Civic Intelligence

Central Sierra Environmental Resource Center Inc

990 • Fiscal year 2021 • EIN 77-0279240

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,008

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$230,662

Up $3,764 (+1.7%) from 2020

Net Assets

Up

$230,662

Up $6,409 (+2.9%) from 2020

Liabilities

Down

$0

Down $2,645 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$288,694

Up $141,689 (+96%) from 2020

Expenses

Up

$282,285

Up $60,654 (+27%) from 2020

Net Income

Up

$6,409

Up $81,035 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$230,662
Liabilities$0
Net Assets$230,662
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$288,694
Expenses$282,285
Net Income$6,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$288,694
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$224,253$230,662▲ $6,409
Cash and Non-Interest-Bearing Accounts$218,658$222,727▲ $4,069
Land, Buildings, and Equipment, Net$1,208$903▼ $305
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$226,898$230,662▲ $3,764
Other Assets Total$7,032$7,032→ $0
Liabilities
Other Liabilities$2,645--
Total Liabilities$2,645$0▼ $2,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,253$230,662▲ $6,409
Total Liabilities and Net Assets / Fund Balance$226,898$230,662▲ $3,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$903$1,886$2,789
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BuckleyCEO/PresFT$92,008$92,008

Board Members and Trustees

NameTitle
Jason ReedCFO/Treas
Robert RajewskiOfficer/Directo
Steve HannonOfficer/Directo
Tom ParringtonOfficer/Directo
Cris BarsantiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,667
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$288,667
Change in Net Assets
$6,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,788
Other Expenses$45,497
Total Fundraising Expense$12,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,447$5,514$3,308$110,269
Current Officers, Directors, Trustees, and Key Employees$84,647$4,601$2,760$92,008
Payroll Taxes$15,902$864$519$17,285
Office Expenses$10,834$589$353$11,776
Pension Plan Contributions$9,384$510$306$10,200
Occupancy$6,647$361$217$7,225
Other Employee Benefits$6,464$351$211$7,026
Other Expenses$6,168$335$201$6,704
Insurance$3,089$168$101$3,358
Fees for Services Accounting$2,879$156$94$3,129
Fees for Service Investment Mgmnt Fees--$2,770$2,770
Information Technology$1,192$65$1,465$2,722
Depreciation Depletion$281$15$9$305
Travel$268$14$9$291
Advertising$250--$250
Total Functional Expenses$256,419$13,543$12,323$282,285
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-
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
2022-02-25
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.”

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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION: 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.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903
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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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 396
IRS990/USAddress/CityNm0Twain Harte
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095383
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IRS990/WebsiteAddressTxt0www.CSERC.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Buckley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Sierra Environmental Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770279240
ReturnHeader/Filer/PhoneNum02095867440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 396
ReturnHeader/Filer/USAddress/CityNm0Twain Harte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,662
Liabilities
$0
Net assets
$230,662
Revenue
$288,694
Expenses
$282,285
Net income
$6,409
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
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