Appendix167 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 | VICKIE DANIELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309381869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 832 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MT SHASTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119975 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4392 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 59204 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135875 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 822 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125189 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5214 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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 | ELIZABETH NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET DAVID BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG ACKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON THRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA WILKOLAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57627 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 129165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE TRAVELING PUBLIC WITH INFORMATION ABOUT THE ARCHAEOLIGICAL, NATURAL, CULTURAL, HISTORIC, GEOLOGIC, AND RECREATIONAL ATTRACTIONS ALONG THE VOLCANIC LEGACY SCENIC BYWAY.TO PROTECT THE UNIQUE FEATURES OF THE BYWAY, 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 THE BYWAY TO PROMOTE AND PRESERVE ITS FEATURES.TO ACQUIRE FUNDING NECESSARY TO ACCOMPLISH THE PURPOSES IDENTIFIED ABOVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ENGINEERING/INFRASTRUCTURE STUDIES FOR THE VOLCANIC LEGACY SCENIC BYWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EDUCATION AND PROMOTION FOR THE VOLCANIC LEGACY SCENIC BYWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 11147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18528 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67671 |
| IRS990EZ/TotalRevenueAmt | 0 | 120797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248319 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 248319 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248319 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK SERVICE CHARGES $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $4959 Accounts Receivable - Ending $58469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inventories - Beginning $52668 Inventories - Ending $70696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALES TAXES - Beginning $0 SALES TAXES - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH NORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOLCANIC LEGACY COMMUNITY PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOLC |
| ReturnHeader/Filer/EIN | 0 | 870706101 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302517368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 832 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MT SHASTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEZZULLO & GUSSETT CPASLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2213 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 961304703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302577721 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA MCGARVA |
| ReturnHeader/ReturnTs | 0 | 2015-03-23T08:15:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,875
- Liabilities
- $18,528
- Net assets
- $117,347
- Revenue
- $120,797
- Expenses
- $68,171
- Net income
- $52,626