Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0279240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$233,709
Up $97,730 (+72%) from 2016
Net Assets
Up$223,303
Up $95,125 (+74%) from 2016
Liabilities
Up$10,406
Up $2,605 (+33%) from 2016
Revenue
Up$411,973
Up $135,982 (+49%) from 2016
Expenses
Up$316,848
Up $18,142 (+6.1%) from 2016
Net Income
Up$95,125
Up $117,840 (+519%) from 2016
CSERC protects water, wildlife, and wild places of the Northern Yosemite region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,592 | $223,391 | ▲ $97,799 |
| Rtn Earn Endowment Incm Other Fnds | $128,178 | $223,303 | ▲ $95,125 |
| Land, Buildings, and Equipment, Net | - | $2,650 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $135,979 | $233,709 | ▲ $97,730 |
| Other Assets Total | $10,387 | $7,668 | ▼ $2,719 |
| Liabilities | |||
| Other Liabilities | $7,801 | $10,406 | ▲ $2,605 |
| Total Liabilities | $7,801 | $10,406 | ▲ $2,605 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $128,178 | $223,303 | ▲ $95,125 |
| Total Liabilities and Net Assets / Fund Balance | $135,979 | $233,709 | ▲ $97,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,650 | $139 | $2,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Buckley | Executive Director | FT | $73,208 | $3,410 | $76,618 |
| Name | Title |
|---|---|
| Robert Hohn | Offficer/Direct |
| Jamie Lee Akins | Officer/Directo |
| Jason Reed | Officer/Directo |
| Kathy Mayhew | Officer/Directo |
| Kevin Rice | Officer/Directo |
| Robert Rajewski | Officer/Directo |
| Steve Hannon | Officer/Directo |
| Tom Parrington | Officer/Directo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,744 |
| Other Expenses | $79,149 |
| Total Fundraising Expense | $18,127 |
| Professional Fundraising Fees | $3,955 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,151 | $5,552 | $6,587 | $114,290 |
| Current Officers, Directors, Trustees, and Key Employees | $70,489 | $3,831 | $2,298 | $76,618 |
| Fees for Services Legal | $19,373 | - | - | $19,373 |
| Payroll Taxes | $17,038 | $926 | $556 | $18,520 |
| Office Expenses | $15,106 | $821 | $493 | $16,420 |
| Other Employee Benefits | $13,645 | $741 | $445 | $14,831 |
| Pension Plan Contributions | $8,726 | $474 | $285 | $9,485 |
| Other Expenses | $7,832 | $669 | $402 | $7,832 |
| Occupancy | $6,286 | $342 | $205 | $6,833 |
| Insurance | $4,271 | $232 | $139 | $4,642 |
| Information Technology | $1,315 | $71 | $2,626 | $4,012 |
| Fees for Services Professional Fundraising | - | - | $3,955 | $3,955 |
| Fees for Services Accounting | $2,773 | $151 | $90 | $3,014 |
| Advertising | $2,110 | - | - | $2,110 |
| Travel | $1,040 | $56 | $34 | $1,130 |
| Conferences and Meetings | $239 | $13 | $8 | $260 |
| Depreciation Depletion | $128 | $7 | $4 | $139 |
| Total Functional Expenses | $284,835 | $13,886 | $18,127 | $316,848 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,955 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll liabilities | $10,406 |
“No review was or will be conducted.”
“Available to the public upon request at the CSERC office.”
“OTHER PROGRAM SERVICES 4: LAND PLANNING: CSERC reviewed over 50 development projects on private and public lands of the region, responding with written comments, testimony, and negotiations with project applicants. OTHER PROGRAM SERVICES 5: CONSERVATION: CSERC engaged in conservation efforts to protect rare species, important wildlife habitat, and rare plants accross the central region of the Sierra Nevada. CSERC supported local area grassroots groups with free consulting, field support, and coordination. CSERC also served as key voice of the environment with the media.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CSERC protects water, wildlife, and wild places of the Northern Yosemite region. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2110 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 411729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Buckley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095867440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 396 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Twain Harte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95383 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76618 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411729 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244 |
| IRS990/CYOtherExpensesAmt | 0 | 79149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233744 |
| IRS990/CYTotalExpensesAmt | 0 | 316848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3955 |
| IRS990/CYTotalRevenueAmt | 0 | 411973 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139 |
| IRS990/Desc | 0 | EDUCATION: CSERC reached 4,300 students with free slide show presentations on water, wildlife, and forests. CSERC also provided online science lessons, ecology games for kids, and web articles in Spanish language that explain how to camp safely and to enjoyably experience nature. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3014 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19373 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3955 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Rajewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Parrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Mayhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Hannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Hohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jamie Lee Akins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 73208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Offficer/Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Officer/Directo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2626 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4642 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2789 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CSERC protects water, wildlife, and wild places of the Northern Yosemite region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 205 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7668 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 445 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14831 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mileage Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | Focus Areas |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10406 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18520 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FORESTS/WILDLIFE: CSERC coordinated with U.S.F.S. and Yosemite park biologists to survey for rare wildlife in remote forest areas. CSERC did field monitoring, provided expert input to projects, and coordinates with agency staff. CSERC reviewed logging plans for private forest projects and participated in the YSS collaborative planning efforts for forest restoration. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RIVERS/WATER: CSERC staff monitored water quality in forest streams, participated in the IRWM watershed planning collaborative process, and organized volunteers to do meadow and stream restoration projects on public lands. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 155 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212538 |
| IRS990/PYTotalExpensesAmt | 0 | 298706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4597 |
| IRS990/PYTotalRevenueAmt | 0 | 275991 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 128178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 223303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1563459 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 852549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 710910 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1563459 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1571988 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10406 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: LAND PLANNING: CSERC reviewed over 50 development projects on private and public lands of the region, responding with written comments, testimony, and negotiations with project applicants. OTHER PROGRAM SERVICES 5: CONSERVATION: CSERC engaged in conservation efforts to protect rare species, important wildlife habitat, and rare plants accross the central region of the Sierra Nevada. CSERC supported local area grassroots groups with free consulting, field support, and coordination. CSERC also served as key voice of the environment with the media. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available to the public upon request at the CSERC office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135979 |
| IRS990/TotalAssetsEOYAmt | 0 | 233709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411729 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18127 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223303 |
| IRS990/TotalOtherCompensationAmt | 0 | 3410 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 71209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233709 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 34 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1040 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.