Civic Intelligence

Yosemite Summit Conference Inc

EIN 77-0589718 • 501(c)3 • Mariposa, CA

990-N Coverage

Profile

The specific purpose of this corporation is to host a three-day Alcoholics Anonymous Conference for alcoholics and their families in Yosemite National Park once a year. This program furthers the Twelve Step Program of Recovery of Alcoholics Anonymous.

P O Box 675Mariposa, CA 95338

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

-7.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,928

Down $3,594 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,928

Down $3,594 (-18%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$51,712

Down $4,182 (-7.5%) from 2017

Expenses

Down

$55,306

Down $5,660 (-9.3%) from 2017

Net Income

Up

-$3,594

Up $1,478 (+29%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $15,286Net Assets 2011: $15,2862011Assets 2012: $17,092Liabilities 2012: $02012Assets 2013: $24,107Liabilities 2013: $02013Assets 2014: $27,433Liabilities 2014: $02014Assets 2015: $22,094Liabilities 2015: $02015Assets 2016: $25,593Liabilities 2016: $02016Assets 2017: $20,522Net Assets 2017: $20,5222017Assets 2018: $16,928Net Assets 2018: $16,9282018

Highlighted filing

2018

Assets$16,928
Liabilities-
Net Assets$16,928
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,529Expenses 2011: $65,793Net Income 2011: $3,7362011Revenue 2012: $69,951Expenses 2012: $57,836Net Income 2012: $12,1152012Revenue 2013: $61,786Expenses 2013: $54,261Net Income 2013: $7,5252013Revenue 2014: $59,039Expenses 2014: $48,281Net Income 2014: $10,7582014Revenue 2015: $71,796Expenses 2015: $74,784Net Income 2015: -$2,9882015Revenue 2016: $63,760Expenses 2016: $60,260Net Income 2016: $3,5002016Revenue 2017: $55,894Expenses 2017: $60,966Net Income 2017: -$5,0722017Revenue 2018: $51,712Expenses 2018: $55,306Net Income 2018: -$3,5942018

Highlighted filing

2018

Revenue$51,712
Expenses$55,306
Net Income-$3,594
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$16,928
Liabilities
-
Net assets
$16,928
Revenue
$51,712
Expenses
$55,306
Net income
-$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.9$16.9$51.7$55.3$3.59
2017Detailed filing. Detailed filing data is available for this year.$20.5$20.5$55.9$61.0$5.07
2016Summary only. Only limited summary data is available for this year.$25.6$0.00$63.8$60.3$3.50
2015Summary only. Only limited summary data is available for this year.$22.1$0.00$71.8$74.8$2.99
2014Summary only. Only limited summary data is available for this year.$27.4$0.00$59.0$48.3$10.8
2013Summary only. Only limited summary data is available for this year.$24.1$0.00$61.8$54.3$7.53
2012Summary only. Only limited summary data is available for this year.$17.1$0.00$70.0$57.8$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$69.5$65.8$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$53,212
Mission and Program Overview

Mission

The specific purpose of this corporation is to host a three-day Alcoholics Anonymous Conference for alcoholics and their families in Yosemite National Park once a year. This program furthers the Twelve Step Program of Recovery of Alcoholics Anonymous.

Program Services

DescriptionGrantsExpenses
Volunteers of YSC, Inc. hosted a three day Alcoholics Anonymous, Al-Anon and Alateen Conference for alcoholics and their families.$55,083-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne-Ann PinePresident & CEO-$0--
James MooreSecretary-$0--
Ava Jane JonesTreasurer-$0--
James M MasonDirector-$0--
Jennifer E MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yosemite Summit Conference Inc
EIN
77-0589718
Phone
2099666732
Address
P O Box 675, Mariposa, CA 95338

Signing Officer

Name
Jeanne-Ann Pine
Title
President & CEO
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $865”

Other Expenses.1

“Convention Fees $33979”

Other Expenses.2

“Sweatshirts $7109”

Other Expenses.3

“Speaker Fees $4323”

Other Expenses.4

“Alanon $2171”

Other Expenses.6

“Signers $980”

Other Expenses.8

“Refunds $662”

Other Expenses.9

“DJ $480”

Other Expenses.10

“Meals $113”

Other Expenses.11

“Bank Fee $20”

Other Expenses.12

“Rounding $1”

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Convention Fees $33979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sweatshirts $7109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker Fees $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alanon $2171
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne-Ann Pine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yosemite Summit Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0770589718
ReturnHeader/Filer/PhoneNum02099666732
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 675
ReturnHeader/Filer/USAddress/CityNm0Mariposa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02018-07-05T14:45:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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