Civic Intelligence

Lassen Association

990 • Fiscal year 2023 • EIN 94-1664764

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

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

(530) 360-0530

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,875

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,002,019

Up $86,370 (+9.4%) from 2022

Net Assets

Up

$930,600

Up $68,648 (+8.0%) from 2022

Liabilities

Up

$71,419

Up $17,722 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$330,391

Up $15,466 (+4.9%) from 2022

Expenses

Down

$332,772

Down $17,771 (-5.1%) from 2022

Net Income

Up

-$2,381

Up $33,237 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$1,002,019
Liabilities$71,419
Net Assets$930,600
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$330,391
Expenses$332,772
Net Income-$2,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$564,667
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
Rtn Earn Endowment Incm Other Fnds$861,952$930,600▲ $68,648
Savings and Temporary Cash Investments$587,616$643,965▲ $56,349
Inventories for Sale or Use$187,351$194,521▲ $7,170
Cash and Non-Interest-Bearing Accounts$124,493$149,228▲ $24,735
Intangible Assets$9,295$5,577▼ $3,718
Land, Buildings, and Equipment, Net$6,561$4,496▼ $2,065
Accounts Receivable$333$4,232▲ $3,899
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$915,649$1,002,019▲ $86,370
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,697$71,419▲ $17,722
Total Liabilities$53,697$71,419▲ $17,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,952$930,600▲ $68,648
Total Liabilities and Net Assets / Fund Balance$915,649$1,002,019▲ $86,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,496$8,832-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie AllenExecutive DirectorFT$60,875$60,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,870
Program Service Revenue
$0
Investment Income
$10,323
Other Revenue
$278,198
All Other Contributions
$31,319
Change in Net Assets
$-2,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,892
Other Expenses$99,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,908$18,124-$151,032
Current Officers, Directors, Trustees, and Key Employees$53,570$7,305-$60,875
Payroll Taxes$18,467$2,518-$20,985
Office Expenses-$14,832-$14,832
Fees for Services Accounting-$14,251-$14,251
All Other Expenses$7,847$1,686-$9,533
Insurance-$6,429-$6,429
Other Expenses$5,897--$5,897
Depreciation Depletion$5,782--$5,782
Information Technology-$2,780-$2,780
Advertising$434--$434
Royalties-$118-$118
Total Functional Expenses$264,729$68,043$0$332,772
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lassen Association
EIN
94-1664764
Phone
5303600530
Address
PO BOX 220, MINERAL, CA 96063

Signing Officer

Name
Melanie Allen
Title
Executive Director
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Robert Johnson An Accy Corp
Address
6234 Birdcage Street, Citrus Heights, CA 95610
Preparer
Mary Cummins
Phone
9167232555
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08134
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IRS990/PYOtherExpensesAmt0140337
IRS990/PYOtherRevenueAmt0219981
IRS990/PYRevenuesLessExpensesAmt0-35618
IRS990/PYSalariesCompEmpBnftPaidAmt0210206
IRS990/PYTotalExpensesAmt0350543
IRS990/PYTotalRevenueAmt0314925
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0118
IRS990/RoyaltiesGrp/TotalAmt0118
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0861952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0930600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01984843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051763
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt02210428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381151
IRS990ScheduleA/Total509Grp/TotalAmt02210428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04496
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01002019
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IRS990/TotalAssetsGrp/EOYAmt01002019
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053697
IRS990/TotalLiabilitiesEOYAmt071419
IRS990/TotalLiabilitiesGrp/BOYAmt053697
IRS990/TotalLiabilitiesGrp/EOYAmt071419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930600
IRS990/TotalProgramServiceExpensesAmt0264729
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002019
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
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IRS990/WebsiteAddressTxt0http://www.lassenassociation.org/

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,019
Liabilities
$71,419
Net assets
$930,600
Revenue
$330,391
Expenses
$332,772
Net income
-$2,381
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
2023Detailed filing. Detailed filing data is available for this year.$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
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