Civic Intelligence

Central Sierra Environmental Resource Center Inc

990 • Fiscal year 2020 • EIN 77-0279240

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,961

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$226,898

Down $73,151 (-24%) from 2019

Net Assets

Down

$224,253

Down $74,626 (-25%) from 2019

Liabilities

Up

$2,645

Up $1,475 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$147,005

Down $164,171 (-53%) from 2019

Expenses

Down

$221,631

Down $43,142 (-16%) from 2019

Net Income

Down

-$74,626

Down $121,029 (-261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$226,898
Liabilities$2,645
Net Assets$224,253
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$147,005
Expenses$221,631
Net Income-$74,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$147,005
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$298,879$224,253▼ $74,626
Cash and Non-Interest-Bearing Accounts$291,427$218,658▼ $72,769
Land, Buildings, and Equipment, Net$1,590$1,208▼ $382
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$300,049$226,898▼ $73,151
Other Assets Total$7,032$7,032→ $0
Liabilities
Other Liabilities$1,170$2,645▲ $1,475
Total Liabilities$1,170$2,645▲ $1,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,879$224,253▼ $74,626
Total Liabilities and Net Assets / Fund Balance$300,049$226,898▼ $73,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,208$1,581$2,789
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BuckleyExecutive DirectorFT$85,961$85,961

Board Members and Trustees

NameTitle
Cris BarsantiOfficer/Directo
Jason ReedOfficer/Directo
Robert RajewskiOfficer/Directo
Steve HannonOfficer/Directo
Tom ParringtonOfficer/Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$146,442
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$0
All Other Contributions
$146,442
Change in Net Assets
$-74,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,507
Other Expenses$54,124
Total Fundraising Expense$8,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,084$4,298$2,579$85,961
Other Salaries and Wages$54,076$2,939$1,763$58,778
Payroll Taxes$11,461$623$374$12,458
Office Expenses$7,793$424$254$8,471
Occupancy$6,635$361$216$7,212
Pension Plan Contributions$6,578$358$214$7,150
Fees for Services Management$6,275$341$205$6,821
Fees for Services Legal$6,569--$6,569
Fees for Services Accounting$4,789$260$156$5,205
Information Technology$3,929$214$703$4,846
Other Expenses$4,163$226$136$4,525
Other Employee Benefits$2,907$158$95$3,160
Insurance$2,092$114$68$2,274
Fees for Service Investment Mgmnt Fees--$1,976$1,976
Travel$651$36$21$708
Depreciation Depletion$351$19$12$382
Advertising$348--$348
Total Functional Expenses$202,488$10,371$8,772$221,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$2,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

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 426 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/ProgramServicesAmt0348
IRS990/AdvertisingGrp/TotalAmt0348
IRS990/AllOtherContributionsAmt0146442
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291427
IRS990/CashNonInterestBearingGrp/EOYAmt0218658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02579
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085961
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0563
IRS990/CYOtherExpensesAmt054124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74626
IRS990/CYSalariesCompEmpBnftPaidAmt0167507
IRS990/CYTotalExpensesAmt0221631
IRS990/CYTotalFundraisingExpenseAmt08772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351
IRS990/DepreciationDepletionGrp/TotalAmt0382
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0156
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04789
IRS990/FeesForServicesAccountingGrp/TotalAmt05205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06569
IRS990/FeesForServicesLegalGrp/TotalAmt06569
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0205
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0341
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06275
IRS990/FeesForServicesManagementGrp/TotalAmt06821
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01976
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01976
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Rajewski
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Parrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Hannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Cris Barsanti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer/Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer/Directo
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt03929
IRS990/InformationTechnologyGrp/TotalAmt04846
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114
IRS990/InsuranceGrp/ProgramServicesAmt02092
IRS990/InsuranceGrp/TotalAmt02274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208
IRS990/LandBldgEquipCostOrOtherBssAmt02789
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0298879
IRS990/NetAssetsOrFundBalancesEOYAmt0224253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0216
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361
IRS990/OccupancyGrp/ProgramServicesAmt06635
IRS990/OccupancyGrp/TotalAmt07212
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt07793
IRS990/OfficeExpensesGrp/TotalAmt08471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07032
IRS990/OtherAssetsTotalGrp/EOYAmt07032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03160
IRS990/OtherExpensesGrp/Desc0Focus Areas
IRS990/OtherExpensesGrp/Desc1Mileage Reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt04787
IRS990/OtherExpensesGrp/ProgramServicesAmt14163
IRS990/OtherExpensesGrp/TotalAmt04787
IRS990/OtherExpensesGrp/TotalAmt14525
IRS990/OtherLiabilitiesGrp/BOYAmt01170
IRS990/OtherLiabilitiesGrp/EOYAmt02645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054076
IRS990/OtherSalariesAndWagesGrp/TotalAmt058778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt011461
IRS990/PayrollTaxesGrp/TotalAmt012458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06578
IRS990/PensionPlanContributionsGrp/TotalAmt07150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt070871
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081737
IRS990/PYRevenuesLessExpensesAmt046403
IRS990/PYSalariesCompEmpBnftPaidAmt0181104
IRS990/PYTotalExpensesAmt0264773
IRS990/PYTotalProfFndrsngExpnsAmt01932
IRS990/PYTotalRevenueAmt0311176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54980
IRS990ScheduleA/PublicSupportPY170Pct00.51470
IRS990ScheduleA/PublicSupportTotal170Amt0847004
IRS990ScheduleA/SubstantialContributorsTotAmt0687930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534934
IRS990ScheduleA/TotalSupportAmt01540676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208
IRS990ScheduleD/TotalLiabilityAmt02645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300049
IRS990/TotalAssetsEOYAmt0226898
IRS990/TotalAssetsGrp/BOYAmt0300049
IRS990/TotalAssetsGrp/EOYAmt0226898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146442
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170
IRS990/TotalLiabilitiesEOYAmt02645
IRS990/TotalLiabilitiesGrp/BOYAmt01170
IRS990/TotalLiabilitiesGrp/EOYAmt02645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224253
IRS990/TotalOtherProgSrvcExpenseAmt030373
IRS990/TotalProgramServiceExpensesAmt0202488
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226898
IRS990/TravelGrp/FundraisingAmt021
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0651
IRS990/TravelGrp/TotalAmt0708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 396
IRS990/USAddress/CityNm0Twain Harte
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095383
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.CSERC.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,898
Liabilities
$2,645
Net assets
$224,253
Revenue
$147,005
Expenses
$221,631
Net income
-$74,626
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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