Civic Intelligence

Central Sierra Resource Conserv & Development

990EZ • Fiscal year 2015 • EIN 42-1586576

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

235 New York Ranch RoadJackson, CA 95642

(209) 257-1851

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$113

Down $12,234 (-99%) from 2014

Net Assets

Down

$113

Down $12,234 (-99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,649

Down $545,484 (-89%) from 2014

Expenses

Down

$78,883

Down $524,723 (-87%) from 2014

Net Income

Down

-$12,234

Down $20,761 (-243%) from 2014

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

2015

Assets$113
Liabilities$0
Net Assets$113

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

2015

Revenue$66,649
Expenses$78,883
Net Income-$12,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$66,649
Mission and Program Overview

Mission

Protection & restoration of nat resourc

Program Services

DescriptionGrantsExpenses
PROGRAM TO PROVIDE SAFE DRINKING WATER$48,302$39,663
UPPER MOKELUMNE RIVER WATERSHED AUTHORITY IS A LOCAL WATER CONSORTIUM INVESTMENT IN THE STEWARDSHIP THROUGH EDUCATION PROGRAM$16,847$14,025
Compensation and Service Providers

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
235 NEW YORK RANCH ROAD, JACKSON, CA 95642

Signing Officer

Name
Valerie Klinefelter
Title
Chairwoman
Phone
2092571851
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Road Ste E, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcontract services 51,693depreciation 416insurance 2,161payroll service fee 2,076payroll taxes 1,256supplies 568training and development 150

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT SERVICES 51,693DEPRECIATION 416INSURANCE 2,161PAYROLL SERVICE FEE 2,076PAYROLL TAXES 1,256SUPPLIES 568TRAINING AND DEVELOPMENT 150
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings