Civic Intelligence

Lassen Association

990 • Fiscal year 2020 • EIN 94-1664764

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,137

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$931,942

Up $23,321 (+2.6%) from 2019

Net Assets

Down

$865,513

Down $4,004 (-0.5%) from 2019

Liabilities

Up

$66,429

Up $27,325 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$193,387

Down $27,017 (-12%) from 2019

Expenses

Up

$197,391

Up $15,679 (+8.6%) from 2019

Net Income

Down

-$4,004

Down $42,696 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$931,942
Liabilities$66,429
Net Assets$865,513
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$193,387
Expenses$197,391
Net Income-$4,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$360,691
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$538,912$553,797▲ $14,885
Cash and Non-Interest-Bearing Accounts$232,369$224,925▼ $7,444
Inventories for Sale or Use$136,598$151,787▲ $15,189
Land, Buildings, and Equipment, Net$742$1,433▲ $691
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$908,621$931,942▲ $23,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,104$44,829▲ $5,725
Mortgage Notes Payable Secured by Investment Property-$21,600-
Total Liabilities$39,104$66,429▲ $27,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,571$790,397▼ $30,174
Net Assets With Donor Restrictions$48,946$75,116▲ $26,170
Total Net Assets Fund Balance$869,517$865,513▼ $4,004
Total Liabilities and Net Assets / Fund Balance$908,621$931,942▲ $23,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,433$4,117-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AllenExecutive DirectorFT$50,137$50,137

Board Members and Trustees

NameTitle
Sharon GiesChairman
Bruce WadlingtonVice Chairman
Clare CarbonellDirector
Jon HooperDirector
Pam BegrinDirector
Vikki BettmanDirector
Joe KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,878
Program Service Revenue
$0
Investment Income
$14,802
Other Revenue
$153,707
All Other Contributions
$15,059
Change in Net Assets
$-4,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,927
Other Expenses$74,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,332--$60,332
Current Officers, Directors, Trustees, and Key Employees$36,882$13,255-$50,137
All Other Expenses$5,841$4,638-$10,479
Fees for Services Accounting-$10,470-$10,470
Payroll Taxes$8,750$302-$9,052
Insurance-$6,559-$6,559
Other Employee Benefits$2,213$1,193-$3,406
Office Expenses-$3,343-$3,343
Other Expenses$3,136--$3,136
Fees for Services Other-$800-$800
Advertising$462--$462
Depreciation Depletion$289--$289
Interest-$192-$192
Royalties-$107-$107
Total Functional Expenses$156,532$40,859$0$197,391
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 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
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
11

Preparer

Firm
Robert Johnson An Accy Corp
Address
6234 Birdcage Street, Citrus Heights, CA 95610
Preparer
Kelly Shiromizu
Phone
9167232555
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044829
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0462
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllOtherContributionsAmt015059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05841
IRS990/AllOtherExpensesGrp/TotalAmt010479
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELANIE ALLEN
IRS990/BooksInCareOfDetail/PhoneNum05303482670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03398 EL CAMINO D
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232369
IRS990/CashNonInterestBearingGrp/EOYAmt0224925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050137
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0167304
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014802
IRS990/CYOtherExpensesAmt074464
IRS990/CYOtherRevenueAmt0153707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4004
IRS990/CYSalariesCompEmpBnftPaidAmt0122927
IRS990/CYTotalExpensesAmt0197391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0289
IRS990/Desc0To 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048946
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075116
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010470
IRS990/FeesForServicesAccountingGrp/TotalAmt010470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GIES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WADLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JON HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BEGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VIKKI BETTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARE CARBONELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360691
IRS990/GrossSalesOfInventoryAmt0321011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06559
IRS990/InsuranceGrp/TotalAmt06559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0192
IRS990/InterestGrp/TotalAmt0192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151787
IRS990/InvestmentIncomeGrp/ExclusionAmt014802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433
IRS990/LandBldgEquipCostOrOtherBssAmt05550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09819
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021600
IRS990/NetAssetsOrFundBalancesBOYAmt0869517
IRS990/NetAssetsOrFundBalancesEOYAmt0865513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0153707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0153707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OfficeExpensesGrp/TotalAmt03343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03406
IRS990/OtherExpensesGrp/Desc0AID TO NATIONAL PARK SERVICE
IRS990/OtherExpensesGrp/Desc1MERCHANT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt018530
IRS990/OtherExpensesGrp/ProgramServicesAmt111700
IRS990/OtherExpensesGrp/ProgramServicesAmt28397
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt018530
IRS990/OtherExpensesGrp/TotalAmt111700
IRS990/OtherExpensesGrp/TotalAmt28397
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060332
IRS990/OtherSalariesAndWagesGrp/TotalAmt060332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302
IRS990/PayrollTaxesGrp/ProgramServicesAmt08750
IRS990/PayrollTaxesGrp/TotalAmt09052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072543
IRS990/PYOtherRevenueAmt0183404
IRS990/PYRevenuesLessExpensesAmt038692
IRS990/PYSalariesCompEmpBnftPaidAmt0109169
IRS990/PYTotalExpensesAmt0181712
IRS990/PYTotalRevenueAmt0220404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0107
IRS990/RoyaltiesGrp/TotalAmt0107
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01646475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031459
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt02276204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326207
IRS990ScheduleA/Total509Grp/TotalAmt02276204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02307663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908621
IRS990/TotalAssetsEOYAmt0931942
IRS990/TotalAssetsGrp/BOYAmt0908621
IRS990/TotalAssetsGrp/EOYAmt0931942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024878
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039104
IRS990/TotalLiabilitiesEOYAmt066429
IRS990/TotalLiabilitiesGrp/BOYAmt039104
IRS990/TotalLiabilitiesGrp/EOYAmt066429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865513
IRS990/TotalProgramServiceExpensesAmt0156532
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050137
IRS990/TotalRevenueGrp/ExclusionAmt014802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931942
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 220
IRS990/USAddress/CityNm0MINERAL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,942
Liabilities
$66,429
Net assets
$865,513
Revenue
$193,387
Expenses
$197,391
Net income
-$4,004
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
2020Detailed filing. Detailed filing data is available for this year.$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
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