Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1664764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$179,330
Down $37,225 (-17%) from 2010
Net Assets
Down$148,801
Down $13,864 (-8.5%) from 2010
Liabilities
Down$30,529
Down $23,361 (-43%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$116,583
Up $3,051 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To assist and support Lassen Volcanic National Park. Proceeds from our retail operations, memberships, and donations support the parks educational, interpretive and scientific programs, helping visitors better understand and connect to the volcanic wonderland found in Northern California.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35238 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14171 |
| IRS990/AccountsReceivable/BOY | 0 | 1375 |
| IRS990/AccountsReceivable/EOY | 0 | 1251 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION IN CONSERVATION POLICIES |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 698 |
| IRS990/AllOtherExpenses/Total | 0 | 698 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 123200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98181 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14221 |
| IRS990/CostOfGoodsSold | 0 | 120182 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2299 |
| IRS990/DepreciationDepletion/Total | 0 | 2299 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SALE AND DISTRIBUTION OF PUBLICATIONS AND ASSIST IN EDUCATION PROGRAMS TO FURTHER A BETTER UNDERSTANDING OF CONSERVATION POLICIES AT LASSEN VOLCANIC NATIONAL PARK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 116583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5063 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5063 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RB WADLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLIS RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON GIES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIKKI BETTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CRAIG SETTLEMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VACANT SEAT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAROLD LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON HOOPER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 222901 |
| IRS990/GrossSalesOfInventory | 0 | 207994 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4413 |
| IRS990/Insurance/Total | 0 | 4413 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 85664 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 75881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 53 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1976 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION IN CONSERVATION POLICIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 162665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148801 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 87812 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 87812 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5901 |
| IRS990/OfficeExpenses/Total | 0 | 5901 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49863 |
| IRS990/OtherExpensesCurrentYear | 0 | 43578 |
| IRS990/OtherExpenses/Description | 0 | AID TO NATIONAL PARK SERV |
| IRS990/OtherExpenses/Description | 1 | MARKETING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 10147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5355 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2776 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1391 |
| IRS990/OtherExpenses/ProgramServices | 4 | 688 |
| IRS990/OtherExpenses/Total | 0 | 10147 |
| IRS990/OtherExpenses/Total | 1 | 5355 |
| IRS990/OtherExpenses/Total | 2 | 2776 |
| IRS990/OtherExpenses/Total | 3 | 1391 |
| IRS990/OtherExpenses/Total | 4 | 688 |
| IRS990/OtherLiabilities/BOY | 0 | 18652 |
| IRS990/OtherLiabilities/EOY | 0 | 16358 |
| IRS990/OtherRevenueCurrentYear | 0 | 87812 |
| IRS990/OtherRevenuePriorYear | 0 | 103868 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 63160 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9845 |
| IRS990/PayrollTaxes/Total | 0 | 9845 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2041 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2041 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4859 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4859 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13864 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5788 |
| IRS990/SalariesEtcCurrentYear | 0 | 73005 |
| IRS990/SalariesEtcPriorYear | 0 | 63666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 212901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 223925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 221314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 111358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 110610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 880108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1901 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 949625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 222901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 238146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 235351 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 122677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130550 |
| IRS990ScheduleA/Total509/Total | 0 | 949625 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 222901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 238146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 235851 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 123856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130772 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 951526 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13864 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13864 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 116583 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15859 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 499 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROYALTIES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 102719 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 116583 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 116583 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16358 |
| IRS990ScheduleD/TotalRevenue | 0 | 102719 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 102719 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 116583 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 102719 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PAYRATES ARE REVIEWED AND VOTED ON BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINERAL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96063 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL HORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5305953290 |
| IRS990/TotalAssets/BOY | 0 | 216555 |
| IRS990/TotalAssetsBOY | 0 | 216555 |
| IRS990/TotalAssets/EOY | 0 | 179330 |
| IRS990/TotalAssetsEOY | 0 | 179330 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10000 |
| IRS990/TotalExpensesCurrentYear | 0 | 116583 |
| IRS990/TotalExpensesPriorYear | 0 | 113529 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116583 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 116583 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53890 |
| IRS990/TotalLiabilitiesBOY | 0 | 53890 |
| IRS990/TotalLiabilities/EOY | 0 | 30529 |
| IRS990/TotalLiabilitiesEOY | 0 | 30529 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 216555 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 179330 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 162665 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 148801 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 116583 |
| IRS990/TotalProgramServiceRevenue | 0 | 4859 |
| IRS990/TotalRevenueCurrentYear | 0 | 102719 |
| IRS990/TotalRevenuePriorYear | 0 | 119317 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 92719 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 102719 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4847 |
| IRS990/Travel/Total | 0 | 4847 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 162665 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 148801 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941664764 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LASSEN ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LASS |
| ReturnHeader/Filer/Phone | 0 | 5305293450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/City | 0 | MINERAL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96063 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-19 |
| ReturnHeader/Officer/Name | 0 | JULIE CHILDERS |
| ReturnHeader/Officer/Phone | 0 | 5305293450 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWS THEOBALD & AUMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/Preparer/Name | 0 | AMANDA MCGARVA |
| ReturnHeader/Preparer/Phone | 0 | 5302571040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T17:34:52-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.