Civic Intelligence

Save Mart Employees Association

990 • Fiscal year 2020 • EIN 51-0520812

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$638,302

Up $763 (+0.1%) from 2019

Net Assets

Up

$634,879

Up $13,049 (+2.1%) from 2019

Liabilities

Down

$3,423

Down $12,286 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$612,498

Down $114,558 (-16%) from 2019

Expenses

Down

$599,449

Down $150,175 (-20%) from 2019

Net Income

Up

$13,049

Up $35,617 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$638,302
Liabilities$3,423
Net Assets$634,879
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$612,498
Expenses$599,449
Net Income$13,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$612,498
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$418,497$420,667▲ $2,170
Cash and Non-Interest-Bearing Accounts$148,208$160,928▲ $12,720
Accounts Receivable$55,507$44,741▼ $10,766
Land, Buildings, and Equipment, Net$10,746$7,950▼ $2,796
Prepaid Expenses and Deferred Charges$3,906$3,341▼ $565
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$637,539$638,302▲ $763
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,708$3,423▼ $12,285
Other Liabilities$1--
Total Liabilities$15,709$3,423▼ $12,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,830$634,879▲ $13,049
Total Net Assets Fund Balance$621,830$634,879▲ $13,049
Total Liabilities and Net Assets / Fund Balance$637,539$638,302▲ $763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,231$10,694$17,925
Equipment$719$5,377$6,096
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Corey BrownPresident
Jennifer MoraPresident
John BuckmanVice President
Amber CastnerDirector
Ashley BilyeuDirector
John RomineDirector
Kelly PresleyDirector
Kimberley Del RealDirector
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
$599,808
Investment Income
$2,170
Other Revenue
$10,520
Change in Net Assets
$13,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,548
Other Expenses$68,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$315,295--$315,295
Other Salaries and Wages-$201,500-$201,500
Office Expenses-$19,449-$19,449
Payroll Taxes-$14,048-$14,048
Insurance$10,474--$10,474
Fees for Services Accounting-$8,125-$8,125
All Other Expenses-$5,562-$5,562
Depreciation Depletion$2,796--$2,796
Other Expenses-$2,650-$2,650
Travel-$497-$497
Fees for Services Other-$249-$249
Total Functional Expenses$328,565$270,884$0$599,449
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
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Boss Deller & Associates Inc
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019449
IRS990/OfficeExpensesGrp/TotalAmt019449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2INTERNET CONNECTION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32650
IRS990/OtherExpensesGrp/TotalAmt012871
IRS990/OtherExpensesGrp/TotalAmt13158
IRS990/OtherExpensesGrp/TotalAmt22775
IRS990/OtherExpensesGrp/TotalAmt32650
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE TICKETS
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21016
IRS990/OtherRevenueTotalAmt010520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014048
IRS990/PayrollTaxesGrp/TotalAmt014048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2S.H.A.R.E.S. CARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0476968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108608
IRS990/PYOtherRevenueAmt018672
IRS990/PYProgramServiceRevenueAmt0700213
IRS990/PYRevenuesLessExpensesAmt0-22568
IRS990/PYSalariesCompEmpBnftPaidAmt0164048
IRS990/PYTotalExpensesAmt0749624
IRS990/PYTotalRevenueAmt0727056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07950
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637539
IRS990/TotalAssetsEOYAmt0638302
IRS990/TotalAssetsGrp/BOYAmt0637539
IRS990/TotalAssetsGrp/EOYAmt0638302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015709
IRS990/TotalLiabilitiesEOYAmt03423
IRS990/TotalLiabilitiesGrp/BOYAmt015709
IRS990/TotalLiabilitiesGrp/EOYAmt03423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634879
IRS990/TotalProgramServiceExpensesAmt0328565
IRS990/TotalProgramServiceRevenueAmt0599808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638302
IRS990/TravelGrp/ManagementAndGeneralAmt0497
IRS990/TravelGrp/TotalAmt0497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 STANDIFORD AVE
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095350
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,302
Liabilities
$3,423
Net assets
$634,879
Revenue
$612,498
Expenses
$599,449
Net income
$13,049
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits