Civic Intelligence

Sequoia Natural History Association

990 • Fiscal year 2018 • EIN 94-1379633

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profilewww.sequoiaparksconservancy.org

View Organization Page

47050 Generals Highway Unit 10Three Rivers, CA 93271

(559) 565-3757

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,422,700

Up $375,362 (+18%) from 2017

Net Assets

Up

$2,339,201

Up $378,914 (+19%) from 2017

Liabilities

Down

$83,499

Down $3,552 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$3,280,172

Up $303,266 (+10%) from 2017

Expenses

Down

$2,899,309

Down $162,280 (-5.3%) from 2017

Net Income

Up

$380,863

Up $465,546 (+550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$2,422,700
Liabilities$83,499
Net Assets$2,339,201
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$3,280,172
Expenses$2,899,309
Net Income$380,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,378,367
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$893,933$1,153,577▲ $259,644
Inventories for Sale or Use$535,525$634,274▲ $98,749
Savings and Temporary Cash Investments$470,218$474,149▲ $3,931
Land, Buildings, and Equipment, Net$89,170$98,241▲ $9,071
Investments in Publicly Traded Securities$22,885$22,158▼ $727
Accounts Receivable$4,262$278▼ $3,984
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$2,047,338$2,422,700▲ $375,362
Other Assets Total$31,345$40,023▲ $8,678
Liabilities
Accounts Payable and Accrued Expenses$59,087$77,231▲ $18,144
Mortgage Notes Payable Secured by Investment Property$27,964$6,268▼ $21,696
Total Liabilities$87,051$83,499▼ $3,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,128$1,814,417▲ $167,289
Temporarily Rstr Net Assets$313,159$524,784▲ $211,625
Total Net Assets Fund Balance$1,960,287$2,339,201▲ $378,914
Total Liabilities and Net Assets / Fund Balance$2,047,338$2,422,700▲ $375,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,241$215,794$314,035
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MarksDevelopment DirectorFT$110,000$110,000
Savannah BoianoExecutive DirectorFT$82,160$82,160
Elizabeth GonzalezAdmin DirectorFT$61,610$61,610

Board Members and Trustees

NameTitle
Diane Aden HayesBoard Chair
Matt ColbyPresident
Lee GoldsteinVice Chair
Art ZschauDirector
Beverly HartlineDirector
Christina LynchDirector
Colin BaldockDirector
Debby MainDirector
Dr Ramon ResaDirector
John GriesbachDirector
Lu PlauzolesDirector
Lynn KnudsonDirector
Pam Coz-hillDirector
Patricia LacroixDirector
Dave CamensonSecretary
Jim HollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,894
Program Service Revenue
$975,232
Investment Income
$3,187
Other Revenue
$1,567,859
All Other Contributions
$733,843
Change in Net Assets
$380,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,172
Total Revenue per Audited Statements
$3,280,172
Total Revenue per Form 990
$3,280,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,381
Other Expenses$1,107,928
Total Fundraising Expense$462,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,912$341,554$88,551$1,265,017
All Other Expenses$180,949$77,266$38,069$296,284
Other Employee Benefits$134,972$65,441$4,090$204,503
Current Officers, Directors, Trustees, and Key Employees$94,888$38,818$10,064$143,770
Payroll Taxes$86,698$35,468$9,195$131,361
Other Expenses$92,087$100,400$664$92,087
Insurance$58,049$12,464$2,140$72,653
Pension Plan Contributions$30,842$14,954$934$46,730
Travel$14,693$773$7,496$22,962
Office Expenses$15,809$4,017$1,043$20,869
Depreciation Depletion$15,515--$15,515
Advertising$2,120-$374$2,494
Royalties$1,060--$1,060
Interest$850$45-$895
Total Functional Expenses$1,745,757$691,200$462,352$2,899,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,309
Total Expenses per Audited Statements$2,899,309
Total Expenses per Form 990$2,899,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329
Fundraising Direct Expenses$309
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
5595653757
Address
47050 GENERALS HIGHWAY UNIT 10, THREE RIVERS, CA 93271

Signing Officer

Name
Savannah Boiano
Title
Executive Director
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT: Column (A) - Total = $14394; Column (B) - Program Services = $1411; Column (C) - Management & General = $74; Column (D) - Fundraising = $12909”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $21997; Column (B) - Program Services = $21997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERPRETIVE PROGRAMS: Column (A) - Total = $3343; Column (B) - Program Services = $3176; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERPRETIVE SUPPLIES: Column (A) - Total = $8942; Column (B) - Program Services = $5365; Column (C) - Management & General = $3577; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP SERVICES: Column (A) - Total = $18144; Column (B) - Program Services = $0; Column (C) - Management & General = $18144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $38651; Column (B) - Program Services = $7491; Column (C) - Management & General = $29965; Column (D) - Fundraising = $1195”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $15329; Column (B) - Program Services = $6898; Column (C) - Management & General = $4599; Column (D) - Fundraising = $3832”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $38137; Column (B) - Program Services = $36127; Column (C) - Management & General = $0; Column (D) - Fundraising = $2010”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $36260; Column (B) - Program Services = $18130; Column (C) - Management & General = $5439; Column (D) - Fundraising = $12691”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $14098; Column (B) - Program Services = $13393; Column (C) - Management & General = $705; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSE: Column (A) - Total = $9237; Column (B) - Program Services = $8775; Column (C) - Management & General = $462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $33795; Column (B) - Program Services = $25599; Column (C) - Management & General = $6506; Column (D) - Fundraising = $1690”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $22355; Column (B) - Program Services = $13413; Column (C) - Management & General = $5589; Column (D) - Fundraising = $3353”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2923; Column (B) - Program Services = $2836; Column (C) - Management & General = $58; Column (D) - Fundraising = $29”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $7215; Column (B) - Program Services = $5412; Column (C) - Management & General = $1443; Column (D) - Fundraising = $360”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $10755; Column (B) - Program Services = $10217; Column (C) - Management & General = $538; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 661 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/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES RELATED TO SALES OF PUBLICATIONS PRODUCED BY THE ASSOCIATION TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, GEOLOGICAL, BIOLOGICAL, INTERPRETIVE AND OTHER ATTRIBUTES OF SEQUOIA AND KINGS CANYONS NATIONAL PARK AND THE SURROUNDING AREA. RETAIL STORES VISITS ARE TYPICALLY OVER ONE MILLION ANNUALLY. THE CRYSTAL COVE TOURS SUMMER EDUCATION PROGRAM HAVE APPROXIMATELY 55,000 VISITORS AND THE SEQUOIA FIELD INSTITUTE EDUCATION PROGRAMS HAVE APPROXIMATELY 10,000 VISITORS EVERY YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01567839

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,422,700
Liabilities
$83,499
Net assets
$2,339,201
Revenue
$3,280,172
Expenses
$2,899,309
Net income
$380,863
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