Civic Intelligence

Eastern Sierra Interpretive Association

990 • Fiscal year 2020 • EIN 23-7253530

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ESIAONLINE.COM
190 East YaneyBishop, CA 93514

(760) 872-1220

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$80,389

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$963,412

Up $222,206 (+30%) from 2019

Net Assets

Down

$504,220

Down $92,716 (-16%) from 2019

Liabilities

Up

$459,192

Up $314,922 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$596,773

Down $557,298 (-48%) from 2019

Expenses

Down

$672,308

Down $385,685 (-36%) from 2019

Net Income

Down

-$75,535

Down $171,613 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$963,412
Liabilities$459,192
Net Assets$504,220
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$596,773
Expenses$672,308
Net Income-$75,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$738,765
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$427,556$513,605▲ $86,049
Cash and Non-Interest-Bearing Accounts$255,071$375,858▲ $120,787
Accounts Receivable$15,358$41,559▲ $26,201
Land, Buildings, and Equipment, Net$34,216$23,741▼ $10,475
Savings and Temporary Cash Investments$3,491$5,491▲ $2,000
Prepaid Expenses and Deferred Charges$5,514$3,158▼ $2,356
Total Assets$741,206$963,412▲ $222,206
Liabilities
Mortgage Notes Payable Secured by Investment Property-$296,578-
Accounts Payable and Accrued Expenses$134,082$145,657▲ $11,575
Other Liabilities$10,188$16,957▲ $6,769
Total Liabilities$144,270$459,192▲ $314,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,936$504,220▼ $92,716
Total Net Assets Fund Balance$596,936$504,220▼ $92,716
Total Liabilities and Net Assets / Fund Balance$741,206$963,412▲ $222,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,905$56,851$79,756
Other Land Buildings$836$2,303$3,139
Leasehold Improvements-$1,432$1,432
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GabrielExecutive DiFT$80,389$80,389

Board Members and Trustees

NameTitle
Don ChambersChairperson
Dr Char MillerVice-chair
Dr Carol BlanchetteBoard Member
Emily WoodsBoard Member
Heather JohnstonBoard Member
Elin LjungSecretary
Jennifer CrittendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,202
Program Service Revenue
$18,275
Investment Income
$423
Other Revenue
$332,873
All Other Contributions
$160,749
Change in Net Assets
$-75,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,773
Total Revenue per Audited Statements
$596,773
Total Revenue per Form 990
$596,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,343
Other Expenses$224,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,398$102,219-$277,617
Current Officers, Directors, Trustees, and Key Employees$50,790$29,599-$80,389
Other Employee Benefits$13,776$40,246-$54,022
Payroll Taxes$9,005$26,310-$35,315
Information Technology$3,507$29,890-$33,397
Fees for Services Accounting-$19,083-$19,083
Travel$4,671$13,866-$18,537
Insurance$1,191$10,373-$11,564
Depreciation Depletion-$10,475-$10,475
Advertising$169$6,093-$6,262
Office Expenses$169$3,441-$3,610
Occupancy$217$3,118-$3,335
Other Expenses$932$1,834-$2,766
Conferences and Meetings-$1,910-$1,910
Fees for Services Legal-$1,700-$1,700
Interest$65$542-$607
Fees for Services Other-$600-$600
All Other Expenses$339$209-$548
Total Functional Expenses$293,078$379,230$0$672,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,308
Total Expenses per Audited Statements$672,308
Total Expenses per Form 990$672,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$16,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Sierra Interpretive
EIN
23-7253530
Phone
7608721220
Address
190 EAST YANEY, BISHOP, CA 93514

Signing Officer

Name
David Gabriel
Title
Executive Director
Phone
7608721220
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gabriel
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
132

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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-profit partners.”

Form 990, Part XI, Line 9

“Cost of goods sold 0 cost of goods sold 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 0”

Raw XML AppendixShowing 400 of 451 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/BOYAmt0134082
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145657
IRS990/AccountsReceivableGrp/BOYAmt015358
IRS990/AccountsReceivableGrp/EOYAmt041559
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/ManagementAndGeneralAmt06093
IRS990/AdvertisingGrp/ProgramServicesAmt0169
IRS990/AdvertisingGrp/TotalAmt06262
IRS990/AllOtherContributionsAmt0160749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339
IRS990/AllOtherExpensesGrp/TotalAmt0548
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID GABRIEL
IRS990/BooksInCareOfDetail/PhoneNum07608721220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 EAST YANEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255071
IRS990/CashNonInterestBearingGrp/EOYAmt0375858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029599
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080389
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01910
IRS990/ConferencesMeetingsGrp/TotalAmt01910
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0141992
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423
IRS990/CYOtherExpensesAmt0224965
IRS990/CYOtherRevenueAmt0332873
IRS990/CYProgramServiceRevenueAmt018275
IRS990/CYRevenuesLessExpensesAmt0-75535
IRS990/CYSalariesCompEmpBnftPaidAmt0447343
IRS990/CYTotalExpensesAmt0672308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010475
IRS990/DepreciationDepletionGrp/TotalAmt010475
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019083
IRS990/FeesForServicesAccountingGrp/TotalAmt019083
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd4X
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/PersonNm0DON CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHAR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIN LJUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CAROL BLANCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GABRIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780389
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
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt084453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0299
IRS990/GrossReceiptsAmt0738765
IRS990/GrossSalesOfInventoryAmt0474865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029890
IRS990/InformationTechnologyGrp/ProgramServicesAmt03507
IRS990/InformationTechnologyGrp/TotalAmt033397
IRS990/InsuranceGrp/ManagementAndGeneralAmt010373
IRS990/InsuranceGrp/ProgramServicesAmt01191
IRS990/InsuranceGrp/TotalAmt011564
IRS990/InterestGrp/ManagementAndGeneralAmt0542
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt0607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0427556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0513605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023741
IRS990/LandBldgEquipCostOrOtherBssAmt084327
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTERN 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-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296578
IRS990/NetAssetsOrFundBalancesBOYAmt0596936
IRS990/NetAssetsOrFundBalancesEOYAmt0504220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0332873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0332873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0596936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03118
IRS990/OccupancyGrp/ProgramServicesAmt0217
IRS990/OccupancyGrp/TotalAmt03335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169
IRS990/OfficeExpensesGrp/TotalAmt03610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054022
IRS990/OtherExpensesGrp/Desc0INTERPRETICE PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31834
IRS990/OtherExpensesGrp/ProgramServicesAmt031024
IRS990/OtherExpensesGrp/ProgramServicesAmt11523
IRS990/OtherExpensesGrp/ProgramServicesAmt2302
IRS990/OtherExpensesGrp/ProgramServicesAmt3932
IRS990/OtherExpensesGrp/TotalAmt097561
IRS990/OtherExpensesGrp/TotalAmt19579
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherExpensesGrp/TotalAmt32766
IRS990/OtherLiabilitiesGrp/BOYAmt010188
IRS990/OtherLiabilitiesGrp/EOYAmt016957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026310
IRS990/PayrollTaxesGrp/ProgramServicesAmt09005
IRS990/PayrollTaxesGrp/TotalAmt035315
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03158
IRS990/PrincipalOfficerNm0DAVID GABRIEL
IRS990/PriorPeriodAdjustmentsAmt0-17181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0303442
IRS990/PYOtherRevenueAmt0830473
IRS990/PYProgramServiceRevenueAmt061972
IRS990/PYRevenuesLessExpensesAmt096078
IRS990/PYSalariesCompEmpBnftPaidAmt0754551
IRS990/PYTotalExpensesAmt01057993
IRS990/PYTotalRevenueAmt01154071
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75535
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt054000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01861084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0911960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01393461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01381756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06041525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt06889141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02122573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01493487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01488056
IRS990ScheduleA/Total509Grp/TotalAmt06889141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02125608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01513516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06932406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079756
IRS990ScheduleD/ExpensesSubtotalAmt0672308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0596773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023741
IRS990ScheduleD/TotalExpensesPerForm990Amt0672308
IRS990ScheduleD/TotalLiabilityAmt016957
IRS990ScheduleD/TotalRevenuePerForm990Amt0596773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN 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-PROFIT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 0 COST OF GOODS SOLD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741206
IRS990/TotalAssetsEOYAmt0963412
IRS990/TotalAssetsGrp/BOYAmt0741206
IRS990/TotalAssetsGrp/EOYAmt0963412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245202
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144270
IRS990/TotalLiabilitiesEOYAmt0459192
IRS990/TotalLiabilitiesGrp/BOYAmt0144270
IRS990/TotalLiabilitiesGrp/EOYAmt0459192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504220
IRS990/TotalProgramServiceExpensesAmt0293078
IRS990/TotalProgramServiceRevenueAmt018275

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
$963,412
Liabilities
$459,192
Net assets
$504,220
Revenue
$596,773
Expenses
$672,308
Net income
-$75,535
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