Civic Intelligence

Yosemite-Sequoia Resource Conservation & Development Council

990 • Fiscal year 2019 • EIN 91-2155866

Oct 01, 2018 to Sep 30, 2019 • Filed on Sep 05, 2020

Organization ProfileN/A
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$550,781

Up $392,808 (+249%) from 2018

Net Assets

Up

$541,994

Up $395,876 (+271%) from 2018

Liabilities

Down

$8,787

Down $3,068 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$1,162,389

Up $460,221 (+66%) from 2018

Expenses

Up

$772,233

Up $116,617 (+18%) from 2018

Net Income

Up

$390,156

Up $343,604 (+738%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$550,781
Liabilities$8,787
Net Assets$541,994
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,162,389
Expenses$772,233
Net Income$390,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 5, 2020
Return Version
2018v3.1
Gross Receipts
$1,162,389
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, environmentala and recreational resources by improving the quality of life through sustainable economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,118$541,994▲ $395,876
Savings and Temporary Cash Investments$108,021$503,847▲ $395,826
Cash and Non-Interest-Bearing Accounts$49,952$46,934▼ $3,018
Land, Buildings, and Equipment, Net-$0-
Total Assets$157,973$550,781▲ $392,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$8,787▼ $1,213
Accounts Payable and Accrued Expenses$1,855--
Total Liabilities$11,855$8,787▼ $3,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,118$541,994▲ $395,876
Total Liabilities and Net Assets / Fund Balance$157,973$550,781▲ $392,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,086$10,086
Land$0--
Compensation and Service Providers
Top Officer Pay36th 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 Removal32705 Bridgepointe Ln, Dublin, CA 94568$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,250
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$1,162,250
Change in Net Assets
$390,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,291
Salaries, Compensation, and Employee Benefits$60,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,753$0$0$51,753
Other Expenses$16,173$0$0$16,173
Occupancy$7,553$0$0$7,553
Other Employee Benefits$6,294$0$0$6,294
Payroll Taxes$2,895$0$0$2,895
Office Expenses$0$2,439$0$2,439
Insurance$1,177$893$0$2,070
Travel$1,393$0$0$1,393
Advertising$0$172$0$172
Total Functional Expenses$768,729$3,504$0$772,233
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Wheeler
Title
President
Phone
5598778663
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Wheeler
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jenifer Castillo
Address
40902 ELY WAY, OAKHURST, CA 93644
Preparer
Jenifer Castillo
Phone
5595805412
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Raw XML Appendix355 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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IRS990/TotalLiabilitiesGrp/EOYAmt08787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01393
IRS990/TravelGrp/TotalAmt01393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 415
IRS990/USAddress/CityNm0North Fork
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093643
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05598778663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YosemiteSequoia Resource Conservation
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AD1305169B56D7DA8CB53EF3504170A6D1581E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AD1305169B56D7DA8CB53EF3504170A6D1581E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.231.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenifer Castillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040902 ELY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05595805412
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenifer Castillo
ReturnHeader/ReturnTs02020-10-05T17:20:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,781
Liabilities
$8,787
Net assets
$541,994
Revenue
$1,162,389
Expenses
$772,233
Net income
$390,156
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits