Civic Intelligence

Central Sierra Resource Conserv & Development

990 • Fiscal year 2014 • EIN 42-1586576

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileCSRCND.ORG
235 New York Ranch RoadJackson, CA 95642

(209) 223-3355

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

432%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

604%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$12,347

Up $10,025 (+432%) from 2013

Net Assets

Up

$12,347

Up $10,025 (+432%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Up

$612,133

Up $525,202 (+604%) from 2013

Expenses

Up

$603,606

Up $491,951 (+441%) from 2013

Net Income

Up

$8,527

Up $33,251 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$12,347
Liabilities$0
Net Assets$12,347
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$612,133
Expenses$603,606
Net Income$8,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$612,133
Mission and Program Overview

Mission

Protection & restoration of nat resourc

Protection and restoration of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,322$12,347▲ $10,025
Savings and Temporary Cash Investments$10,609$6,635▼ $3,974
Cash and Non-Interest-Bearing Accounts$-9,886$5,296▲ $15,182
Land, Buildings, and Equipment, Net$1,599$416▼ $1,183
Total Assets$2,322$12,347▲ $10,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,322$12,347▲ $10,025
Total Liabilities and Net Assets / Fund Balance$2,322$12,347▲ $10,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$19,870$20,286
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Valerie KlinefelterChairwoman
Paolo MaffeiVice Chairman
Bob DeanExecutive Board Member
Frank OyungExecutive Board Member
Ilene MandelbaumExecutive Board Member
Marilyn LewisExecutive Board Member
Michael StrangeExecutive Board Member
Richard HarveyExecutive Board Member
Sarah GreenExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$611,865
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$267
All Other Contributions
$300
Change in Net Assets
$8,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,858
Other Expenses$183,647
Salaries, Compensation, and Employee Benefits$16,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$403,858--$403,858
Other Salaries and Wages-$14,554-$14,554
Occupancy-$9,295-$9,295
Other Expenses$858$2,072-$2,930
Insurance-$2,101-$2,101
Fees for Services Accounting-$2,064-$2,064
Payroll Taxes-$1,547-$1,547
Depreciation Depletion-$1,183-$1,183
Office Expenses-$714-$714
Travel-$203-$203
Total Functional Expenses$569,167$34,439$0$603,606
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Sierra Unified School DistBridgeport, CA-Coleville Hs Water Project$252,700
The Armagosa ConservancyShoshone, CA-Safe Drinking Water & Fire Water Supply$54,868
Inyo CountyIndependence, CA-Pump Operations & Sewer Improvements$50,739
California TroutSan Francisco, CA-Signing Admin$17,219
Stewardship Through Education LLCMokelumne Hill, CA-Develop & Promote Youth Prgm-wtr Cnsrv$14,173
Chabin ConceptsChico, CA-Growth & Dev of Locally Based Businesses$8,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The board review the 990 during one of it's regularly scheduled board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The board regulary and consistently monitors and enforces compliance with their conflit of interest policy by discussing matters at their board meetings.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, etc. Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Sierra Resource Conserv & Development
EIN
42-1586576
Address
235 NEW YORK RANCH ROAD, JACKSON, CA 95642

Signing Officer

Name
Valerie Klinefelter
Title
Chairwoman
Phone
2092571851
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period voided checks”

Raw XML AppendixShowing 400 of 430 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTION AND RESTORATION OF NATURAL RESOURCES
IRS990/AllOtherContributionsAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN MENDOZA
IRS990/BooksInCareOfDetail/PhoneNum02092233355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 NEW YORK RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-9886
IRS990/CashNonInterestBearingGrp/EOYAmt05296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611865
IRS990/CYGrantsAndSimilarPaidAmt0403858
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0183647
IRS990/CYOtherRevenueAmt0267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08527
IRS990/CYSalariesCompEmpBnftPaidAmt016101
IRS990/CYTotalExpensesAmt0603606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01183
IRS990/DepreciationDepletionGrp/TotalAmt01183
IRS990/Desc0INTEGRATED REGIONAL WATER MANAGEMENT PROGRAM TO ASSIST IN FINANCING PROJECTS FOR SAFE DRINKING WATER, WATER QUALITY AND SUPPLY, FLOOD CONTROL, RIVER AND COSTAL PROTECTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02064
IRS990/FeesForServicesAccountingGrp/TotalAmt02064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE KLINEFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAOLO MAFFEI
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ILENE MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK OYUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL STRANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0609765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0403858
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0403858
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02101
IRS990/InsuranceGrp/TotalAmt02101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416
IRS990/LandBldgEquipCostOrOtherBssAmt020286
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION AND RESTORATION OF NATURAL RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02322
IRS990/NetAssetsOrFundBalancesEOYAmt012347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09295
IRS990/OccupancyGrp/TotalAmt09295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OfficeExpensesGrp/TotalAmt0714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01498
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITES AND COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12072
IRS990/OtherExpensesGrp/ProgramServicesAmt0164451
IRS990/OtherExpensesGrp/ProgramServicesAmt1858
IRS990/OtherExpensesGrp/TotalAmt0706
IRS990/OtherExpensesGrp/TotalAmt1164451
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014554
IRS990/OtherSalariesAndWagesGrp/TotalAmt014554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/TotalAmt01547
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT TO PROVIDE FOR RURAL BUSINESS OPPORTUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016359
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032934
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UPPER MOKELUMNE RIVER WATERSHED AUTHORITY IS A LOCAL WATER CONSORTIUM WITH THE PROGRAM OBJECTIVE OF INVESTMENT IN THE STEWARDSHIP OF THE RIVER THROUGH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt094573
IRS990/PYOtherRevenueAmt04149
IRS990/PYRevenuesLessExpensesAmt0-24740
IRS990/PYSalariesCompEmpBnftPaidAmt017082
IRS990/PYTotalExpensesAmt0111655
IRS990/PYTotalRevenueAmt086915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48660
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0533518
IRS990ScheduleA/SubstantialContributorsTotAmt0549411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082929
IRS990ScheduleA/TotalSupportAmt01096355
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/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014173
IRS990ScheduleI/RecipientTable/CashGrantAmt18075
IRS990ScheduleI/RecipientTable/CashGrantAmt254868
IRS990ScheduleI/RecipientTable/CashGrantAmt350739
IRS990ScheduleI/RecipientTable/CashGrantAmt417219
IRS990ScheduleI/RecipientTable/CashGrantAmt5252700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOP & PROMOTE YOUTH PRGM-WTR CNSRV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH & DEV OF LOCALLY BASED BUSINESSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SAFE DRINKING WATER & FIRE WATER SUPPLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUMP OPERATIONS & SEWER IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SIGNING ADMIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COLEVILLE HS WATER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEWARDSHIP THROUGH EDUCATION LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHABIN CONCEPTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ARMAGOSA CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INYO COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CALIFORNIA TROUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EASTERN SIERRA UNIFIED SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0680422415
IRS990ScheduleI/RecipientTable/RecipientEIN1237097680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12515 CEANOTHUS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 63
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX Q
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4360 PINE ST 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 575
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOKELUMNE HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHOSHONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BRIDGEPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1959730991
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292384
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393526
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, THE GRANTEE'S ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE 990 DURING ONE OF IT'S REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLIT OF INTEREST POLICY BY DISCUSSING MATTERS AT THEIR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD VOIDED CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02322
IRS990/TotalAssetsEOYAmt012347
IRS990/TotalAssetsGrp/BOYAmt02322
IRS990/TotalAssetsGrp/EOYAmt012347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611865
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,347
Liabilities
$0
Net assets
$12,347
Revenue
$612,133
Expenses
$603,606
Net income
$8,527
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