Civic Intelligence

Eastern Sierra Interpretive Association

990 • Fiscal year 2017 • EIN 23-7253530

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.esiaonline.com
190 E YaneyBishop, CA 93514

(760) 873-2411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$543,815

Down $91,600 (-14%) from 2016

Net Assets

Down

$471,497

Down $117,799 (-20%) from 2016

Liabilities

Up

$72,318

Up $26,199 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

Down

$669,352

Down $85,672 (-11%) from 2016

Expenses

Up

$787,151

Up $31,927 (+4.2%) from 2016

Net Income

Down

-$117,799

Down $117,599 (-58800%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $624,849Liabilities 2015: $35,353Net Assets 2015: $589,4962015Assets 2016: $635,415Liabilities 2016: $46,119Net Assets 2016: $589,2962016Assets 2017: $543,815Liabilities 2017: $72,318Net Assets 2017: $471,4972017Assets 2018: $652,942Liabilities 2018: $182,759Net Assets 2018: $470,1832018Assets 2019: $741,206Liabilities 2019: $144,270Net Assets 2019: $596,9362019Assets 2020: $963,412Liabilities 2020: $459,192Net Assets 2020: $504,2202020Assets 2021: $1,264,767Liabilities 2021: $569,397Net Assets 2021: $695,3702021Assets 2022: $1,247,621Liabilities 2022: $436,896Net Assets 2022: $810,7252022Assets 2023: $739,006Liabilities 2023: $563,946Net Assets 2023: $175,0602023Assets 2024: $759,453Liabilities 2024: $392,590Net Assets 2024: $366,8632024

Highlighted filing

2017

Assets$543,815
Liabilities$72,318
Net Assets$471,497
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $611,907Expenses 2015: $815,931Net Income 2015: -$204,0242015Revenue 2016: $755,024Expenses 2016: $755,224Net Income 2016: -$2002016Revenue 2017: $669,352Expenses 2017: $787,151Net Income 2017: -$117,7992017Revenue 2018: $1,028,824Expenses 2018: $1,030,138Net Income 2018: -$1,3142018Revenue 2019: $1,154,071Expenses 2019: $1,057,993Net Income 2019: $96,0782019Revenue 2020: $596,773Expenses 2020: $672,308Net Income 2020: -$75,5352020Revenue 2021: $1,026,872Expenses 2021: $863,616Net Income 2021: $163,2562021Revenue 2022: $1,150,873Expenses 2022: $1,182,729Net Income 2022: -$31,8562022Revenue 2023: $728,704Expenses 2023: $1,296,720Net Income 2023: -$568,0162023Revenue 2024: $1,448,747Expenses 2024: $1,512,321Net Income 2024: -$63,5742024

Highlighted filing

2017

Revenue$669,352
Expenses$787,151
Net Income-$117,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,495,516
Mission and Program Overview

Mission

Eastern sierra interpretive association (organization) was incorporated a nonprofit organization in 1971. The mission is to assist in the educational, historical, scenic, and interpretive activities of the united states department of agriculture's national forestry service and the united states department of the interior-bureau of land management, which is achieved through the operation of quality bookstores and the development, publishing, and selling of interpretive material. Our mission is to educate and inspire people about eastern sierra public lands through high quality interpretive products, exhibits and programs. Through our interpretive work, we will create strong emotional and intellectual connections between people and the public lands of the eastern sierra, motivate people to protect and preserve this region through effective stewardship, responsible behavior and personal investment. Our values: support and work closely with our public agency partners. Collaborate with non-

to educate and inspire people about Eastern Sierra region, to encourage them to get to know the area better and to enable everyone to be effective stewards of their resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$267,156$248,399▼ $18,757
Savings and Temporary Cash Investments$123,641$149,837▲ $26,196
Cash and Non-Interest-Bearing Accounts$214,523$117,710▼ $96,813
Accounts Receivable$28,404$17,799▼ $10,605
Land, Buildings, and Equipment, Net$1,691$0▼ $1,691
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$635,415$543,815▼ $91,600
Other Assets Total-$10,070-
Liabilities
Accounts Payable and Accrued Expenses$46,119$72,318▲ $26,199
Total Liabilities$46,119$72,318▲ $26,199
Net Assets / Fund Balance
Unrestricted Net Assets$421,429$319,943▼ $101,486
Temporarily Rstr Net Assets$167,867$151,554▼ $16,313
Total Net Assets Fund Balance$589,296$471,497▼ $117,799
Total Liabilities and Net Assets / Fund Balance$635,415$543,815▼ $91,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,724$67,724
Leasehold Improvements-$1,432$1,432
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Jeff GabrielExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Danna StroudChairperson
Don ChambersVice-Chair
Abby SadaBoard Member
Dr Carol BlanchetteBoard Member
Emily WoodsBoard Member
Rick SaezBoard Member
Elin LjungSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$82,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$587,326
All Other Contributions
$82,026
Change in Net Assets
$-117,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,352
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$687,352
Total Revenue per Form 990
$669,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,552
Other Expenses$192,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,796$79,841-$384,637
Payroll Taxes$56,185$23,621-$79,806
Current Officers, Directors, Trustees, and Key Employees$53,885$14,115-$68,000
Other Employee Benefits$22,607$39,502-$62,109
Information Technology$12,641$28,269-$40,910
Fees for Services Accounting-$18,332-$18,332
Advertising$7,538$9,641-$17,179
Travel$2,750$13,900-$16,650
Office Expenses$610$9,581-$10,191
Insurance-$9,501-$9,501
Conferences and Meetings-$6,430-$6,430
Other Expenses$305$830-$830
Interest$52$437-$489
All Other Expenses$175$138-$313
Total Functional Expenses$477,168$309,983$0$787,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,151
Expenses per Audited Statements$787,151
Total Expenses per Form 990$787,151
Expenses Not Reported on Form 990$18,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board are required to restate and sign annually. The Executive Director will raise issue as necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is determined by the Board of Directors based on performance review. Senior management compensation is determined through a performance review as well. Those reviews occur on a calendar basis to match the organization's fiscal year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Sierra Interpretive Association
EIN
23-7253530
Phone
7608732411
Address
190 E Yaney, Bishop, CA 93514

Signing Officer

Name
Danna Stroud
Title
Chairperson
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Stroud
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
5

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072318
IRS990/AccountsReceivableGrp/BOYAmt028404
IRS990/AccountsReceivableGrp/EOYAmt017799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to educate and inspire people about Eastern Sierra region, to encourage them to get to know the area better and to enable everyone to be effective stewards of their resources.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09641
IRS990/AdvertisingGrp/ProgramServicesAmt07538
IRS990/AdvertisingGrp/TotalAmt017179
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt082026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07608732411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 E Yaney
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214523
IRS990/CashNonInterestBearingGrp/EOYAmt0117710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06430
IRS990/ConferencesMeetingsGrp/TotalAmt06430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0826164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0192599
IRS990/CYOtherRevenueAmt0587326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-117799
IRS990/CYSalariesCompEmpBnftPaidAmt0594552
IRS990/CYTotalExpensesAmt0787151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To operate outstanding bookstores, cooperate with public land management partners to operate successful visitor centers, and provide high quality interpretive programs, exhibits and publications throughout the Eastern Sierra. The organization does this to educate and inspire people about this region, to encourage them to get to know the area better and to enable everyone to be effective stewards of these resources.We did a History Conference that was held in October 2017. Held Winter Adventure Series in early January-March 2017. We held the Mountainfilm on Tour in October 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0477168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018332
IRS990/FeesForServicesAccountingGrp/TotalAmt018332
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Danna Stroud
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm2Elin Ljung
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Abby Sada
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Carol Blanchette
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Saez
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JEFF GABRIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768000
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01495516
IRS990/GrossSalesOfInventoryAmt01393461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028269
IRS990/InformationTechnologyGrp/ProgramServicesAmt012641
IRS990/InformationTechnologyGrp/TotalAmt040910
IRS990/InsuranceGrp/ManagementAndGeneralAmt09501
IRS990/InsuranceGrp/TotalAmt09501
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0437
IRS990/InterestGrp/ProgramServicesAmt052
IRS990/InterestGrp/TotalAmt0489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0267156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt069156
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to educate and inspire people about Eastern Sierra public lands through high quality interpretive products, exhibits and programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589296
IRS990/NetAssetsOrFundBalancesEOYAmt0471497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0567297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0567297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610
IRS990/OfficeExpensesGrp/TotalAmt010191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062109
IRS990/OtherExpensesGrp/Desc0Interpretive Project
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training and development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3830
IRS990/OtherExpensesGrp/ProgramServicesAmt015478
IRS990/OtherExpensesGrp/ProgramServicesAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt2305
IRS990/OtherExpensesGrp/TotalAmt066323
IRS990/OtherExpensesGrp/TotalAmt12748
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Canister Rentals
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt020029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023621
IRS990/PayrollTaxesGrp/ProgramServicesAmt056185
IRS990/PayrollTaxesGrp/TotalAmt079806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danna Stroud
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154861
IRS990/PYOtherRevenueAmt0666724
IRS990/PYRevenuesLessExpensesAmt0-200
IRS990/PYSalariesCompEmpBnftPaidAmt0600363
IRS990/PYTotalExpensesAmt0755224
IRS990/PYTotalRevenueAmt0755024
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380018
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01393461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01381756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01138963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01013535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0989007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05916722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.96940
IRS990ScheduleA/PublicSupportTotal509Amt06386740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01493487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01488056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01241932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062980
IRS990ScheduleA/Total509Grp/TotalAmt06386740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01513516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01294897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01148577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06562305
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067724
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0787151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0669352
IRS990ScheduleD/TotalExpensesPerForm990Amt0787151
IRS990ScheduleD/TotalRevenuePerForm990Amt0669352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board are required to restate and sign annually. The Executive Director will raise issue as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's compensation is determined by the Board of Directors based on performance review. Senior management compensation is determined through a performance review as well. Those reviews occur on a calendar basis to match the organization's fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,815
Liabilities
$72,318
Net assets
$471,497
Revenue
$669,352
Expenses
$787,151
Net income
-$117,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.39$0.37$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$0.73$1.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.70$1.03$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.60$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.15$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.59$0.61$0.82$0.20