Civic Intelligence

Yosemite Summit Conference Inc

990EZ • Fiscal year 2017 • EIN 77-0589718

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization ProfileN/A
P O Box 675Mariposa, CA 95338

(209) 966-8300

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,522

Down $5,071 (-20%) from 2016

Net Assets

$20,522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$55,894

Down $7,866 (-12%) from 2016

Expenses

Up

$60,966

Up $706 (+1.2%) from 2016

Net Income

Down

-$5,072

Down $8,572 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$20,522
Liabilities-
Net Assets$20,522
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$55,894
Expenses$60,966
Net Income-$5,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$56,894
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.$60,751-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2099668300
Address
P O Box 675, Mariposa, CA 95338

Signing Officer

Name
Ava Jane Jones
Title
Treasurer
Signed
2017-08-14
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 $1121”

Other Expenses.1

“Convention Fees $44010”

Other Expenses.2

“Sweatshirts $4270”

Other Expenses.3

“Alanon $2721”

Other Expenses.4

“Speaker Fees $2458”

Other Expenses.6

“Pay Pal $1157”

Other Expenses.7

“Signers $880”

Other Expenses.9

“Refunds $495”

Other Expenses.10

“Entertainment $450”

Other Expenses.11

“Sales Tax $436”

Other Expenses.12

“Web Design $80”

Other Expenses.13

“Registry of Charitable Trust $25”

Other Expenses.14

“Department of Justice $20”

Other Expenses.15

“Fresno Flats $10”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanne-Ann Pine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ava Jane Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James M Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer E Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt01987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteers of YSC, Inc. hosted a three day Alcoholics Anonymous, Al-Anon and Alateen Conference for alcoholics and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt03679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060966
IRS990EZ/TotalProgramServiceExpensesAmt060751
IRS990EZ/TotalRevenueAmt055894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290290
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019803
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt0290290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059503
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056341
IRS990ScheduleA/Total509Grp/TotalAmt0290290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Convention Fees $44010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sweatshirts $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alanon $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker Fees $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pay Pal $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Signers $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Design $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registry of Charitable Trust $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Department of Justice $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fresno Flats $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ava Jane Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yosemite Summit Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0770589718
ReturnHeader/Filer/PhoneNum02099668300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 675
ReturnHeader/Filer/USAddress/CityNm0Mariposa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
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/ReturnTs02017-08-14T08:17:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,522
Liabilities
-
Net assets
$20,522
Revenue
$55,894
Expenses
$60,966
Net income
-$5,072
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