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

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

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
Liabilities / Revenue57th percentileNet Margin4th percentile

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

Asset Growth4th 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

2012

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

Operations Trend

Revenue Growth7th 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

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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-96661
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE KLINEFELTER
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARILYN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL STRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETE BELL
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
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030479
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129461
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025553
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019716
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 NEW YORK RANCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095642
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SMART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02092571851
IRS990EZ/TotalAssets/BOY0123707
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IRS990EZ/TotalExpenses0177782
IRS990EZ/TotalProgramServiceExpenses055743
IRS990EZ/TotalRevenue081121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CSRCNDORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081099
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0494073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total0180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09590
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03391
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04791
IRS990ScheduleA/OtherIncome170/Total017772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95860
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IRS990ScheduleA/TotalSupport0512025
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
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095642
ReturnHeader/Officer/AuthorizeThirdParty0false
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
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/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