Civic Intelligence

Central Sierra Environmental Resource Center Inc

990 • Fiscal year 2018 • EIN 77-0279240

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization Profilewww.CSERC.org
P O Box 396Twain Harte, CA 95383

(209) 586-7440

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,054

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$255,950

Up $22,241 (+9.5%) from 2017

Net Assets

Up

$252,476

Up $29,173 (+13%) from 2017

Liabilities

Down

$3,474

Down $6,932 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$394,589

Down $17,384 (-4.2%) from 2017

Expenses

Up

$365,416

Up $48,568 (+15%) from 2017

Net Income

Down

$29,173

Down $65,952 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $163,131Liabilities 2011: $3,697Net Assets 2011: $159,4342011Assets 2012: $98,444Liabilities 2012: $6,301Net Assets 2012: $92,1432012Assets 2013: $127,558Liabilities 2013: $10,399Net Assets 2013: $117,1592013Assets 2014: $150,360Liabilities 2014: $10,212Net Assets 2014: $140,1482014Assets 2015: $160,691Liabilities 2015: $9,798Net Assets 2015: $150,8932015Assets 2016: $135,979Liabilities 2016: $7,801Net Assets 2016: $128,1782016Assets 2017: $233,709Liabilities 2017: $10,406Net Assets 2017: $223,3032017Assets 2018: $255,950Liabilities 2018: $3,474Net Assets 2018: $252,4762018Assets 2019: $300,049Liabilities 2019: $1,170Net Assets 2019: $298,8792019Assets 2020: $226,898Liabilities 2020: $2,645Net Assets 2020: $224,2532020Assets 2021: $230,662Liabilities 2021: $0Net Assets 2021: $230,6622021Assets 2022: $261,463Liabilities 2022: $0Net Assets 2022: $261,4632022Assets 2023: $219,299Liabilities 2023: -$6,445Net Assets 2023: $225,7442023Assets 2024: $231,790Liabilities 2024: $3,988Net Assets 2024: $227,8022024Assets 2025: $233,641Liabilities 2025: $4,333Net Assets 2025: $229,3082025

Highlighted filing

2018

Assets$255,950
Liabilities$3,474
Net Assets$252,476
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $269,280Expenses 2011: $283,489Net Income 2011: -$14,2092011Revenue 2012: $195,766Expenses 2012: $263,516Net Income 2012: -$67,7502012Revenue 2013: $303,625Expenses 2013: $278,609Net Income 2013: $25,0162013Revenue 2014: $289,789Expenses 2014: $266,800Net Income 2014: $22,9892014Revenue 2015: $290,610Expenses 2015: $279,915Net Income 2015: $10,6952015Revenue 2016: $275,991Expenses 2016: $298,706Net Income 2016: -$22,7152016Revenue 2017: $411,973Expenses 2017: $316,848Net Income 2017: $95,1252017Revenue 2018: $394,589Expenses 2018: $365,416Net Income 2018: $29,1732018Revenue 2019: $311,176Expenses 2019: $264,773Net Income 2019: $46,4032019Revenue 2020: $147,005Expenses 2020: $221,631Net Income 2020: -$74,6262020Revenue 2021: $288,694Expenses 2021: $282,285Net Income 2021: $6,4092021Revenue 2022: $370,009Expenses 2022: $339,208Net Income 2022: $30,8012022Revenue 2023: $288,130Expenses 2023: $323,849Net Income 2023: -$35,7192023Revenue 2024: $415,147Expenses 2024: $412,820Net Income 2024: $2,3272024Revenue 2025: $392,095Expenses 2025: $390,589Net Income 2025: $1,5062025

Highlighted filing

2018

Revenue$394,589
Expenses$365,416
Net Income$29,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$394,589
Mission and Program Overview

Mission

CSERC protects water, wildlife, and wild places of the Northern Yosemite region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,303$252,476▲ $29,173
Cash and Non-Interest-Bearing Accounts$223,391$246,692▲ $23,301
Land, Buildings, and Equipment, Net$2,650$1,590▼ $1,060
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$233,709$255,950▲ $22,241
Other Assets Total$7,668$7,668→ $0
Liabilities
Other Liabilities$10,406$3,474▼ $6,932
Total Liabilities$10,406$3,474▼ $6,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,303$252,476▲ $29,173
Total Liabilities and Net Assets / Fund Balance$233,709$255,950▲ $22,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,590$1,199$2,789
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BuckleyExecutive DirectorFT$82,054$82,054

Board Members and Trustees

NameTitle
Robert HohnOffficer/Direct
Jamie Lee AkinsOfficer/Directo
Jason ReedOfficer/Directo
Kathy MayhewOfficer/Directo
Kevin RiceOfficer/Directo
Robert RajewskiOfficer/Directo
Steve HannonOfficer/Directo
Tom ParringtonOfficer/Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$392,912
Program Service Revenue
$0
Investment Income
$1,677
Other Revenue
$0
All Other Contributions
$392,912
Change in Net Assets
$29,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,223
Other Expenses$98,221
Total Fundraising Expense$17,467
Professional Fundraising Fees$2,972
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,064$6,416$8,952$133,432
Current Officers, Directors, Trustees, and Key Employees$75,490$4,103$2,461$82,054
Fees for Services Legal$32,577--$32,577
Other Employee Benefits$18,187$989$593$19,769
Payroll Taxes$16,738$910$546$18,194
Office Expenses$14,012$761$457$15,230
Other Expenses$13,357$719$431$13,357
Pension Plan Contributions$9,912$539$323$10,774
Occupancy$6,540$356$213$7,109
Insurance$5,767$313$188$6,268
Fees for Services Accounting$3,456$188$112$3,756
Fees for Services Professional Fundraising--$2,972$2,972
Information Technology$1,803$98$174$2,075
Advertising$1,959--$1,959
Depreciation Depletion$975$53$32$1,060
Conferences and Meetings$328$18$10$356
Travel$96$5$3$104
Total Functional Expenses$332,481$15,468$17,467$365,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$3,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request at the CSERC office.”

Filing and Contact Details

Filer

Filer Name
Central Sierra Environmental Resource
EIN
77-0279240
Phone
2095867440
Address
P O Box 396, Twain Harte, CA 95383

Signing Officer

Name
John Buckley
Title
Executive Director
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Susan J Creedon
Address
219 N 2nd Ave, Oakdale, CA 95361
Preparer
Susan Creedon
Phone
2093223725
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: LAND PLANNING: CSERC reviewed every major development project proposed in either Tuolumne County or Calaveras County during the year - submitting input to support the protection of water, wildlife, open space, and scenic resources. OTHER PROGRAM SERVICES 5: CONSERVATION: CSERC participated in more than 100 meetings and hearings to serve as a respectful voice for the environment. CSERC produced informational brochures, website articles in both English and Spanish, and newsletters to help citizen activists learn how to participate in decision-making processes affecting wildlife and wild places.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CSERC protects water, wildlife, and wild places of the Northern Yosemite region.
IRS990/AdvertisingGrp/ProgramServicesAmt01959
IRS990/AdvertisingGrp/TotalAmt01959
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0392912
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Buckley
IRS990/BooksInCareOfDetail/PhoneNum02095867440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twain Harte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095383
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223391
IRS990/CashNonInterestBearingGrp/EOYAmt0246692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0356
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0392912
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01677
IRS990/CYOtherExpensesAmt098221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029173
IRS990/CYSalariesCompEmpBnftPaidAmt0264223
IRS990/CYTotalExpensesAmt0365416
IRS990/CYTotalFundraisingExpenseAmt017467
IRS990/CYTotalProfFndrsngExpnsAmt02972
IRS990/CYTotalRevenueAmt0394589
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt032
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0975
IRS990/DepreciationDepletionGrp/TotalAmt01060
IRS990/Desc0FORESTS/WILDLIFE: CSERC conducted watchdog monitoring, meadow surveys, and forest fieldwork in support of national forest resources in the local region. CSERC undertook wildlife photo-detection surveys for rare species, reviewed all projects open for public comments in the Stanislaus Forest, and organized volunteers to join with staff in performing restoration projects at multiple sites during the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt099744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0112
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03456
IRS990/FeesForServicesAccountingGrp/TotalAmt03756
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032577
IRS990/FeesForServicesLegalGrp/TotalAmt032577
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt02972
IRS990/FeesForServicesProfFundraising/TotalAmt02972
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Rajewski
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Parrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Rice
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Mayhew
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Hohn
IRS990/Form990PartVIISectionAGrp/PersonNm7John Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Lee Akins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt6Offficer/Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer/Directo
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0174
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt01803
IRS990/InformationTechnologyGrp/TotalAmt02075
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313
IRS990/InsuranceGrp/ProgramServicesAmt05767
IRS990/InsuranceGrp/TotalAmt06268
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590
IRS990/LandBldgEquipCostOrOtherBssAmt02789
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CSERC protects water, wildlife, and wild places of the Northern Yosemite region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223303
IRS990/NetAssetsOrFundBalancesEOYAmt0252476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt0356
IRS990/OccupancyGrp/ProgramServicesAmt06540
IRS990/OccupancyGrp/TotalAmt07109
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OfficeExpensesGrp/ProgramServicesAmt014012
IRS990/OfficeExpensesGrp/TotalAmt015230
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07668
IRS990/OtherAssetsTotalGrp/EOYAmt07668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019769
IRS990/OtherExpensesGrp/Desc0Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc1Focus Areas
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ProgramServicesAmt013220
IRS990/OtherExpensesGrp/ProgramServicesAmt113357
IRS990/OtherExpensesGrp/TotalAmt014370
IRS990/OtherExpensesGrp/TotalAmt113357
IRS990/OtherLiabilitiesGrp/BOYAmt010406
IRS990/OtherLiabilitiesGrp/EOYAmt03474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0910
IRS990/PayrollTaxesGrp/ProgramServicesAmt016738
IRS990/PayrollTaxesGrp/TotalAmt018194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09912
IRS990/PensionPlanContributionsGrp/TotalAmt010774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: CSERC gave free presentations to schools in urban areas where students do not often experience direct contact with nature. The Center also provided highly visited "Educational Games for Kids" on the CSERC website to raise awareness with youth about water, forests, and wildlife.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099744
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERS/WATER: The Center's biologists did water quality sampling of forest streams in both the mountains and in foothill areas in four river watersheds. Staff played a lead role in the IRWM watershed planning collaborative process, and also participated in two separate FERC hydro-relicensing processes affecting the Tuolumne and Stanislaus Rivers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079149
IRS990/PYRevenuesLessExpensesAmt095125
IRS990/PYSalariesCompEmpBnftPaidAmt0233744
IRS990/PYTotalExpensesAmt0316848
IRS990/PYTotalProfFndrsngExpnsAmt03955
IRS990/PYTotalRevenueAmt0411973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51570
IRS990ScheduleA/PublicSupportPY170Pct00.54230
IRS990ScheduleA/PublicSupportTotal170Amt0857528
IRS990ScheduleA/SubstantialContributorsTotAmt0795255
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652783
IRS990ScheduleA/TotalSupportAmt01662952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590
IRS990ScheduleD/TotalLiabilityAmt03474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LAND PLANNING: CSERC reviewed every major development project proposed in either Tuolumne County or Calaveras County during the year - submitting input to support the protection of water, wildlife, open space, and scenic resources. OTHER PROGRAM SERVICES 5: CONSERVATION: CSERC participated in more than 100 meetings and hearings to serve as a respectful voice for the environment. CSERC produced informational brochures, website articles in both English and Spanish, and newsletters to help citizen activists learn how to participate in decision-making processes affecting wildlife and wild places.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to the public upon request at the CSERC office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233709
IRS990/TotalAssetsEOYAmt0255950
IRS990/TotalAssetsGrp/BOYAmt0233709
IRS990/TotalAssetsGrp/EOYAmt0255950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392912
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010406
IRS990/TotalLiabilitiesEOYAmt03474
IRS990/TotalLiabilitiesGrp/BOYAmt010406
IRS990/TotalLiabilitiesGrp/EOYAmt03474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252476
IRS990/TotalOtherProgSrvcExpenseAmt083121
IRS990/TotalProgramServiceExpensesAmt0332481
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,950
Liabilities
$3,474
Net assets
$252,476
Revenue
$394,589
Expenses
$365,416
Net income
$29,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.29$3.92$3.91$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$4.15$4.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.26$2.88$3.24$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.70$3.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.89$2.82$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.47$2.22$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$3.11$2.65$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.52$3.95$3.65$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.23$4.12$3.17$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$2.76$2.99$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.10$1.51$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$2.90$2.67$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.17$3.04$2.79$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.96$2.64$0.68
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$2.69$2.83$0.14