Civic Intelligence

Yosemite-Sequoia Resource Conservation & Development Council

990EZ • Fiscal year 2013 • EIN 91-2155866

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 17, 2014

PO Box 41593643
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$52,659

Up $8,966 (+21%) from 2012

Net Assets

Up

$52,659

Up $8,966 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$196,199

No earlier filing loaded for comparison.

Expenses

Down

$187,233

Down $61,832 (-25%) from 2012

Net Income

$8,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $6,668Liabilities 2011: $17,217Net Assets 2011: -$10,5492011Assets 2012: $43,693Liabilities 2012: $0Net Assets 2012: $43,6932012Assets 2013: $52,659Net Assets 2013: $52,6592013Assets 2014: $81,535Liabilities 2014: $0Net Assets 2014: $81,5352014Assets 2015: $27,207Liabilities 2015: $399Net Assets 2015: $26,8082015Assets 2016: $50,998Liabilities 2016: $399Net Assets 2016: $50,5992016Assets 2017: $99,566Liabilities 2017: $0Net Assets 2017: $99,5662017Assets 2018: $157,973Liabilities 2018: $11,855Net Assets 2018: $146,1182018Assets 2019: $550,781Liabilities 2019: $8,787Net Assets 2019: $541,9942019Assets 2020: $823,408Liabilities 2020: $38,787Net Assets 2020: $784,6212020Assets 2021: $409,581Liabilities 2021: $36,287Net Assets 2021: $373,2942021Assets 2022: $203,833Liabilities 2022: $0Net Assets 2022: $203,8332022Assets 2023: $615,568Liabilities 2023: $55,832Net Assets 2023: $559,7362023Assets 2025: $220,968Liabilities 2025: $29,363Net Assets 2025: $191,6052025

Highlighted filing

2013

Assets$52,659
Liabilities-
Net Assets$52,659

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $434,3172011Expenses 2012: $249,0652012Revenue 2013: $196,199Expenses 2013: $187,233Net Income 2013: $8,9662013Revenue 2014: $329,562Expenses 2014: $300,686Net Income 2014: $28,8762014Revenue 2015: $369,859Expenses 2015: $424,586Net Income 2015: -$54,7272015Revenue 2016: $346,219Expenses 2016: $330,449Net Income 2016: $15,7702016Revenue 2017: $993,310Expenses 2017: $944,343Net Income 2017: $48,9672017Revenue 2018: $702,168Expenses 2018: $655,616Net Income 2018: $46,5522018Revenue 2019: $1,162,389Expenses 2019: $772,233Net Income 2019: $390,1562019Revenue 2020: $938,370Expenses 2020: $684,358Net Income 2020: $254,0122020Revenue 2021: $1,438,308Expenses 2021: $1,820,091Net Income 2021: -$381,7832021Revenue 2022: $3,690,122Expenses 2022: $3,656,254Net Income 2022: $33,8682022Revenue 2023: $2,827,585Expenses 2023: $2,471,681Net Income 2023: $355,9042023Revenue 2025: $1,936,235Expenses 2025: $2,213,015Net Income 2025: -$276,7802025

Highlighted filing

2013

Revenue$196,199
Expenses$187,233
Net Income$8,966
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To Promote the quality and aesthetic values of our cultural, environemntal and recreational resources by improving the quality of life through sustainable economic development.

Filing and Contact Details

Filer

EIN
91-2155866
Raw XML Appendix201 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY038501
IRS990EZ/CashSavingsAndInvestments/EOY048943
IRS990EZ/ContributionsGiftsGrantsEtc0196199
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08966
IRS990EZ/FeesAndOthPymtToIndContractors02252
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0196199
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043693
IRS990EZ/NetAssetsOrFundBalancesBOY043693
IRS990EZ/NetAssetsOrFundBalances/EOY052659
IRS990EZ/NetAssetsOrFundBalancesEOY052659
IRS990EZ/OccupancyRentUtilitiesAndMaint011452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brittany Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Konno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Wheeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack McGowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debbie Poochigian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Haze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Motola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Program Develop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Program Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51st Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05192
IRS990EZ/OtherAssetsTotal/EOY03716
IRS990EZ/OtherExpensesTotal0133697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the quality and aesthetic values of our cultural, environmental and recreational resources by improving the quality of life through sustainable economic development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bio-Energy feasibility study, housing improvement program in four counties, three meadow restoration projects, Ahwahnee Hills Regional Education Center restoration project.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039832
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Fork
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093643
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Konno
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598778663
IRS990EZ/TotalAssets/BOY043693
IRS990EZ/TotalAssets/EOY052659
IRS990EZ/TotalExpenses0187233
IRS990EZ/TotalRevenue0196199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ysrcandd.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0303307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0241117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0241117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0122555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01104295
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01247
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01247
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01709
IRS990ScheduleA/OtherIncome170/Total04203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportTotal17001104295
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0196199
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0303307
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0241117
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0241117
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0122555
IRS990ScheduleA/Total170/Total01104295
IRS990ScheduleA/TotalSupport01108498
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5192 Machinery and Equipment - Ending $3716
IRS990ScheduleO/GeneralExplanation/Explanation1Discovery Days - Direct Costs $117
IRS990ScheduleO/GeneralExplanation/Explanation2Computer Maintenance $195
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $1542
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $2397
IRS990ScheduleO/GeneralExplanation/Explanation5Awahnee Hills - Direct Costs $2918
IRS990ScheduleO/GeneralExplanation/Explanation6Grant Administration $4667
IRS990ScheduleO/GeneralExplanation/Explanation7Grnats WBUG $8650
IRS990ScheduleO/GeneralExplanation/Explanation8CARE Video - Direct Costs $9000
IRS990ScheduleO/GeneralExplanation/Explanation9CHIP II $39000
IRS990ScheduleO/GeneralExplanation/Explanation10SNC - Direct Costs $55845
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1845
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1476
IRS990ScheduleO/GeneralExplanation/Explanation13Payments of Travel or Entertainment for Public Officials $146
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $3015
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $2884
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0912155866
ReturnHeader/Filer/Name/BusinessNameLine10YosemiteSequoia Resource Conservation &
ReturnHeader/Filer/Name/BusinessNameLine20Development Council
ReturnHeader/Filer/NameControl0YOSE
ReturnHeader/Filer/Phone05598778663
ReturnHeader/Filer/USAddress/AddressLine10PO Box 415
ReturnHeader/Filer/USAddress/City0North Fork
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093643
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-17
ReturnHeader/Officer/Name0Tom Wheeler
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAs & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040327 ROAD 425A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Joy Claiborne
ReturnHeader/Preparer/Phone05596834224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-29T11:52:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.94$2.21$0.28
2023Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$2.83$2.47$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.69$3.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.44$1.82$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.94$0.68$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.16$0.77$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.70$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.99$0.94$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.33$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.43