Civic Intelligence

Yosemite Summit Conference Inc

990EZ • Fiscal year 2011 • EIN 77-0589718

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 22, 2011

Organization ProfileN/A
PO Box 67595338
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,286

No earlier filing loaded for comparison.

Net Assets

$15,286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$69,529

No earlier filing loaded for comparison.

Expenses

$65,793

No earlier filing loaded for comparison.

Net Income

$3,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$15,286
Liabilities-
Net Assets$15,286
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$69,529
Expenses$65,793
Net Income$3,736
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 22, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
77-0589718
Raw XML Appendix207 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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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear03736
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 675
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Moretti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Wollack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Inez Terra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Conf. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08299
IRS990EZ/OtherAssetsTotal/EOY05120
IRS990EZ/OtherExpensesTotal063391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To further the Twelve Step Program of Recovery of Alcoholics Anonymous. The main program objective is to host an annual conference in Yosemite National Park to educate the attendeea regarding the disease of Alcoholism.
IRS990EZ/PrintingPublicationsPostage0752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Volunteers of the organization hosted a two-day Alcoholics Anonymous, Alanon and Alateen Conference for alcoholics and their families. Approximately 800 people participated.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012038
IRS990EZ/ProgramServiceRevenue067300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01000
IRS990EZ/SpecialEventsNetIncomeLoss02223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105595 Bear Trap Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mariposa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095338
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Moretti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099662387
IRS990EZ/TotalAssets/BOY011550
IRS990EZ/TotalAssets/EOY015286
IRS990EZ/TotalExpenses065793
IRS990EZ/TotalProgramServiceExpenses012038
IRS990EZ/TotalRevenue069529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome509/Total0112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067300
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0329171
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042
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IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02223
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02463
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02051
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01811
IRS990ScheduleA/OtherIncome509/Total08548
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IRS990ScheduleA/PriorYearSupportPercentage00.97950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal5090329171
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IRS990ScheduleA/TotalSupportTotal/Total0337831
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DNC Credit - Beginning $6907 DNC Credit - Ending $4168
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $-1 Miscellaneous - Ending $-1
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1393 Machinery and Equipment - Ending $953
IRS990ScheduleO/GeneralExplanation/Explanation3Franchise Tx Bd $10
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $25
IRS990ScheduleO/GeneralExplanation/Explanation5Meals $58
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $60
IRS990ScheduleO/GeneralExplanation/Explanation7Entertainment $500
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $785
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $440
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $61513
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770589718
ReturnHeader/Filer/Name/BusinessNameLine10Yosemite Summit Conference Inc
ReturnHeader/Filer/NameControl0YOSE
ReturnHeader/Filer/Phone02093521431
ReturnHeader/Filer/USAddress/AddressLine10PO Box 675
ReturnHeader/Filer/USAddress/City0Mariposa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095338
ReturnHeader/Officer/DateSigned02011-11-22
ReturnHeader/Officer/Name0Patricia Moretti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040327 STAGECOACH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Joy Claiborne
ReturnHeader/Preparer/Phone05596834224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T15:01:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,286
Liabilities
-
Net assets
$15,286
Revenue
$69,529
Expenses
$65,793
Net income
$3,736
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