Civic Intelligence

Save Mart Employees Association

990 • Fiscal year 2019 • EIN 51-0520812

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$637,539

Down $13,711 (-2.1%) from 2018

Net Assets

Down

$621,830

Down $22,568 (-3.5%) from 2018

Liabilities

Up

$15,709

Up $8,857 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$727,056

Down $211,643 (-23%) from 2018

Expenses

Down

$749,624

Down $120,797 (-14%) from 2018

Net Income

Down

-$22,568

Down $90,846 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$637,539
Liabilities$15,709
Net Assets$621,830
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$727,056
Expenses$749,624
Net Income-$22,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$727,056
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$410,326$418,497▲ $8,171
Cash and Non-Interest-Bearing Accounts$118,794$148,208▲ $29,414
Accounts Receivable$110,713$55,507▼ $55,206
Land, Buildings, and Equipment, Net$7,384$10,746▲ $3,362
Prepaid Expenses and Deferred Charges$3,358$3,906▲ $548
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$651,250$637,539▼ $13,711
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,852$15,708▲ $8,856
Other Liabilities-$1-
Total Liabilities$6,852$15,709▲ $8,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,398$621,830▼ $22,568
Total Net Assets Fund Balance$644,398$621,830▼ $22,568
Total Liabilities and Net Assets / Fund Balance$651,250$637,539▼ $13,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,202$8,723$17,925
Equipment$1,544$4,552$6,096
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Corey BrownPresident
Jennifer MoraPresident
John BuckmanVice President
Ashley BilyeuDirector
Eric LovenburgDirector
Greg HeckDirector
Jennifer StonierDirector
John RomineDirector
Lori McdonoughDirector
Michael HarperDirector
Vincent DickinsonDirector
Zeb EarlyDirector
Sandra MolinaSecretary
Corinne FuhrTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,213
Investment Income
$8,171
Other Revenue
$18,672
Change in Net Assets
$-22,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,048
Other Expenses$108,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$476,968--$476,968
Other Salaries and Wages-$154,689-$154,689
Insurance$33,426--$33,426
Office Expenses-$20,948-$20,948
Travel-$20,557-$20,557
Payroll Taxes-$9,359-$9,359
Fees for Services Accounting-$7,835-$7,835
All Other Expenses$1,394$3,817-$5,211
Other Expenses-$2,191-$2,191
Depreciation Depletion$1,683--$1,683
Total Functional Expenses$513,471$236,153$0$749,624
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Firm
Boss Deller & Associates Inc
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
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IRS990/OtherExpensesGrp/Desc2INTERNET CONNECTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22702
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IRS990/OtherExpensesGrp/TotalAmt13243
IRS990/OtherExpensesGrp/TotalAmt22702
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IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE TICKETS
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueTotalAmt018672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09359
IRS990/PayrollTaxesGrp/TotalAmt09359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2S.H.A.R.E.S. CARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562823
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IRS990/PYContributionsGrantsAmt0112
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IRS990/PYInvestmentIncomeAmt07067
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IRS990/PYOtherExpensesAmt096761
IRS990/PYOtherRevenueAmt067823
IRS990/PYProgramServiceRevenueAmt0863697
IRS990/PYRevenuesLessExpensesAmt068278
IRS990/PYSalariesCompEmpBnftPaidAmt0172422
IRS990/PYTotalExpensesAmt0870421
IRS990/PYTotalRevenueAmt0938699
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22568
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017925
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749624
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015709
IRS990/TotalLiabilitiesGrp/BOYAmt06852
IRS990/TotalLiabilitiesGrp/EOYAmt015709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621830
IRS990/TotalProgramServiceExpensesAmt0513471
IRS990/TotalProgramServiceRevenueAmt0700213
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637539
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IRS990/TravelGrp/TotalAmt020557
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 STANDIFORD AVE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,539
Liabilities
$15,709
Net assets
$621,830
Revenue
$727,056
Expenses
$749,624
Net income
-$22,568
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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