Civic Intelligence

Eastern Sierra Interpretive Association

990 • Fiscal year 2021 • EIN 23-7253530

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,498

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,264,767

Up $301,355 (+31%) from 2020

Net Assets

Up

$695,370

Up $191,150 (+38%) from 2020

Liabilities

Up

$569,397

Up $110,205 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$1,026,872

Up $430,099 (+72%) from 2020

Expenses

Up

$863,616

Up $191,308 (+28%) from 2020

Net Income

Up

$163,256

Up $238,791 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,264,767
Liabilities$569,397
Net Assets$695,370
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,026,872
Expenses$863,616
Net Income$163,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,957,575
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
Cash and Non-Interest-Bearing Accounts$375,858$633,600▲ $257,742
Inventories for Sale or Use$513,605$447,148▼ $66,457
Accounts Receivable$41,559$90,967▲ $49,408
Savings and Temporary Cash Investments$5,491$70,491▲ $65,000
Land, Buildings, and Equipment, Net$23,741--
Prepaid Expenses and Deferred Charges$3,158$5,514▲ $2,356
Total Assets$963,412$1,264,767▲ $301,355
Other Assets Total-$17,047-
Liabilities
Accounts Payable and Accrued Expenses$145,657$387,772▲ $242,115
Mortgage Notes Payable Secured by Investment Property$296,578$149,900▼ $146,678
Other Liabilities$16,957$31,725▲ $14,768
Total Liabilities$459,192$569,397▲ $110,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,220$695,370▲ $191,150
Total Net Assets Fund Balance$504,220$695,370▲ $191,150
Total Liabilities and Net Assets / Fund Balance$963,412$1,264,767▲ $301,355
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GabrielExecutive DiFT$84,498$84,498

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
$414,025
Program Service Revenue
$270,296
Investment Income
$39
Other Revenue
$342,512
All Other Contributions
$89,670
Change in Net Assets
$163,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,872
Total Revenue per Audited Statements
$1,026,872
Total Revenue per Form 990
$1,026,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,843
Other Expenses$232,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,873$503,598-$537,471
Payroll Taxes$14,133$41,293-$55,426
Other Employee Benefits$9,677$28,269-$37,946
Office Expenses$1,736$35,357-$37,093
Fees for Services Accounting-$26,556-$26,556
Insurance$1,638$14,269-$15,907
Travel$2,927$8,689-$11,616
Fees for Services Legal-$8,023-$8,023
Occupancy$490$7,043-$7,533
Advertising$183$6,589-$6,772
Conferences and Meetings-$4,840-$4,840
Other Expenses$620$1,219-$1,839
All Other Expenses$268$165-$433
Interest$42$350-$392
Fees for Services Other-$36-$36
Total Functional Expenses$99,676$763,940$0$863,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,616
Total Expenses per Audited Statements$863,616
Total Expenses per Form 990$863,616
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$26,135
Credit Cards Payable$5,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-11-15
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
41
Volunteers
322

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
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”

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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054692
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01543550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01861084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0911960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06203319
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IRS990ScheduleA/Total509Grp/TotalAmt07358660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046824
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01026872
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/TotalExpensesPerForm990Amt0863616
IRS990ScheduleD/TotalLiabilityAmt031725
IRS990ScheduleD/TotalRevenuePerForm990Amt01026872
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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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504220
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IRS990/TotalProgramServiceRevenueAmt0270296
IRS990/TotalReportableCompFromOrgAmt084498
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026872
IRS990/TotalVolunteersCnt0322
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264767
IRS990/TravelGrp/ManagementAndGeneralAmt08689
IRS990/TravelGrp/ProgramServicesAmt02927
IRS990/TravelGrp/TotalAmt011616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0190 EAST YANEY
IRS990/USAddress/CityNm0BISHOP
IRS990/USAddress/StateAbbreviationCd0CA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GABRIEL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,767
Liabilities
$569,397
Net assets
$695,370
Revenue
$1,026,872
Expenses
$863,616
Net income
$163,256
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