Civic Intelligence

Shasta Cascade Wonderland Assn

EIN 94-0858370 • 501(c)6 • Anderson, CA

Profile

Tourism Education & Promotion

1699 Hwy 273Anderson, CA 96007

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$774,835

Up $117,344 (+18%) from 2023

Liabilities

Down

$915

Down $2,322 (-72%) from 2023

Net Assets

Up

$773,920

Up $119,666 (+18%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$322,110

Up $96,051 (+42%) from 2023

Expenses

Down

$202,444

Down $27,848 (-12%) from 2023

Net Income

Up

$119,666

Up $123,899 (+2927%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,403Liabilities 2011: $60,510Net Assets 2011: $199,8932011Assets 2012: $270,665Liabilities 2012: $60,965Net Assets 2012: $209,7002012Assets 2013: $228,310Liabilities 2013: $3,341Net Assets 2013: $224,9692013Assets 2014: $285,958Liabilities 2014: $768Net Assets 2014: $285,1902014Assets 2015: $355,550Liabilities 2015: $9,334Net Assets 2015: $346,2162015Assets 2016: $457,965Liabilities 2016: $2,226Net Assets 2016: $455,7392016Assets 2017: $614,705Liabilities 2017: $36,386Net Assets 2017: $578,3192017Assets 2018: $569,065Liabilities 2018: $46,847Net Assets 2018: $522,2182018Assets 2019: $550,783Liabilities 2019: $10,589Net Assets 2019: $540,1942019Assets 2020: $730,659Liabilities 2020: $67,218Net Assets 2020: $663,4412020Assets 2021: $699,821Liabilities 2021: $8,069Net Assets 2021: $691,7522021Assets 2022: $667,589Liabilities 2022: $9,102Net Assets 2022: $658,4872022Assets 2023: $657,491Liabilities 2023: $3,237Net Assets 2023: $654,2542023Assets 2024: $774,835Liabilities 2024: $915Net Assets 2024: $773,9202024

Highlighted filing

2024

Assets$774,835
Liabilities$915
Net Assets$773,920
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $977,191Expenses 2011: $909,620Net Income 2011: $67,5712011Expenses 2012: $1,008,6502012Expenses 2013: $1,020,9792013Revenue 2014: $1,135,719Expenses 2014: $1,075,498Net Income 2014: $60,2212014Revenue 2015: $1,186,905Expenses 2015: $1,125,879Net Income 2015: $61,0262015Revenue 2016: $1,215,869Expenses 2016: $1,100,490Net Income 2016: $115,3792016Revenue 2017: $1,345,499Expenses 2017: $1,222,919Net Income 2017: $122,5802017Revenue 2018: $1,331,973Expenses 2018: $1,388,074Net Income 2018: -$56,1012018Revenue 2019: $1,431,896Expenses 2019: $1,413,920Net Income 2019: $17,9762019Revenue 2020: $1,893,685Expenses 2020: $1,770,438Net Income 2020: $123,2472020Revenue 2021: $942,815Expenses 2021: $914,504Net Income 2021: $28,3112021Revenue 2022: $175,774Expenses 2022: $209,039Net Income 2022: -$33,2652022Revenue 2023: $226,059Expenses 2023: $230,292Net Income 2023: -$4,2332023Revenue 2024: $322,110Expenses 2024: $202,444Net Income 2024: $119,6662024

Highlighted filing

2024

Revenue$322,110
Expenses$202,444
Net Income$119,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,835
Liabilities
$915
Net assets
$773,920
Revenue
$322,110
Expenses
$202,444
Net income
$119,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.32$0.20$0.12
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.18$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.94$0.91$0.03
2020Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.89$1.77$0.12
2019Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.43$1.41$0.02
2018Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.33$1.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.58$1.35$1.22$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.22$1.10$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.19$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.14$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.98$0.91$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$322,110
Mission and Program Overview

Mission

Tourism Education & Promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,254$773,920▲ $119,666
Savings and Temporary Cash Investments-$637,679-
Cash and Non-Interest-Bearing Accounts$550,178$30,581▼ $519,597
Accounts Receivable$15,309$16,800▲ $1,491
Land, Buildings, and Equipment, Net$8,123$6,352▼ $1,771
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,491$774,835▲ $117,344
Other Assets Total$83,881$83,423▼ $458
Liabilities
Accounts Payable and Accrued Expenses$3,117$795▼ $2,322
Other Liabilities$120$120→ $0
Total Liabilities$3,237$915▼ $2,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,254$773,920▲ $119,666
Total Liabilities and Net Assets / Fund Balance$657,491$774,835▲ $117,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,352$56,486$62,838
Equipment-$19,268$19,268
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave GowanPresident
Matt DoyleVice President
Jeff TitcombSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,903
Investment Income
$16,169
Other Revenue
$98,038
Change in Net Assets
$119,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,289
Salaries, Compensation, and Employee Benefits$21,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,961
Occupancy---$12,000
Fees for Services Accounting---$10,437
All Other Expenses---$8,815
Other Expenses---$3,255
Payroll Taxes---$2,194
Payment Travel Entrtnmnt Publicly Ofcl---$2,072
Insurance---$1,980
Depreciation Depletion---$1,771
Office Expenses---$1,689
Conferences and Meetings---$191
Fees for Services Other---$25
Total Functional Expenses$0$0$0$202,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shasta Cascade Wonderland Association
EIN
94-0858370
Phone
5303657500
Address
1699 Hwy 273, Anderson, CA 96007

Signing Officer

Name
Laurie Baker
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Gamble & Maxwell CPAS INC
Address
1640 Tehama St Ste A, Redding, CA 96001
Preparer
Dennice Maxwell
Phone
5302220189
Raw XML Appendix356 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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IRS990/Desc0Area promotion visitor guide, marketing research, developing a data base for region visitors guide
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680367281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Welcome Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01699 HWY 273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anderson
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Shasta Cascade Educational Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Shasta Cascade Educational Foundation
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0657491
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IRS990/TotalGrossUBIAmt062500
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IRS990/TotalProgramServiceRevenueAmt0207903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01699 Hwy 273
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Cascade Wonderland Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0940858370
ReturnHeader/Filer/PhoneNum05303657500
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 Hwy 273
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gamble & Maxwell CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 Tehama St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05302220189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennice Maxwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:35:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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