Civic Intelligence

Yosemite-Sequoia Resource Conservation & Development Council

990 • Fiscal year 2018 • EIN 91-2155866

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$157,973

Up $58,407 (+59%) from 2017

Net Assets

Up

$146,118

Up $46,552 (+47%) from 2017

Liabilities

Up

$11,855

Up $11,855 from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Down

$702,168

Down $291,142 (-29%) from 2017

Expenses

Down

$655,616

Down $288,727 (-31%) from 2017

Net Income

Down

$46,552

Down $2,415 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$157,973
Liabilities$11,855
Net Assets$146,118
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$702,168
Expenses$655,616
Net Income$46,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$702,168
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$99,566$146,118▲ $46,552
Savings and Temporary Cash Investments$26,024$108,021▲ $81,997
Cash and Non-Interest-Bearing Accounts$73,542$49,952▼ $23,590
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,566$157,973▲ $58,407
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,000-
Accounts Payable and Accrued Expenses-$1,855-
Total Liabilities$0$11,855▲ $11,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,566$146,118▲ $46,552
Total Liabilities and Net Assets / Fund Balance$99,566$157,973▲ $58,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,086$10,086
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom WheelerPresident
Rosemarie SmallcombeVice President
Lynn Gorman2nd Vice Pres.
David KonnoProgram Manager
Tom BurdetteSecretary
Jack McGowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ArborWorksTree Removal3270S Bridgepointe Ln, Dublin, CA 94568-
Revenue and Support

Revenue Composition

Contributions and Grants
$702,083
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$701,883
Change in Net Assets
$46,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,067
Salaries, Compensation, and Employee Benefits$67,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,549--$67,549
Occupancy$2,480$2,480-$4,960
Fees for Services Accounting-$2,670-$2,670
Travel$2,124--$2,124
Insurance$500$893-$1,393
Office Expenses-$1,178-$1,178
Fees for Services Other-$496-$496
Other Expenses$3--$3
Total Functional Expenses$647,899$7,717$0$655,616
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-
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Raw XML Appendix368 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647143
IRS990ScheduleA/TotalSupportAmt02647143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010086
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/TotalAssetsBOYAmt099566
IRS990/TotalAssetsEOYAmt0157973
IRS990/TotalAssetsGrp/BOYAmt099566
IRS990/TotalAssetsGrp/EOYAmt0157973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702083
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146118
IRS990/TotalProgramServiceExpensesAmt0647899
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157973
IRS990/TravelGrp/ProgramServicesAmt02124
IRS990/TravelGrp/TotalAmt02124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ysrcandd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/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/ReturnTs02019-08-12T15:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,973
Liabilities
$11,855
Net assets
$146,118
Revenue
$702,168
Expenses
$655,616
Net income
$46,552
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits