Civic Intelligence

Central Sierra Resource Conserv & Development

990EZ • Fiscal year 2012 • EIN 42-1586576

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileCSRCND.ORG
235 New York Ranch Road95642
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,046

Down $96,661 (-78%) from 2011

Net Assets

Down

$27,046

Down $96,661 (-78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

Down

$81,121

Down $99,865 (-55%) from 2011

Expenses

Up

$177,782

Up $29,417 (+20%) from 2011

Net Income

Down

-$96,661

Down $129,282 (-396%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$27,046
Liabilities$0
Net Assets$27,046
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$81,121
Expenses$177,782
Net Income-$96,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Protection & restoration of nat resourc

Filing and Contact Details

Filer

EIN
42-1586576
Raw XML Appendix202 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/OfficerDirectorTrusteeKeyEmpl/PersonName1PAOLO MAFFEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALFRED NUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ILENE MANDELBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE WOODWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK OYUNG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL STRANGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE BOARD MEMBER
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal0141752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECTION & RESTORATION OF NAT RESOURC
IRS990EZ/PrintingPublicationsPostage03110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM TO PROVIDE SAFE DRINKING WATER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROJECT TO PROVIDE FOR RURAL BUSINESS OPPORTUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FARM OUTREACH PROGRAM
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095642
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SMART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02092571851
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0CSRCNDORG
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT COMMUNICATION SERVICES 1,277 CONTRACT SERVICES 123,729 DUES AND SUBSCRIPTIONS 650 EQUIPMENT REPAIR AND MAINTENANCE 200 INSURANCE 2,861 MEETINGS 23 SUPPLIES 1,267 TAXES AND ASSESSMENTS 494 TRAVEL 5,025 PAYROLL TAXES 4,992 DEPRECIATION 1,234
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421586576
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL SIERRA RESOURCE CONSERV & DEVELOPMENT
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10235 NEW YORK RANCH ROAD
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0VALERIE KLINEFELTER
ReturnHeader/Officer/Phone02092571851
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0421650532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1355 460 Sutter Hill Rd
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Cathy Castillo
ReturnHeader/Preparer/Phone02092675119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:54:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,046
Liabilities
$0
Net assets
$27,046
Revenue
$81,121
Expenses
$177,782
Net income
-$96,661
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