Civic Intelligence

Yosemite-Sequoia Resource Conservation & Development Council

990 • Fiscal year 2015 • EIN 91-2155866

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.ysrcandd.org
PO Box 415North Fork, CA 93643

(559) 877-8663

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,459

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$27,207

Down $54,328 (-67%) from 2014

Net Assets

Down

$26,808

Down $54,727 (-67%) from 2014

Liabilities

Up

$399

Up $399 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$369,859

Up $40,297 (+12%) from 2014

Expenses

Up

$424,586

Up $123,900 (+41%) from 2014

Net Income

Down

-$54,727

Down $83,603 (-290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$27,207
Liabilities$399
Net Assets$26,808
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$369,859
Expenses$424,586
Net Income-$54,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$369,859
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.

To promote the quality and aesthetic values of our cultural, environmental and recreational resources by improving the quality of life through sustainable economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,535$26,808▼ $54,727
Cash and Non-Interest-Bearing Accounts$79,255$25,929▼ $53,326
Land, Buildings, and Equipment, Net$2,280$1,278▼ $1,002
Savings and Temporary Cash Investments-$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$81,535$27,207▼ $54,328
Other Assets Total-$0-
Liabilities
Other Liabilities-$399-
Total Liabilities$0$399▲ $399
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,535$26,808▼ $54,727
Total Liabilities and Net Assets / Fund Balance$81,535$27,207▼ $54,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278$8,808$10,086
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KonnoProgram ManagerPT$11,459$11,459
Steve HazeExec DirectorPT$7,299$7,299
Hazel EarlyProject ManagerPT$5,358$5,358

Board Members and Trustees

NameTitle
Tom WheelerPresident
Debbie Poochigian1st Vice Pres.
Rosemarie Smallcombe2nd Vice Pres.
John CarrierSecretary
Jack McGowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Provost & PritchardConsulting286 W Cromwell Ave, Fresno, CA 93711-6162$260,000
Revenue and Support

Revenue Composition

Contributions and Grants
$369,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,309
Change in Net Assets
$-54,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,138
Salaries, Compensation, and Employee Benefits$26,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,623--$24,623
Current Officers, Directors, Trustees, and Key Employees$23,816--$23,816
All Other Expenses$16,094$3,317-$19,411
Office Expenses-$3,879-$3,879
Payroll Taxes$2,632--$2,632
Fees for Services Accounting-$2,460-$2,460
Insurance$1,659--$1,659
Depreciation Depletion$810$192-$1,002
Fees for Services Other$580--$580
Total Functional Expenses$414,738$9,848$0$424,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
YosemiteSequoia Resource Conservation &
EIN
91-2155866
Phone
5598778663
Address
PO Box 415, North Fork, CA 93643

Signing Officer

Name
Tom Wheeler
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
CLAIBORNE & ASSOCIATES CPAs & ADVISORS
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Joy Claiborne
Phone
5596834224
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the quality and aesthetic values of our cultural, environmental and recreational resources by improving the quality of life through sustainable economic development
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0369309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016094
IRS990/AllOtherExpensesGrp/TotalAmt019411
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jack McGowan
IRS990/BooksInCareOfDetail/PhoneNum05598778663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Fork
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093643
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079255
IRS990/CashNonInterestBearingGrp/EOYAmt025929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023816
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0260000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0286 W Cromwell Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fresno
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0937116162
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Provost & Pritchard
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0398138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54727
IRS990/CYSalariesCompEmpBnftPaidAmt026448
IRS990/CYTotalExpensesAmt0424586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0810
IRS990/DepreciationDepletionGrp/TotalAmt01002
IRS990/Desc0Developed 3 community chipping programs to increase fire safety and reduce fuels in 3 counties, contracted to develop Madera County's Water Management Plan, maintenance of existing fuel break on Road 274 Madera County, Ahwahnee Hills Regional Education Center restoration project.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0414738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02460
IRS990/FeesForServicesAccountingGrp/TotalAmt02460
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0580
IRS990/FeesForServicesOtherGrp/TotalAmt0580
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Hazel Early
IRS990/Form990PartVIISectionAGrp/PersonNm1David Konno
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Haze
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemarie Smallcombe
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Poochigian
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm7John Carrier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt41st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01659
IRS990/InsuranceGrp/TotalAmt01659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278
IRS990/LandBldgEquipCostOrOtherBssAmt010086
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote the quality and aesthetic values of our cultural, environmental and recreational resources by improving the quality of life through sustainable economic development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081535
IRS990/NetAssetsOrFundBalancesEOYAmt026808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/TotalAmt03879
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PGE outreach
IRS990/OtherExpensesGrp/Desc1MCIRWMP
IRS990/OtherExpensesGrp/Desc2Yosemite West
IRS990/OtherExpensesGrp/Desc3SNC - Direct Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0181929
IRS990/OtherExpensesGrp/ProgramServicesAmt1137855
IRS990/OtherExpensesGrp/ProgramServicesAmt224740
IRS990/OtherExpensesGrp/ProgramServicesAmt324623
IRS990/OtherExpensesGrp/TotalAmt0181929
IRS990/OtherExpensesGrp/TotalAmt1137855
IRS990/OtherExpensesGrp/TotalAmt224740
IRS990/OtherExpensesGrp/TotalAmt324623
IRS990/OtherLiabilitiesGrp/EOYAmt0399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02632
IRS990/PayrollTaxesGrp/TotalAmt02632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329562
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267859
IRS990/PYRevenuesLessExpensesAmt027774
IRS990/PYSalariesCompEmpBnftPaidAmt033929
IRS990/PYTotalExpensesAmt0301788
IRS990/PYTotalRevenueAmt0329562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54727
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01440044
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01440044
IRS990ScheduleA/TotalSupportAmt01441291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278
IRS990ScheduleD/TotalLiabilityAmt0399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081535
IRS990/TotalAssetsEOYAmt027207
IRS990/TotalAssetsGrp/BOYAmt081535
IRS990/TotalAssetsGrp/EOYAmt027207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0399
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026808
IRS990/TotalProgramServiceExpensesAmt0414738
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027207
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ysrcandd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YosemiteSequoia Resource Conservation &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Council
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0912155866
ReturnHeader/Filer/PhoneNum05598778663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 415
ReturnHeader/Filer/USAddress/CityNm0North Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE & ASSOCIATES CPAs & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Claiborne
ReturnHeader/ReturnTs02016-02-15T14:34:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,207
Liabilities
$399
Net assets
$26,808
Revenue
$369,859
Expenses
$424,586
Net income
-$54,727
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits