Civic Intelligence

Hughson Samaritan Village

990PF • Fiscal year 2014 • EIN 46-0469127

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profile

View Organization Page

7700 Fox Road95326-1090

(209) 883-3000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$226,568

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$34,501,872

Down $1,887,878 (-5.2%) from 2013

Net Assets

Down

$10,624,045

Down $235,866 (-2.2%) from 2013

Liabilities

Down

$23,877,827

Down $1,652,012 (-6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

$9,067,905

No earlier filing loaded for comparison.

Expenses

Up

$9,303,771

Up $175,043 (+1.9%) from 2013

Net Income

-$235,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $40,775,542Liabilities 2010: $26,892,199Net Assets 2010: $13,883,3432010Assets 2011: $38,896,493Liabilities 2011: $26,287,2542011Assets 2012: $37,603,359Liabilities 2012: $25,874,410Net Assets 2012: $11,728,9492012Assets 2013: $36,389,750Liabilities 2013: $25,529,839Net Assets 2013: $10,859,9112013Assets 2014: $34,501,872Liabilities 2014: $23,877,827Net Assets 2014: $10,624,0452014Assets 2015: $34,262,912Liabilities 2015: $23,688,231Net Assets 2015: $10,574,6812015Assets 2016: $33,608,036Liabilities 2016: $23,448,993Net Assets 2016: $10,159,0432016Assets 2019: $30,687,791Liabilities 2019: $21,696,3392019Assets 2020: $29,236,463Liabilities 2020: $21,234,0312020Assets 2021: $27,675,262Liabilities 2021: $21,067,421Net Assets 2021: $6,607,8412021Assets 2022: $26,279,943Liabilities 2022: $21,321,269Net Assets 2022: $4,958,6742022Assets 2023: $24,998,411Liabilities 2023: $20,312,037Net Assets 2023: $4,686,3742023Assets 2024: $24,215,254Liabilities 2024: $20,287,702Net Assets 2024: $3,927,5522024Assets 2025: $22,356,008Liabilities 2025: $19,908,388Net Assets 2025: $2,447,6202025

Highlighted filing

2014

Assets$34,501,872
Liabilities$23,877,827
Net Assets$10,624,045
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,477,6122010Revenue 2011: $7,582,858Expenses 2011: $8,856,962Net Income 2011: -$1,274,1042011Expenses 2012: $8,627,6162012Expenses 2013: $9,128,7282013Revenue 2014: $9,067,905Expenses 2014: $9,303,771Net Income 2014: -$235,8662014Revenue 2015: $9,770,384Expenses 2015: $9,819,748Net Income 2015: -$49,3642015Revenue 2016: $9,775,528Expenses 2016: $10,191,166Net Income 2016: -$415,6382016Revenue 2019: $10,343,282Expenses 2019: $11,039,755Net Income 2019: -$696,4732019Revenue 2020: $10,567,788Expenses 2020: $11,556,808Net Income 2020: -$989,0202020Revenue 2021: $10,600,031Expenses 2021: $11,994,622Net Income 2021: -$1,394,5912021Revenue 2022: $12,462,652Expenses 2022: $14,111,819Net Income 2022: -$1,649,1672022Revenue 2023: $13,397,443Expenses 2023: $13,669,743Net Income 2023: -$272,3002023Revenue 2024: $14,133,114Expenses 2024: $14,891,936Net Income 2024: -$758,8222024Revenue 2025: $12,606,592Expenses 2025: $14,086,524Net Income 2025: -$1,479,9322025

Highlighted filing

2014

Revenue$9,067,905
Expenses$9,303,771
Net Income-$235,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN AGULARCEOFT$220,625$5,943$226,568
JOHN ROGERSPresident-$0--
RANDALL SCHWANTESTreasurer-$0--
RAMON BAWANANSecretary-$0--
JANICE PIMENTELDirector-$0--
JUNE ROGERSDirector-$0--
PATRICIA MASONDirector-$0--
WALTER SCHMIDTDirector-$0--
CATHEE VAUGHNDirector-$0--
Filing and Contact Details

Filer

EIN
46-0469127
Phone
2098833000

Signing Officer

Name
Dan Aguilar
Title
CEO
Phone
2098833000
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Ehrke
Phone
2095774800
Raw XML AppendixShowing 400 of 729 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDINGS & IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5VEHICLES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDALL SCHWANTES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RAMON BAWANAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANICE PIMENTEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6WALTER SCHMIDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7DAN AGULAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8CATHEE VAUGHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine107700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine117700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine137700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine147700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine157700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine167700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine177700 FOX ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine187700 FOX ROAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3HUGHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4HUGHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5HUGHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6HUGHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7HUGHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8HUGHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode095326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode195326
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode395326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode495326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode595326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode695326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode795326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode895326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03099
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt017918
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt03609
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt05069
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt06141
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02634
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt015230
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03068
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt04309
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt05220

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,501,872
Liabilities
$23,877,827
Net assets
$10,624,045
Revenue
$9,067,905
Expenses
$9,303,771
Net income
-$235,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$19.9$2.45$12.6$14.1$1.48
2024Detailed filing. Detailed filing data is available for this year.$24.2$20.3$3.93$14.1$14.9$0.76
2023Detailed filing. Detailed filing data is available for this year.$25.0$20.3$4.69$13.4$13.7$0.27
2022Detailed filing. Detailed filing data is available for this year.$26.3$21.3$4.96$12.5$14.1$1.65
2021Detailed filing. Detailed filing data is available for this year.$27.7$21.1$6.61$10.6$12.0$1.39
2020Summary only. Only limited summary data is available for this year.$29.2$21.2$10.6$11.6$0.99
2019Summary only. Only limited summary data is available for this year.$30.7$21.7$10.3$11.0$0.70
2016Detailed filing. Detailed filing data is available for this year.$33.6$23.4$10.2$9.78$10.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$34.3$23.7$10.6$9.77$9.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$34.5$23.9$10.6$9.07$9.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$36.4$25.5$10.9$9.13
2012Detailed filing. Detailed filing data is available for this year.$37.6$25.9$11.7$8.63
2011Summary only. Only limited summary data is available for this year.$38.9$26.3$7.58$8.86$1.27
2010Detailed filing. Detailed filing data is available for this year.$40.8$26.9$13.9$8.48
Peer Organizations

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