Civic Intelligence

County Employees Management

EIN 51-0192323 • 501(c)5 • San Jose, CA

Profile

The association represents county employees considered management in representation and negotiations with county government in the county of santa clara.

1737 N First St Floor 3 Suite 370San Jose, CA 95112

www.sccema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

1.1%

Higher net margin than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$15,600

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,703,234

Up $15,845 (+0.9%) from 2023

Liabilities

Down

$1,097

Down $11,445 (-91%) from 2023

Net Assets

Up

$1,702,137

Up $27,290 (+1.6%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$2,405,511

Up $337,313 (+16%) from 2023

Expenses

Up

$2,379,837

Up $208,180 (+9.6%) from 2023

Net Income

Up

$25,674

Up $129,133 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $313,204Liabilities 2011: $551Net Assets 2011: $312,6532011Assets 2012: $336,698Liabilities 2012: $0Net Assets 2012: $336,6982012Assets 2013: $327,265Liabilities 2013: $950Net Assets 2013: $326,3152013Assets 2014: $380,665Liabilities 2014: $0Net Assets 2014: $380,6652014Assets 2015: $582,060Liabilities 2015: $0Net Assets 2015: $582,0602015Assets 2016: $753,342Liabilities 2016: $0Net Assets 2016: $753,3422016Assets 2017: $967,117Liabilities 2017: $0Net Assets 2017: $967,1172017Assets 2018: $1,052,063Liabilities 2018: $0Net Assets 2018: $1,052,0632018Assets 2019: $1,206,972Liabilities 2019: $6,141Net Assets 2019: $1,200,8312019Assets 2020: $1,493,265Liabilities 2020: $0Net Assets 2020: $1,493,2652020Assets 2021: $1,572,058Liabilities 2021: $815Net Assets 2021: $1,571,2432021Assets 2022: $1,790,160Liabilities 2022: $11,853Net Assets 2022: $1,778,3072022Assets 2023: $1,687,389Liabilities 2023: $12,542Net Assets 2023: $1,674,8472023Assets 2024: $1,703,234Liabilities 2024: $1,097Net Assets 2024: $1,702,1372024

Highlighted filing

2024

Assets$1,703,234
Liabilities$1,097
Net Assets$1,702,137
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $738,0142011Expenses 2012: $855,4252012Revenue 2013: $965,440Expenses 2013: $975,823Net Income 2013: -$10,3832013Revenue 2014: $1,034,231Expenses 2014: $979,881Net Income 2014: $54,3502014Revenue 2015: $1,213,666Expenses 2015: $1,012,271Net Income 2015: $201,3952015Revenue 2016: $1,260,302Expenses 2016: $1,089,020Net Income 2016: $171,2822016Revenue 2017: $1,323,752Expenses 2017: $1,109,977Net Income 2017: $213,7752017Revenue 2018: $1,469,848Expenses 2018: $1,384,902Net Income 2018: $84,9462018Revenue 2019: $1,585,423Expenses 2019: $1,436,569Net Income 2019: $148,8542019Revenue 2020: $1,621,808Expenses 2020: $1,329,374Net Income 2020: $292,4342020Revenue 2021: $1,632,905Expenses 2021: $1,554,927Net Income 2021: $77,9782021Revenue 2022: $1,841,785Expenses 2022: $1,675,299Net Income 2022: $166,4862022Revenue 2023: $2,068,198Expenses 2023: $2,171,657Net Income 2023: -$103,4592023Revenue 2024: $2,405,511Expenses 2024: $2,379,837Net Income 2024: $25,6742024

Highlighted filing

2024

Revenue$2,405,511
Expenses$2,379,837
Net Income$25,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,234
Liabilities
$1,097
Net assets
$1,702,137
Revenue
$2,405,511
Expenses
$2,379,837
Net income
$25,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.41$2.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$2.07$2.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.84$1.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.63$1.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.62$1.33$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.59$1.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.47$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.32$1.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.21$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,981,345
Mission and Program Overview

Mission

The association represents county employees considered management in representation and negotiations with county government in the county of santa clara.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,823$1,034,557▲ $780,734
Cash and Non-Interest-Bearing Accounts$1,433,566$668,677▼ $764,889
Total Assets$1,687,389$1,703,234▲ $15,845
Liabilities
Accounts Payable and Accrued Expenses$550$550→ $0
Other Liabilities$11,992$547▼ $11,445
Total Liabilities$12,542$1,097▼ $11,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,847$1,702,137▲ $27,290
Total Net Assets Fund Balance$1,674,847$1,702,137▲ $27,290
Total Liabilities and Net Assets / Fund Balance$1,687,389$1,703,234▲ $15,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,989$41,989
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolores MoralesPresidentPT$15,600$15,600
Andrew CrockettTreasurerPT$8,400$8,400
Sandra OntiverosMember at LaPT$5,500$5,500
Robin Rivas-romanoVice Preside-$5,300$5,300
George McelroyMember at La-$5,000$5,000
Jim PiazzaMember at La-$4,800$4,800
Carla CollinsSr. Vice Pre-$4,000$4,000
Mary SnowMember at La-$1,200$1,200
Mike PfisterMember at La-$1,200$1,200

Board Members and Trustees

NameTitle
Mary Beth RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,367,752
Investment Income
$37,759
Other Revenue
$0
Change in Net Assets
$25,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,379,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,469$902-$56,371
Office Expenses$27,110$6,797-$33,907
Other Expenses$29,949--$29,949
Information Technology-$15,721-$15,721
Fees for Services Accounting-$12,650-$12,650
Insurance-$8,472-$8,472
Total Functional Expenses$2,335,295$44,542$0$2,379,837
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board members for board approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
County Employees Management
EIN
51-0192323
Phone
4082899691
Address
1737 N FIRST ST FLOOR 3 SUITE 370, SAN JOSE, CA 95112

Signing Officer

Name
Andrew Crockett
Title
Treasurer
Phone
8312361721
Signed
2025-02-10

Organization Details

Principal Officer
Andrew Crockett
Legal Domicile
CA
Voting Board Members
2,570
Independent Board Members
0
Employees
0

Preparer

Firm
Dunham Associates Cpas
Address
1884 THE ALAMEDA, SAN JOSE, CA 95126
Preparer
Michael K Park CPA
Phone
4082609600
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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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