Civic Intelligence

Central Sierra Resource Conserv & Development

990EZ • Fiscal year 2010 • EIN 42-1586576

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization ProfileCSRCND.ORG
235 New York Ranch Road95642
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$88,919

No earlier filing loaded for comparison.

Net Assets

$88,919

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

$135,184

No earlier filing loaded for comparison.

Expenses

$118,656

No earlier filing loaded for comparison.

Net Income

$16,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$88,919
Liabilities$0
Net Assets$88,919
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$135,184
Expenses$118,656
Net Income$16,528
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Protection & restoration of nat resourc

Filing and Contact Details

Filer

EIN
42-1586576
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068242
IRS990EZ/CashSavingsAndInvestments/EOY083490
IRS990EZ/ContributionsGiftsGrantsEtc0130205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016528
IRS990EZ/FeesAndOthPymtToIndContractors02589
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0135184
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome088
IRS990EZ/LandAndBuildings/BOY02886
IRS990EZ/LandAndBuildings/EOY05429
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071128
IRS990EZ/NetAssetsOrFundBalancesBOY071128
IRS990EZ/NetAssetsOrFundBalances/EOY088919
IRS990EZ/NetAssetsOrFundBalancesEOY088919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10235 NEW YORK RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE KLINEFELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRWOMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01263
IRS990EZ/OtherExpensesTotal079691
IRS990EZ/OtherRevenueTotal03391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECTION & RESTORATION OF NAT RESOURC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STEWARDSHIP THROUGH EDUCATION SEEKS TO IMPROVE AND PROTECT THE CONDITION OF THE WATERSHED BY WRITING AND IMPLEMENTING WATERSHED SPECIFIC CURRICULUM FOR K12 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROJECT FUNDED THROUGH THE STATE ASSOCIATION OF RCD COUNCILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2UPPER MOKELUMNE RIVER WATERSHED AUTHORITY IS A LOCAL WATER CONSORTIUM INVESTMENT IN THE STEWARDSHIP THROUGH EDUCATION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations222500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218702
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036376
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 NEW YORK RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095642
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SMART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02092571851
IRS990EZ/TotalAssets/BOY071128
IRS990EZ/TotalAssets/EOY088919
IRS990EZ/TotalExpenses0118656
IRS990EZ/TotalProgramServiceExpenses050977
IRS990EZ/TotalRevenue0135184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CSRCNDORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030015
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04791
IRS990ScheduleA/OtherIncome170/Total08182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96780
IRS990ScheduleA/PublicSupportTotal1700274343
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131705
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106773
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030015
IRS990ScheduleA/Total170/Total0274343
IRS990ScheduleA/TotalSupport0282645
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS AND REIMBURSEMENTS 3391
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT COMMUNICATION SERVICES 916 CONTRACT SERVICES 65150 DUES AND SUBSCRIPTIONS 650 EQUIPMENT REPAIR AND MAINTENANCE 2060 INSURANCE 2544 MEETINGS 67 SUPPLIES 1356 TAXES AND ASSESSMENTS 4383 TRAINING 533 TRAVEL 355 UTILITIES 51 DEPRECIATION 1626
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 1263
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421586576
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL SIERRA RESOURCE CONSERV & DEVELO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10235 NEW YORK RANCH ROAD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095642
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0VALERIE KLINEFELTER
ReturnHeader/Officer/Phone02092571851
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1355
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sutter Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095685
ReturnHeader/Preparer/Name0Cathy Castillo
ReturnHeader/Preparer/Phone02092675119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-19T09:45:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,919
Liabilities
$0
Net assets
$88,919
Revenue
$135,184
Expenses
$118,656
Net income
$16,528
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