Civic Intelligence

Center for Sierra Nevada Conservation

990EZ • Fiscal year 2016 • EIN 68-0108508

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

PO Box 603Georgetown, CA 95634

(530) 206-7061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$37,652

No earlier filing loaded for comparison.

Net Assets

$37,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$96,236

No earlier filing loaded for comparison.

Expenses

$122,726

No earlier filing loaded for comparison.

Net Income

-$26,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $37,652Liabilities 2016: $0Net Assets 2016: $37,6522016Assets 2017: $36,406Liabilities 2017: $0Net Assets 2017: $36,4062017Assets 2018: $52,770Liabilities 2018: $12,700Net Assets 2018: $40,0702018Assets 2019: $27,857Liabilities 2019: $0Net Assets 2019: $27,8572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$37,652
Liabilities$0
Net Assets$37,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $96,236Expenses 2016: $122,726Net Income 2016: -$26,4902016Revenue 2017: $145,420Expenses 2017: $146,666Net Income 2017: -$1,2462017Revenue 2018: $125,202Expenses 2018: $121,538Net Income 2018: $3,6642018Revenue 2019: $6,001Expenses 2019: $18,214Net Income 2019: -$12,2132019Revenue 2020: $3Expenses 2020: $27,860Net Income 2020: -$27,8572020

Highlighted filing

2016

Revenue$96,236
Expenses$122,726
Net Income-$26,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v2.0
Gross Receipts
$97,401
Mission and Program Overview

Mission

Center for Sierra Nevada Conservation is a grassroots environmental organization dedicated to the protection of ecosystem values and the long-term sustainability of our natural resources for future generations.

Program Services

DescriptionGrantsExpenses
Center for Sierra Nevada Conservation is a grassroots environmental organization dedicated to the protection of ecosystem values and the long-term sustainability of our natural resources for future generations.$106,675$85,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchambachPresidentPT$0--
Ray GriffithsVice President-$0--
Martha OberlanderTreasurer-$0--
EJ KippingDirector-$0--
Loyd EvansDirector-$0--
Shirley HarmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Sierra Nevada Conservation
EIN
68-0108508
Phone
5302067061
Address
PO Box 603, Georgetown, CA 95634

Signing Officer

Name
Karen Schambach
Title
President
Signed
2016-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Vaughn Johnson CPA
Address
4120 CAMERON PARK DR STE 400, SHINGLE SPRINGS, CA 95682-8480
Preparer
Vaughn L Johnson
Phone
5306771390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $654

Other Expenses.1005

Travel $6

Other Expenses.1007

Conferences, Conventions, and Meetings $255

Other Expenses.1009

Depreciation $3069

Other Expenses.1012

Insurance $6058

Other Expenses.1

Outside Services $26073

Other Expenses.2

Truck Expenses $4581

Other Expenses.3

Supplies $4172

Other Expenses.4

Workers Comp $4017

Other Expenses.5

Telephone $3459

Other Expenses.6

Fees $525

Other Expenses.9

Meals $187

Other Expenses.10

Dues $100

Other Expenses.11

Taxes and Permits $95

Other Assets.1001

Automobiles - Beginning $10000 Automobiles - Ending $7600

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2519

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Schambach
IRS990EZ/BooksInCareOfDetail/PhoneNum05302067061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 603
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt03456
IRS990EZ/GrossReceiptsAmt097401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037652
IRS990EZ/OccupancyRentUtltsAndMaintAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Schambach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Griffiths
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Oberlander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EJ Kipping
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Loyd Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shirley Harman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010119
IRS990EZ/OtherExpensesTotalAmt053251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Center for Sierra Nevada Conservation is a grassroots environmental organization dedicated to the protection of ecosystem values and the long-term sustainability of our natural resources for future generations.
IRS990EZ/PrintingPublicationsPostageAmt0810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Center for Sierra Nevada Conservation is a grassroots environmental organization dedicated to the protection of ecosystem values and the long-term sustainability of our natural resources for future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063715
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01165
IRS990EZ/SpecialEventsNetIncomeLossAmt02291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122726
IRS990EZ/TotalProgramServiceExpensesAmt0106675
IRS990EZ/TotalRevenueAmt096236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144469
IRS990ScheduleA/TotalSupportAmt0144576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $26073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Expenses $4581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workers Comp $4017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $3459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Permits $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $10000 Automobiles - Ending $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Schambach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Sierra Nevada Conservation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680108508
ReturnHeader/Filer/PhoneNum05302067061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 603
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAUGHN JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 CAMERON PARK DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHINGLE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956828480
ReturnHeader/PreparerPersonGrp/PhoneNum05306771390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vaughn L Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-23T17:15:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings