Civic Intelligence

Save Mart Employees Association

990 • Fiscal year 2017 • EIN 51-0520812

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1800 Standiford AveModesto, CA 95350

(209) 577-1600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$588,210

Up $112,422 (+24%) from 2016

Net Assets

Up

$576,120

Up $115,379 (+25%) from 2016

Liabilities

Down

$12,090

Down $2,957 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$803,692

Up $61,967 (+8.4%) from 2016

Expenses

Down

$688,313

Down $15,988 (-2.3%) from 2016

Net Income

Up

$115,379

Up $77,955 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $531,210Liabilities 2011: $8,444Net Assets 2011: $522,7662011Assets 2012: $493,004Liabilities 2012: $9,189Net Assets 2012: $483,8152012Assets 2013: $427,517Liabilities 2013: $9,794Net Assets 2013: $417,7232013Assets 2014: $447,427Liabilities 2014: $8,252Net Assets 2014: $439,1752014Assets 2015: $430,203Liabilities 2015: $6,886Net Assets 2015: $423,3172015Assets 2016: $475,788Liabilities 2016: $15,047Net Assets 2016: $460,7412016Assets 2017: $588,210Liabilities 2017: $12,090Net Assets 2017: $576,1202017Assets 2018: $651,250Liabilities 2018: $6,852Net Assets 2018: $644,3982018Assets 2019: $637,539Liabilities 2019: $15,709Net Assets 2019: $621,8302019Assets 2020: $638,302Liabilities 2020: $3,423Net Assets 2020: $634,8792020Assets 2021: $669,400Liabilities 2021: $3,953Net Assets 2021: $665,4472021Assets 2022: $665,602Liabilities 2022: $13,743Net Assets 2022: $651,8592022Assets 2023: $515,151Liabilities 2023: $5,176Net Assets 2023: $509,9752023Assets 2024: $487,930Liabilities 2024: $17,863Net Assets 2024: $470,0672024

Highlighted filing

2017

Assets$588,210
Liabilities$12,090
Net Assets$576,120
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,144Expenses 2011: $548,561Net Income 2011: -$32,4172011Revenue 2012: $569,175Expenses 2012: $608,324Net Income 2012: -$39,1492012Revenue 2013: $630,093Expenses 2013: $696,185Net Income 2013: -$66,0922013Revenue 2014: $667,171Expenses 2014: $645,719Net Income 2014: $21,4522014Revenue 2015: $747,436Expenses 2015: $763,294Net Income 2015: -$15,8582015Revenue 2016: $741,725Expenses 2016: $704,301Net Income 2016: $37,4242016Revenue 2017: $803,692Expenses 2017: $688,313Net Income 2017: $115,3792017Revenue 2018: $938,699Expenses 2018: $870,421Net Income 2018: $68,2782018Revenue 2019: $727,056Expenses 2019: $749,624Net Income 2019: -$22,5682019Revenue 2020: $612,498Expenses 2020: $599,449Net Income 2020: $13,0492020Revenue 2021: $604,061Expenses 2021: $573,493Net Income 2021: $30,5682021Revenue 2022: $625,573Expenses 2022: $639,161Net Income 2022: -$13,5882022Revenue 2023: $691,966Expenses 2023: $833,850Net Income 2023: -$141,8842023Revenue 2024: $645,721Expenses 2024: $685,629Net Income 2024: -$39,9082024

Highlighted filing

2017

Revenue$803,692
Expenses$688,313
Net Income$115,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$803,692
Mission and Program Overview

Mission

Provide assistance due to losses from fire, flood, excessive medical bills to members and organize events to promote employee fellowship and comaraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,254$403,259▲ $61,005
Accounts Receivable$76,771$93,503▲ $16,732
Cash and Non-Interest-Bearing Accounts$49,813$85,820▲ $36,007
Prepaid Expenses and Deferred Charges$2,678$2,795▲ $117
Land, Buildings, and Equipment, Net$3,597$2,158▼ $1,439
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$475,788$588,210▲ $112,422
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,047$12,090▼ $2,957
Total Liabilities$15,047$12,090▼ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$460,741$576,120▲ $115,379
Total Net Assets Fund Balance$460,741$576,120▲ $115,379
Total Liabilities and Net Assets / Fund Balance$475,788$588,210▲ $112,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,070$8,070
Equipment$2,158$2,338$4,496
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Micah JeffriesPresident
Oscar PenaPresident
Corey BrownVice President
Amanda WilliamsDirector
Cori NobrigaDirector
Eric LovenburgDirector
Greg HeckDirector
Jennifer StonierDirector
John BuckmanDirector
Lori McdonoughDirector
Michael HarperDirector
Steve GainesDirector
Zeb EarlyDirector
Sandra MolinaSecretary
Corinne FuhrTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,062
Program Service Revenue
$785,179
Investment Income
$3,005
Other Revenue
$9,446
All Other Contributions
$6,062
Change in Net Assets
$115,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,168
Other Expenses$87,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$447,609--$447,609
Other Salaries and Wages-$141,406-$141,406
Insurance$24,900--$24,900
Payroll Taxes-$11,762-$11,762
Travel-$11,691-$11,691
Office Expenses-$9,417-$9,417
All Other Expenses$822$7,055-$7,877
Fees for Services Accounting-$5,165-$5,165
Other Expenses$6,620$2,726-$2,726
Depreciation Depletion$1,438--$1,438
Fees for Services Other-$99-$99
Total Functional Expenses$489,280$199,033$0$688,313
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
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“EMPLOYEES OF COMPANY”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews the form 990 before filing.”

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

“Bylaws are available on website”

Filing and Contact Details

Filer

Filer Name
Save Mart Employees Association
EIN
51-0520812
Phone
2095771600
Address
1800 STANDIFORD AVE, MODESTO, CA 95350

Signing Officer

Name
Corinne Fuhr
Title
Treasurer/CFO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
3

Preparer

Firm
Boss Deller & Company
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
Raw XML AppendixShowing 400 of 441 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/LandBldgEquipCostOrOtherBssAmt012566
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE DUE TO LOSSES FROM FIRE, FLOOD, EXCESSIVE MEDICAL BILLS TO MEMBERS AND ORGANIZE EVENTS TO PROMOTE EMPLOYEE FELLOWSHIP AND COMARADERIE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460741
IRS990/NetAssetsOrFundBalancesEOYAmt0576120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09417
IRS990/OfficeExpensesGrp/TotalAmt09417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2RAFFLE PRIZES
IRS990/OtherExpensesGrp/Desc3WEBSITE MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12726
IRS990/OtherExpensesGrp/ProgramServicesAmt07891
IRS990/OtherExpensesGrp/ProgramServicesAmt16620
IRS990/OtherExpensesGrp/TotalAmt09712
IRS990/OtherExpensesGrp/TotalAmt17891
IRS990/OtherExpensesGrp/TotalAmt26620
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE TICKETS
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt09446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011762
IRS990/PayrollTaxesGrp/TotalAmt011762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2S.H.A.R.E.S. CARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0483548
IRS990/PYContributionsGrantsAmt01752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074713
IRS990/PYOtherRevenueAmt09726
IRS990/PYProgramServiceRevenueAmt0729064
IRS990/PYRevenuesLessExpensesAmt037424
IRS990/PYSalariesCompEmpBnftPaidAmt0146040
IRS990/PYTotalExpensesAmt0704301
IRS990/PYTotalRevenueAmt0741725
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475788
IRS990/TotalAssetsEOYAmt0588210
IRS990/TotalAssetsGrp/BOYAmt0475788
IRS990/TotalAssetsGrp/EOYAmt0588210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06062
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015047
IRS990/TotalLiabilitiesEOYAmt012090
IRS990/TotalLiabilitiesGrp/BOYAmt015047
IRS990/TotalLiabilitiesGrp/EOYAmt012090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576120
IRS990/TotalProgramServiceExpensesAmt0489280
IRS990/TotalProgramServiceRevenueAmt0785179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797630

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,210
Liabilities
$12,090
Net assets
$576,120
Revenue
$803,692
Expenses
$688,313
Net income
$115,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.18$4.70$6.46$6.86$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.10$6.92$8.34$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.14$6.52$6.26$6.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.04$6.65$6.04$5.73$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.03$6.35$6.12$5.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.22$7.27$7.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.07$6.44$9.39$8.70$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.12$5.76$8.04$6.88$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.15$4.61$7.42$7.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$7.47$7.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.39$6.67$6.46$0.21
2013Summary only. Only limited summary data is available for this year.$4.28$0.10$4.18$6.30$6.96$0.66
2012Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$5.69$6.08$0.39
2011Summary only. Only limited summary data is available for this year.$5.31$0.08$5.23$5.16$5.49$0.32