Civic Intelligence

Sequoia Natural History Association

990 • Fiscal year 2016 • EIN 94-1379633

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.sequoiaparksconservancy.org

View Organization Page

47050 Generals Highway Unit 10Three Rivers, CA 93271

(559) 565-3759

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,133

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,172,776

Up $499,487 (+30%) from 2015

Net Assets

Up

$2,012,348

Up $452,581 (+29%) from 2015

Liabilities

Up

$160,428

Up $46,906 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$3,158,090

Up $933,352 (+42%) from 2015

Expenses

Up

$2,705,509

Up $606,034 (+29%) from 2015

Net Income

Up

$452,581

Up $327,318 (+261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,231,188Liabilities 2010: $86,815Net Assets 2010: $1,144,3732010Assets 2011: $1,245,417Liabilities 2011: $83,073Net Assets 2011: $1,162,3442011Assets 2012: $1,224,976Liabilities 2012: $71,002Net Assets 2012: $1,153,9742012Assets 2013: $1,311,755Liabilities 2013: $118,795Net Assets 2013: $1,192,9602013Assets 2014: $1,213,363Liabilities 2014: $75,445Net Assets 2014: $1,137,9182014Assets 2015: $1,673,289Liabilities 2015: $113,522Net Assets 2015: $1,559,7672015Assets 2016: $2,172,776Liabilities 2016: $160,428Net Assets 2016: $2,012,3482016Assets 2017: $2,047,338Liabilities 2017: $87,051Net Assets 2017: $1,960,2872017Assets 2018: $2,422,700Liabilities 2018: $83,499Net Assets 2018: $2,339,2012018Assets 2019: $3,097,697Liabilities 2019: $220,305Net Assets 2019: $2,877,3922019Assets 2020: $3,783,986Liabilities 2020: $443,900Net Assets 2020: $3,340,0862020Assets 2021: $5,326,358Liabilities 2021: $141,528Net Assets 2021: $5,184,8302021Assets 2022: $6,311,315Liabilities 2022: $177,911Net Assets 2022: $6,133,4042022Assets 2023: $6,458,561Liabilities 2023: $171,645Net Assets 2023: $6,286,9162023Assets 2024: $7,586,128Liabilities 2024: $178,223Net Assets 2024: $7,407,9052024

Highlighted filing

2016

Assets$2,172,776
Liabilities$160,428
Net Assets$2,012,348
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,601,4582010Revenue 2011: $1,458,949Expenses 2011: $1,440,978Net Income 2011: $17,9712011Revenue 2012: $1,486,630Expenses 2012: $1,495,000Net Income 2012: -$8,3702012Revenue 2013: $1,589,074Expenses 2013: $1,550,088Net Income 2013: $38,9862013Revenue 2014: $1,845,235Expenses 2014: $1,900,277Net Income 2014: -$55,0422014Revenue 2015: $2,224,738Expenses 2015: $2,099,475Net Income 2015: $125,2632015Revenue 2016: $3,158,090Expenses 2016: $2,705,509Net Income 2016: $452,5812016Revenue 2017: $2,976,906Expenses 2017: $3,061,589Net Income 2017: -$84,6832017Revenue 2018: $3,280,172Expenses 2018: $2,899,309Net Income 2018: $380,8632018Revenue 2019: $3,553,189Expenses 2019: $3,015,805Net Income 2019: $537,3842019Revenue 2020: $2,706,675Expenses 2020: $2,244,975Net Income 2020: $461,7002020Revenue 2021: $4,577,741Expenses 2021: $2,673,060Net Income 2021: $1,904,6812021Revenue 2022: $3,903,275Expenses 2022: $2,910,163Net Income 2022: $993,1122022Revenue 2023: $3,312,043Expenses 2023: $3,192,953Net Income 2023: $119,0902023Revenue 2024: $4,833,068Expenses 2024: $3,679,170Net Income 2024: $1,153,8982024

Highlighted filing

2016

Revenue$3,158,090
Expenses$2,705,509
Net Income$452,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,424,477
Mission and Program Overview

Mission

The sequoia parks conservancy funds and enables projects and programs that protect, preserve, and provide access to the natural and cultural resources of sequoia and kings canyon national parks.

The organization's mission is to enhance visitor appreciation and enjoyment of sequoia and kings canyon national park and the surrounding area, including research and educational activities for the general public and its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,776$839,581▲ $634,805
Savings and Temporary Cash Investments$584,738$731,461▲ $146,723
Inventories for Sale or Use$663,063$495,279▼ $167,784
Land, Buildings, and Equipment, Net$87,590$73,700▼ $13,890
Investments in Publicly Traded Securities-$22,420-
Accounts Receivable$113,990$10,335▼ $103,655
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,673,289$2,172,776▲ $499,487
Other Assets Total$19,132$0▼ $19,132
Liabilities
Accounts Payable and Accrued Expenses$64,905$132,464▲ $67,559
Mortgage Notes Payable Secured by Investment Property$48,617$27,964▼ $20,653
Total Liabilities$113,522$160,428▲ $46,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,581$1,790,879▲ $373,298
Temporarily Rstr Net Assets$142,186$221,469▲ $79,283
Total Net Assets Fund Balance$1,559,767$2,012,348▲ $452,581
Total Liabilities and Net Assets / Fund Balance$1,673,289$2,172,776▲ $499,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,700$240,378$314,078
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TilchenExecutive DirectorFT$90,133$90,133
Retta NidayAdmin DirectorFT$58,622$58,622

Board Members and Trustees

NameTitle
Matt ColbyPresident
Diane Aden HayesVice Chairman
Art ZschauDirector
Beverly HartlineDirector
Colin BaldockDirector
Debby MainDirector
Jane ThomasDirector
Jim HollyDirector
John GriesbachDirector
Lu PlauzolesDirector
Lynn KnudsonDirector
Pam Cox-hillDirector
Patricia LacroixDirector
Lee GoldsteinSecretary
Dave CamensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,719
Program Service Revenue
$1,010,757
Investment Income
$5,182
Other Revenue
$1,502,432
All Other Contributions
$630,897
Change in Net Assets
$452,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,158,090
Total Revenue per Audited Statements
$3,158,090
Total Revenue per Form 990
$3,158,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,935
Other Expenses$990,574
Total Fundraising Expense$160,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,370$38,491$125,176$1,283,037
All Other Expenses$210,429$34,232$10,779$255,440
Current Officers, Directors, Trustees, and Key Employees$144,292$4,463-$148,755
Other Employee Benefits$108,095$27,024-$135,119
Payroll Taxes$113,022$3,842$11,196$128,060
Insurance$22,278$50,402$2,207$74,887
Other Expenses$71,627-$1,162$71,627
Office Expenses$43,164-$1,106$44,270
Travel$23,917$1,489$4,372$29,778
Pension Plan Contributions$15,971$3,993-$19,964
Depreciation Depletion$13,890--$13,890
Advertising$4,990-$3,817$8,807
Interest$2,932--$2,932
Royalties$1,031--$1,031
Total Functional Expenses$2,380,869$163,936$160,704$2,705,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,705,509
Total Expenses per Audited Statements$2,705,509
Total Expenses per Form 990$2,705,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,580
Fundraising Direct Expenses$20,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Find Adventure Food Truck Fest$23,580$23,580-$23,580
Total Events$23,580$23,580$20,655$2,925
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The financial and audit committees and the board review and approve the 990 prior to it being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees within the organization are monitored for any conflicts of interest. In addition, board members annually review and submit a potential conflict of interest form. Each form submitted is then reviewed at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management compensation is based on comparable industry wages”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sequoia Parks Conservancy
EIN
94-1379633
Phone
5595653759
Address
47050 GENERALS HIGHWAY UNIT 10, THREE RIVERS, CA 93271

Signing Officer

Name
Karen Dallett
Title
Executive Director
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
50

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501 (c)(3) and California Revenue and Taxation Code Section 23701 (d). Accordingly, no provision has beenmade for income taxes.Accounting principles generally accepted in the United States of America require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service or the California Franchise Tax Board. The Organization's management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMIN DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108095
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01476088
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,776
Liabilities
$160,428
Net assets
$2,012,348
Revenue
$3,158,090
Expenses
$2,705,509
Net income
$452,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.18$7.41$4.83$3.68$1.15
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$3.31$3.19$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.18$6.13$3.90$2.91$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.14$5.18$4.58$2.67$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.44$3.34$2.71$2.24$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.22$2.88$3.55$3.02$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$3.28$2.90$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$2.98$3.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$3.16$2.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$2.22$2.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.85$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$1.59$1.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.22$0.07$1.15$1.49$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.08$1.16$1.46$1.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.60
Peer Organizations

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