Civic Intelligence

Lassen Association

990 • Fiscal year 2019 • EIN 94-1664764

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,776

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$908,621

Up $50,358 (+5.9%) from 2018

Net Assets

Up

$869,517

Up $38,692 (+4.7%) from 2018

Liabilities

Up

$39,104

Up $11,666 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$220,404

Down $499,324 (-69%) from 2018

Expenses

Up

$181,712

Up $5,300 (+3.0%) from 2018

Net Income

Down

$38,692

Down $504,624 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$908,621
Liabilities$39,104
Net Assets$869,517
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$220,404
Expenses$181,712
Net Income$38,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$392,560
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$538,912▲ $11,430
Cash and Non-Interest-Bearing Accounts$221,267$232,369▲ $11,102
Inventories for Sale or Use$108,740$136,598▲ $27,858
Land, Buildings, and Equipment, Net$774$742▼ $32
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$858,263$908,621▲ $50,358
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,438$39,104▲ $11,666
Total Liabilities$27,438$39,104▲ $11,666
Net Assets / Fund Balance
Unrestricted Net Assets$788,890$820,571▲ $31,681
Temporarily Rstr Net Assets$41,935$48,946▲ $7,011
Total Net Assets Fund Balance$830,825$869,517▲ $38,692
Total Liabilities and Net Assets / Fund Balance$858,263$908,621▲ $50,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$3,828-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AllenExecutive DirectorFT$47,776$47,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,591
Program Service Revenue
$0
Investment Income
$11,409
Other Revenue
$183,404
All Other Contributions
$16,116
Change in Net Assets
$38,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,169
Other Expenses$72,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,578--$50,578
Current Officers, Directors, Trustees, and Key Employees$35,974$11,802-$47,776
Payroll Taxes$9,517$1,298-$10,815
Fees for Services Accounting-$9,077-$9,077
Insurance-$7,311-$7,311
Other Expenses$6,410--$6,410
All Other Expenses$3,643$395-$4,038
Office Expenses-$2,347-$2,347
Fees for Services Other-$799-$799
Depreciation Depletion$392--$392
Advertising$310--$310
Royalties$137--$137
Interest-$67-$67
Total Functional Expenses$148,616$33,096$0$181,712
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
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7

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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt09517
IRS990/PayrollTaxesGrp/TotalAmt010815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082473
IRS990/PYOtherRevenueAmt0165034
IRS990/PYRevenuesLessExpensesAmt0543316
IRS990/PYSalariesCompEmpBnftPaidAmt093939
IRS990/PYTotalExpensesAmt0176412
IRS990/PYTotalRevenueAmt0719728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038692
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220404
IRS990/RoyaltiesGrp/ProgramServicesAmt0137
IRS990/RoyaltiesGrp/TotalAmt0137
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0549461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604852
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01930316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0881743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326207
IRS990ScheduleA/Total509Grp/TotalAmt01930316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03828
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858263
IRS990/TotalAssetsEOYAmt0908621
IRS990/TotalAssetsGrp/BOYAmt0858263
IRS990/TotalAssetsGrp/EOYAmt0908621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025591
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027438
IRS990/TotalLiabilitiesEOYAmt039104
IRS990/TotalLiabilitiesGrp/BOYAmt027438
IRS990/TotalLiabilitiesGrp/EOYAmt039104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869517
IRS990/TotalProgramServiceExpensesAmt0148616
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908621
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,621
Liabilities
$39,104
Net assets
$869,517
Revenue
$220,404
Expenses
$181,712
Net income
$38,692
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
2019Detailed filing. Detailed filing data is available for this year.$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
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