Civic Intelligence

Central Sierra Resource Conserv & Development

EIN 42-1586576 • 501(c)3 • Jackson, CA

Profile

Protection & restoration of nat resourc

1324 Jackson Gate RdJackson, CA 95642

csrcnd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113 (-100%) from 2015

Liabilities

Up

$3,230

Up $3,230 from 2015

Net Assets

Down

-$3,230

Down $3,343 (-2958%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$44,978

Down $21,671 (-33%) from 2015

Expenses

Down

$48,321

Down $30,562 (-39%) from 2015

Net Income

Up

-$3,343

Up $8,891 (+73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $88,919Liabilities 2010: $0Net Assets 2010: $88,9192010Assets 2011: $123,707Liabilities 2011: $0Net Assets 2011: $123,7072011Assets 2012: $27,046Liabilities 2012: $0Net Assets 2012: $27,0462012Assets 2013: $2,322Liabilities 2013: $0Net Assets 2013: $2,3222013Assets 2014: $12,347Liabilities 2014: $0Net Assets 2014: $12,3472014Assets 2015: $113Liabilities 2015: $0Net Assets 2015: $1132015Assets 2016: $0Liabilities 2016: $3,230Net Assets 2016: -$3,2302016

Highlighted filing

2016

Assets$0
Liabilities$3,230
Net Assets-$3,230
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $135,184Expenses 2010: $118,656Net Income 2010: $16,5282010Revenue 2011: $180,986Expenses 2011: $148,365Net Income 2011: $32,6212011Revenue 2012: $81,121Expenses 2012: $177,782Net Income 2012: -$96,6612012Revenue 2013: $86,931Expenses 2013: $111,655Net Income 2013: -$24,7242013Revenue 2014: $612,133Expenses 2014: $603,606Net Income 2014: $8,5272014Revenue 2015: $66,649Expenses 2015: $78,883Net Income 2015: -$12,2342015Revenue 2016: $44,978Expenses 2016: $48,321Net Income 2016: -$3,3432016

Highlighted filing

2016

Revenue$44,978
Expenses$48,321
Net Income-$3,343
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$3,230
Net assets
-$3,230
Revenue
$44,978
Expenses
$48,321
Net income
-$3,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$6.12$6.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$1.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.81$1.78$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.81$1.48$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.35$1.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,978
Mission and Program Overview

Mission

Protection & restoration of nat resourc

Program Services

DescriptionGrantsExpenses
PROGRAM TO PROVIDE SAFE DRINKING WATER$21,078$13,327
UPPER MOKELUMNE RIVER WATERSHED AUTHORITY IS A LOCAL WATER CONSORTIUM INVESTMENT IN THE STEWARDSHIP THROUGH EDUCATION PROGRAM$16,500$12,501
AMADOR COUNTY FISH PROJECT$7,400$6,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE KLINEFELTERChairwoman-$0--
PAOLO MAFFEIVice Chairman-$0--
SARAH GREENExecutive Board Member-$0--
RICHARD HARVEYExecutive Board Member-$0--
ILENE MANDELBAUMExecutive Board Member-$0--
BOB DEANExecutive Board Member-$0--
VACANTExecutive Board Member-$0--
MARILYN LEWISExecutive Board Member-$0--
MICHAEL STRANGEExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Sierra Resource Conserv & Development
EIN
42-1586576
Address
1324 JACKSON GATE RD, JACKSON, CA 95642

Signing Officer

Name
Valerie Klinefelter
Title
Chairwoman
Phone
2092571851
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd E PO Box 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract services 31,321insurance 1,960payroll taxes 676taxes and fees 1,704supplies 158”

Description of total liabilities Part II line 26

“Category beginning of year end of yearoverdrawn cash 0 3,230”

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035819
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt032118
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT SERVICES 31,321INSURANCE 1,960PAYROLL TAXES 676TAXES AND FEES 1,704SUPPLIES 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROVERDRAWN CASH 0 3,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KLINEFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02092571851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SIERRA RESOURCE CONSERV & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421586576
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 JACKSON GATE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/Filer/USAddress/ZIPCd095642
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.243.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:32:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421650532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Castillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Sutter Hill Rd E PO Box 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Castillo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:31:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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