Civic Intelligence

Lassen Association

990 • Fiscal year 2013 • EIN 94-1664764

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 23, 2014

PO Box 22096063
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$231,095

Flat from 2013

Net Assets

Flat

$200,581

Flat from 2013

Liabilities

Flat

$30,514

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$96,173

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $216,555Liabilities 2010: $53,890Net Assets 2010: $162,6652010Assets 2011: $179,330Liabilities 2011: $30,529Net Assets 2011: $148,8012011Assets 2012: $206,958Liabilities 2012: $23,280Net Assets 2012: $183,6782012Assets 2013: $231,095Liabilities 2013: $30,514Net Assets 2013: $200,5812013Assets 2013: $231,095Liabilities 2013: $30,514Net Assets 2013: $200,5812013Assets 2014: $237,392Liabilities 2014: $29,403Net Assets 2014: $207,9892014Assets 2015: $272,232Liabilities 2015: $41,468Net Assets 2015: $230,7642015Assets 2016: $294,425Liabilities 2016: $30,382Net Assets 2016: $264,0432016Assets 2017: $319,774Liabilities 2017: $32,265Net Assets 2017: $287,5092017Assets 2018: $858,263Liabilities 2018: $27,438Net Assets 2018: $830,8252018Assets 2019: $908,621Liabilities 2019: $39,104Net Assets 2019: $869,5172019Assets 2020: $931,942Liabilities 2020: $66,429Net Assets 2020: $865,5132020Assets 2021: $1,087,001Liabilities 2021: $53,813Net Assets 2021: $1,033,1882021Assets 2022: $915,649Liabilities 2022: $53,697Net Assets 2022: $861,9522022Assets 2023: $1,002,019Liabilities 2023: $71,419Net Assets 2023: $930,6002023Assets 2024: $1,155,074Liabilities 2024: $77,679Net Assets 2024: $1,077,3952024

Highlighted filing

2013

Assets$231,095
Liabilities$30,514
Net Assets$200,581

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $119,319Expenses 2010: $113,532Net Income 2010: $5,7872010Expenses 2011: $116,5832011Expenses 2012: $94,9562012Expenses 2013: $96,1732013Revenue 2013: $113,442Expenses 2013: $96,173Net Income 2013: $17,2692013Revenue 2014: $110,277Expenses 2014: $102,869Net Income 2014: $7,4082014Revenue 2015: $148,632Expenses 2015: $125,312Net Income 2015: $23,3202015Revenue 2016: $162,543Expenses 2016: $128,601Net Income 2016: $33,9422016Revenue 2017: $182,013Expenses 2017: $158,547Net Income 2017: $23,4662017Revenue 2018: $719,728Expenses 2018: $176,412Net Income 2018: $543,3162018Revenue 2019: $220,404Expenses 2019: $181,712Net Income 2019: $38,6922019Revenue 2020: $193,387Expenses 2020: $197,391Net Income 2020: -$4,0042020Revenue 2021: $242,532Expenses 2021: $243,078Net Income 2021: -$5462021Revenue 2022: $314,925Expenses 2022: $350,543Net Income 2022: -$35,6182022Revenue 2023: $330,391Expenses 2023: $332,772Net Income 2023: -$2,3812023Revenue 2024: $411,711Expenses 2024: $353,419Net Income 2024: $58,2922024

Highlighted filing

2013

Revenue-
Expenses$96,173
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 23, 2014
Return Version
2012v2.3
Gross Receipts
$241,547
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
94-1664764
Raw XML Appendix384 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08978
IRS990/AccountsPayableAccruedExpenses/EOY013742
IRS990/AccountsReceivable/BOY06837
IRS990/AccountsReceivable/EOY04077
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION IN CONSERVATION POLICIES
IRS990/ActivityOther/Description0SALE AND DISTRIBUTION OF PUBLICATIONS AND ASSIST IN EDUCATION PROGRAMS TO FURTHER A BETTER UNDERSTANDING OF CONSERVATION POLICIES AT LASSEN VOLCANIC NATIONAL PARK.
IRS990/ActivityOther/Expense062340
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 220
IRS990/AddressPrincipalOfficerUS/City0MINERAL
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096063
IRS990/AllOtherExpenses/ManagementAndGeneral0435
IRS990/AllOtherExpenses/Total0435
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112504
IRS990/CashNonInterestBearing/EOY0161965
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices04246
IRS990/ConferencesMeetings/Total04246
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06400
IRS990/ContributionsGrantsPriorYear05530
IRS990/CostOfGoodsSold0128105
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SALE AND DISTRIBUTION OF PUBLICATIONS AND ASSIST IN EDUCATION PROGRAMS TO FURTHER A BETTER UNDERSTANDING OF CONSERVATION POLICIES AT LASSEN VOLCANIC NATIONAL PARK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense016042
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/ManagementAndGeneral010549
IRS990/FeesForServicesOther/Total010549
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/NamePerson0SHARON GIES
IRS990/Form990PartVIISectionA/NamePerson1MARILYNN GITTINGS
IRS990/Form990PartVIISectionA/NamePerson2VIKKI BETTMAN
IRS990/Form990PartVIISectionA/NamePerson3HAROLD LUCAS
IRS990/Form990PartVIISectionA/NamePerson4CAROL HORN
IRS990/Form990PartVIISectionA/NamePerson5JON HOOPER
IRS990/Form990PartVIISectionA/NamePerson6ELLIS RICHARD
IRS990/Form990PartVIISectionA/NamePerson7JOE KELLY
IRS990/Form990PartVIISectionA/NamePerson8RB WADLINGTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0241547
IRS990/GrossSalesOfInventory0228620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04658
IRS990/Insurance/Total04658
IRS990/InventoriesForSaleOrUse/BOY086940
IRS990/InventoriesForSaleOrUse/EOY064069
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016971
IRS990/LandBuildingsEquipmentBasis017955
IRS990/LandBuildingsEquipmentBasisNet/BOY0677
IRS990/LandBuildingsEquipmentBasisNet/EOY0984
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06400
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION IN CONSERVATION POLICIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MELANIE ALLEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0183678
IRS990/NetAssetsOrFundBalancesEOY0200581
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0100515
IRS990/NetIncomeOrLoss/TotalRevenueColumn0100515
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02149
IRS990/OfficeExpenses/ProgramServices0674
IRS990/OfficeExpenses/Total02823
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037669
IRS990/OtherExpensesCurrentYear038753
IRS990/OtherExpenses/Description0AID TO NATIONAL PARK SERV
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MARKETING SUPPLIES
IRS990/OtherExpenses/ProgramServices012814
IRS990/OtherExpenses/ProgramServices11242
IRS990/OtherExpenses/ProgramServices21212
IRS990/OtherExpenses/ProgramServices3774
IRS990/OtherExpenses/Total012814
IRS990/OtherExpenses/Total11242
IRS990/OtherExpenses/Total21212
IRS990/OtherExpenses/Total3774
IRS990/OtherLiabilities/BOY014302
IRS990/OtherLiabilities/EOY016772
IRS990/OtherRevenueCurrentYear0107042
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06527
IRS990/OtherRevenueMisc/TotalRevenueColumn06527
IRS990/OtherRevenuePriorYear0124289
IRS990/OtherSalariesAndWages/ProgramServices052040
IRS990/OtherSalariesAndWages/Total052040
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05380
IRS990/PayrollTaxes/Total05380
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-366
IRS990/ReconcilationRevenueExpenses017269
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017269
IRS990/RevenuesLessExpensesPriorYear034877
IRS990/SalariesEtcCurrentYear057420
IRS990/SalariesEtcPriorYear057287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GrossInvestmentIncome509/Total0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0235147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0223884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0212901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0223925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0221314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01117171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50901167359
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0241547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0229414
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0222901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0238146
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235351
IRS990ScheduleA/Total509/Total01167359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0241547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0229414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0222901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0238146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0235851
IRS990ScheduleA/TotalSupportTotal/Total01167859
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0984
IRS990ScheduleD/Equipment/Depreciation016971
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017955
IRS990ScheduleD/ExpensesNotRptdF9900366
IRS990ScheduleD/ExpensesSubtotal096173
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 366
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded0366
IRS990ScheduleD/OtherLiabilities/Amount016772
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ROYALTIES PAYABLE
IRS990ScheduleD/RevenueSubtotal0113442
IRS990ScheduleD/TotalExpensesPerForm990096173
IRS990ScheduleD/TotalOfAmounts016772
IRS990ScheduleD/TotalOfBookValueLandBuildings0984
IRS990ScheduleD/TotalRevenuePerForm9900113442
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt096539
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0113442
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SALE AND DISTRIBUTION OF PUBLICATIONS AND ASSIST IN EDUCATION PROGRAMS TO FURTHER A BETTER UNDERSTANDING OF CONSERVATION POLICIES AT LASSEN VOLCANIC NATIONAL PARK.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER FEES 0 10,549 0
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE -366
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 220
IRS990/TheBooksAreInCareOf/AddressUS/City0MINERAL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096063
IRS990/TheBooksAreInCareOf/NamePerson0MELANIE ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05305953399
IRS990/TotalAssets/BOY0206958
IRS990/TotalAssetsBOY0206958
IRS990/TotalAssets/EOY0231095
IRS990/TotalAssetsEOY0231095
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06400
IRS990/TotalExpensesCurrentYear096173
IRS990/TotalExpensesPriorYear094956
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017791
IRS990/TotalFunctionalExpenses/ProgramServices078382
IRS990/TotalFunctionalExpenses/Total096173
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023280
IRS990/TotalLiabilitiesBOY023280
IRS990/TotalLiabilities/EOY030514
IRS990/TotalLiabilitiesEOY030514
IRS990/TotalLiabNetAssetsFundBalances/BOY0206958
IRS990/TotalLiabNetAssetsFundBalances/EOY0231095
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0183678
IRS990/TotalNetAssetsFundBalances/EOY0200581
IRS990/TotalOfOtherProgramServiceExp062340
IRS990/TotalOtherRevenue06527
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense078382
IRS990/TotalRevenueCurrentYear0113442
IRS990/TotalRevenuePriorYear0129833
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107042
IRS990/TotalRevenue/TotalRevenueColumn0113442
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0183678
IRS990/UnrestrictedNetAssets/EOY0200581
IRS990/UponRequest0X
IRS990/WebSite0WWW.LASSENASSOCIATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0941664764
ReturnHeader/Filer/Name/BusinessNameLine10LASSEN ASSOCIATION
ReturnHeader/Filer/NameControl0LASS
ReturnHeader/Filer/Phone05305953399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0MINERAL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-23
ReturnHeader/Officer/Name0MARILYNN GITTINGS
ReturnHeader/Officer/Phone05305953399
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096130
ReturnHeader/Preparer/Name0CLAY E SINGLETON
ReturnHeader/Preparer/Phone05302571040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-01T19:31:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$0.41$0.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.33$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.86$0.31$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.03$0.24$0.24$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$0.19$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.22$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.72$0.18$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.18$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.16$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.11$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.10
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.11$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$0.12$0.11$0.01