Civic Intelligence

County Employees Management Association

990 • Fiscal year 2016 • EIN 51-0192323

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.SCCL.ORG
1654 The Alameda 110San Jose, CA 95126

(408) 260-9600

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

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

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$753,342

Up $171,282 (+29%) from 2015

Net Assets

Up

$753,342

Up $171,282 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,260,302

Up $46,636 (+3.8%) from 2015

Expenses

Up

$1,089,020

Up $76,749 (+7.6%) from 2015

Net Income

Down

$171,282

Down $30,113 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2016

Assets$753,342
Liabilities$0
Net Assets$753,342
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,260,302
Expenses$1,089,020
Net Income$171,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,260,302
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
Cash and Non-Interest-Bearing Accounts$462,541$635,278▲ $172,737
Savings and Temporary Cash Investments$114,298$114,396▲ $98
Prepaid Expenses and Deferred Charges$2,969$2,969→ $0
Land, Buildings, and Equipment, Net$2,252$699▼ $1,553
Total Assets$582,060$753,342▲ $171,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$586,680$753,342▲ $166,662
Temporarily Rstr Net Assets$-4,620--
Total Net Assets Fund Balance$582,060$753,342▲ $171,282
Total Liabilities and Net Assets / Fund Balance$582,060$753,342▲ $171,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$699$41,290$41,989
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Vincent ReynaPresident
Lucy SylvaFirst Vice P
Dania SchafferMember at La
Jesse CastanedaMember at La
Jonathan WeinbergMember at La
Steve GaulMember at La
Dolores MoralesSecond Vicep
Carla Drina CollinsSecretary
Jim PiazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,452
Investment Income
$152
Other Revenue
$4,698
Change in Net Assets
$171,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,089,020
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$40,351$36-$40,387
Office Expenses$6,122$12,199-$18,321
Other Expenses$13,842--$13,842
Fees for Services Accounting$6,580$1,645-$8,225
Information Technology$4,806--$4,806
Depreciation Depletion$1,553--$1,553
Total Functional Expenses$1,075,140$13,880$0$1,089,020
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
Subject to proxy tax
No
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 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
Address
1654 THE ALAMEDA 110, SAN JOSE, CA 95126

Signing Officer

Name
Jim Piazza
Title
Treasurer
Phone
4082932326
Signed
2017-02-10

Organization Details

Principal Officer
Jim Piazza
Legal Domicile
CA
Voting Board Members
1,200
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
Raw XML Appendix319 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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCCL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PIAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04082932326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY EMPLOYEES MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0510192323
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 THE ALAMEDA 110
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095126
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770445012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNHAM ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01884 THE ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04082609600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K PARK CPA
ReturnHeader/ReturnTs02017-05-10T08:34:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$753,342
Liabilities
$0
Net assets
$753,342
Revenue
$1,260,302
Expenses
$1,089,020
Net income
$171,282
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