Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2023 • EIN 77-0279240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$219,299
Down $42,164 (-16%) from 2022
Net Assets
Down$225,744
Down $35,719 (-14%) from 2022
Liabilities
Down-$6,445
Down $6,445 from 2022
Revenue
Down$288,130
Down $81,879 (-22%) from 2022
Expenses
Down$323,849
Down $15,359 (-4.5%) from 2022
Net Income
Down-$35,719
Down $66,520 (-216%) from 2022
CSERC protects water, wildlife, and wild places of the Northern Yosemite region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $261,463 | $225,744 | ▼ $35,719 |
| Cash and Non-Interest-Bearing Accounts | $147,888 | $106,946 | ▼ $40,942 |
| Savings and Temporary Cash Investments | $104,757 | $104,799 | ▲ $42 |
| Land, Buildings, and Equipment, Net | $636 | $636 | → $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 | $261,463 | $219,299 | ▼ $42,164 |
| Other Assets Total | $8,182 | $6,918 | ▼ $1,264 |
| Liabilities | |||
| Other Liabilities | - | $-6,445 | - |
| Total Liabilities | $0 | $-6,445 | ▼ $6,445 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $261,463 | $225,744 | ▼ $35,719 |
| Total Liabilities and Net Assets / Fund Balance | $261,463 | $219,299 | ▼ $42,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $636 | $2,153 | $2,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Buckley | CEO/Pres | FT | $107,008 | $107,008 |
| Name | Title |
|---|---|
| Jason Reed | CFO/Treas |
| Julia Stephens | Officer/Direc |
| Robert Rajewski | Officer/Directo |
| Steve Hannon | Officer/Directo |
| Tom Parrington | Officer/Directo |
| Cris Barsanti | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,359 |
| Other Expenses | $52,484 |
| Total Fundraising Expense | $14,790 |
| Professional Fundraising Fees | $1,006 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,177 | $6,096 | $3,658 | $121,931 |
| Current Officers, Directors, Trustees, and Key Employees | $98,447 | $5,351 | $3,210 | $107,008 |
| Payroll Taxes | $18,449 | $1,003 | $601 | $20,053 |
| Office Expenses | $10,762 | $585 | $351 | $11,698 |
| Pension Plan Contributions | $10,511 | $571 | $343 | $11,425 |
| Other Employee Benefits | $9,147 | $497 | $298 | $9,942 |
| Information Technology | $3,656 | $199 | $4,469 | $8,324 |
| Occupancy | $6,827 | $371 | $223 | $7,421 |
| Fees for Services Accounting | $5,297 | $288 | $173 | $5,758 |
| Insurance | $4,880 | $265 | $159 | $5,304 |
| Fees for Services Professional Fundraising | - | - | $1,006 | $1,006 |
| Other Expenses | $813 | $463 | $278 | $813 |
| Depreciation Depletion | $657 | $36 | $21 | $714 |
| Total Functional Expenses | $293,334 | $15,725 | $14,790 | $323,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,006 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
| Payroll | $-6,446 |
“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 proposed development projects and land use policies in the local region. All projects that posed risks to natural resources were responded to with specific recommendations to minimize impacts and to better comply with natural resource objectives. 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.”
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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 288088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107008 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 52484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270359 |
| IRS990/CYTotalExpensesAmt | 0 | 323849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1006 |
| IRS990/CYTotalRevenueAmt | 0 | 288130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 714 |
| IRS990/Desc | 0 | FORESTS/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 176000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 173 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1006 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | John Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Rajewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Parrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julia Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Hannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cris Barsanti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107008 |
| 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/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/TitleTxt | 0 | CEO/Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer/Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer/Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 6 |
| 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 | 288130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4469 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8324 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2789 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 261463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225744 |
| 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 | 223 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6918 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9942 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mileage Reimbursement |
| IRS990/OtherExpensesGrp/Desc | 1 | Focus Areas |
| IRS990/OtherExpensesGrp/Desc | 2 | Educational Outreach |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -6445 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121931 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 343 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIVERS/WATER: CSERC staff monitored riparian areas and wetlands, assessed stream conditions, and advocated for water quality in proposed projects and plans. Staff continued to play a lead role in the IRWM watershed planning collaborative process and in numerous river or water issues in the region. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 58544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280664 |
| IRS990/PYTotalExpensesAmt | 0 | 339208 |
| IRS990/PYTotalRevenueAmt | 0 | 370009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35719 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 261463 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 225744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1401180 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3777 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1000477 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 400703 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1401180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1404957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -6446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -6445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: LAND PLANNING: CSERC reviewed proposed development projects and land use policies in the local region. All projects that posed risks to natural resources were responded to with specific recommendations to minimize impacts and to better comply with natural resource objectives. 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/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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261463 |
| IRS990/TotalAssetsEOYAmt | 0 | 219299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288088 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -6445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -6445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225744 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 219299 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 396 |
| IRS990/USAddress/CityNm | 0 | Twain Harte |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95383 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.CSERC.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.