Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Volcanic Legacy Community Partnership
990EZ • Fiscal year 2016 • EIN 87-0706101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$193,725
Up $53,259 (+38%) from 2015
Net Assets
Up$193,417
Up $17,889 (+10%) from 2015
Liabilities
Down$308
Down $1,024 (-77%) from 2015
Revenue And Expenses
Revenue
Down$73,790
Down $1,261 (-1.7%) from 2015
Expenses
Up$55,901
Up $2,637 (+5.0%) from 2015
Net Income
Down$17,889
Down $3,898 (-18%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $75,676
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
| Description | Grants | Expenses |
|---|---|---|
| Provide engineering/infrastructure studies for the Volcanic Legacy Scenic Byway. | $55,197 | $73,433 |
| Provide education and promotion for the Volcanic Legacy Scenic Byway. | $704 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Norton | President | PT | $0 | - | - |
| Laura Allen | Treasurer | - | $0 | - | - |
| Sharon Thrall | Secretary | - | $0 | - | - |
| Craig Ackerman | 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
- 2017-04-11
- 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 $12”
Other Expenses.1005
“Travel $564”
Other Expenses.2
“Licenses and Fees $25”
Other Assets.1005
“Accounts Receivable - Beginning $86760 Accounts Receivable - Ending $120326”
Other Assets.1010
“Inventories - Beginning $68818 Inventories - Ending $66932”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1331 Accounts Payable and Accrued Expenses - Ending $306”
Total Liabilities.1
“Sales taxes - Beginning $1 Sales taxes - Ending $2”
Raw XML Appendix156 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 | 21282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73433 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1886 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55197 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176860 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193725 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75676 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2243 |
| 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 | 175528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193417 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elizabeth Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laura Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sharon Thrall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Craig Ackerman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 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 | 155578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 187258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| 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 | 55197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73433 |
| 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/BOYAmt | 0 | 1332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 308 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55901 |
| IRS990EZ/TotalRevenueAmt | 0 | 73790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372870 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9691 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 372870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 372870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Licenses and Fees $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Receivable - Beginning $86760 Accounts Receivable - Ending $120326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventories - Beginning $68818 Inventories - Ending $66932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $1331 Accounts Payable and Accrued Expenses - Ending $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sales taxes - Beginning $1 Sales taxes - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Norton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| 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 | Mandy McGarva CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 270490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Susanville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302600439 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda McGarva |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T09:42:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,725
- Liabilities
- $308
- Net assets
- $193,417
- Revenue
- $73,790
- Expenses
- $55,901
- Net income
- $17,889