Civic Intelligence

Lassen Association

990 • Fiscal year 2018 • EIN 94-1664764

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.lassenassociation.org
PO Box 220Mineral, CA 96063

(530) 348-2670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$43,671

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$858,263

Up $538,489 (+168%) from 2017

Net Assets

Up

$830,825

Up $543,316 (+189%) from 2017

Liabilities

Down

$27,438

Down $4,827 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

Up

$719,728

Up $537,715 (+295%) from 2017

Expenses

Up

$176,412

Up $17,865 (+11%) from 2017

Net Income

Up

$543,316

Up $519,850 (+2215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 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

2018

Assets$858,263
Liabilities$27,438
Net Assets$830,825
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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: $94,9562012Revenue 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

2018

Revenue$719,728
Expenses$176,412
Net Income$543,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$886,976
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$527,482-
Cash and Non-Interest-Bearing Accounts$218,530$221,267▲ $2,737
Inventories for Sale or Use$100,437$108,740▲ $8,303
Land, Buildings, and Equipment, Net$807$774▼ $33
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,774$858,263▲ $538,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,265$27,438▼ $4,827
Total Liabilities$32,265$27,438▼ $4,827
Net Assets / Fund Balance
Unrestricted Net Assets$254,584$788,890▲ $534,306
Temporarily Rstr Net Assets$32,925$41,935▲ $9,010
Total Net Assets Fund Balance$287,509$830,825▲ $543,316
Total Liabilities and Net Assets / Fund Balance$319,774$858,263▲ $538,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$3,436-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AllenExecutive DirectorFT$43,671$43,671

Board Members and Trustees

NameTitle
Sharon GiesChairman
Bruce WadlingtonVice Chairman
Clare CarbonellDirector
Dan McmanusDirector
Harold LucasDirector
Jon HooperDirector
Vikki BettmanDirector
Marilynn GittingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,461
Program Service Revenue
$0
Investment Income
$5,233
Other Revenue
$165,034
All Other Contributions
$540,041
Change in Net Assets
$543,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,939
Other Expenses$82,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,671--$43,671
Other Salaries and Wages$42,098--$42,098
All Other Expenses$11,967$256-$12,223
Payroll Taxes$8,170--$8,170
Insurance-$6,791-$6,791
Other Expenses$6,525$12,932-$6,525
Fees for Services Accounting-$6,168-$6,168
Fees for Services Other-$3,170-$3,170
Office Expenses-$2,805-$2,805
Advertising$812--$812
Depreciation Depletion$629--$629
Royalties$176--$176
Interest-$45-$45
Total Functional Expenses$144,245$32,167$0$176,412
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lassen Association
EIN
94-1664764
Phone
5303482670
Address
PO BOX 220, MINERAL, CA 96063

Signing Officer

Name
Melanie Allen
Title
Executive Director
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Robert Johnson An Accy Corp
Address
6234 Birdcage Street, Citrus Heights, CA 95610-5949
Preparer
Kelly Shiromizu
Phone
9167232555
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt08170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073422
IRS990/PYOtherRevenueAmt0162295
IRS990/PYRevenuesLessExpensesAmt023466
IRS990/PYSalariesCompEmpBnftPaidAmt085125
IRS990/PYTotalExpensesAmt0158547
IRS990/PYTotalRevenueAmt0182013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0543316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0719728
IRS990/RoyaltiesGrp/ProgramServicesAmt0176
IRS990/RoyaltiesGrp/TotalAmt0176
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0321506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01549165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326207
IRS990ScheduleA/Total509Grp/TotalAmt01549165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03436
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319774
IRS990/TotalAssetsEOYAmt0858263
IRS990/TotalAssetsGrp/BOYAmt0319774
IRS990/TotalAssetsGrp/EOYAmt0858263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549461
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032265
IRS990/TotalLiabilitiesEOYAmt027438
IRS990/TotalLiabilitiesGrp/BOYAmt032265
IRS990/TotalLiabilitiesGrp/EOYAmt027438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830825
IRS990/TotalProgramServiceExpensesAmt0144245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858263
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.lassenassociation.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,263
Liabilities
$27,438
Net assets
$830,825
Revenue
$719,728
Expenses
$176,412
Net income
$543,316
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
2018Detailed filing. Detailed filing data is available for this year.$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
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