Civic Intelligence

Save Mart Employees Association

990 • Fiscal year 2021 • EIN 51-0520812

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2937 Veneman Ave A115Modesto, CA 95356

(209) 577-1600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$669,400

Up $31,098 (+4.9%) from 2020

Net Assets

Up

$665,447

Up $30,568 (+4.8%) from 2020

Liabilities

Up

$3,953

Up $530 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$604,061

Down $8,437 (-1.4%) from 2020

Expenses

Down

$573,493

Down $25,956 (-4.3%) from 2020

Net Income

Up

$30,568

Up $17,519 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$669,400
Liabilities$3,953
Net Assets$665,447
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$604,061
Expenses$573,493
Net Income$30,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$604,061
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$420,667$420,781▲ $114
Cash and Non-Interest-Bearing Accounts$160,928$197,161▲ $36,233
Accounts Receivable$44,741$45,247▲ $506
Land, Buildings, and Equipment, Net$7,950$5,536▼ $2,414
Prepaid Expenses and Deferred Charges$3,341$0▼ $3,341
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$638,302$669,400▲ $31,098
Other Assets Total$675$675→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,423$3,953▲ $530
Total Liabilities$3,423$3,953▲ $530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,879$665,447▲ $30,568
Total Net Assets Fund Balance$634,879$665,447▲ $30,568
Total Liabilities and Net Assets / Fund Balance$638,302$669,400▲ $31,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,260$12,665$17,925
Equipment$276$5,820$6,096
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jennifer MoraPresident
John BuckmanPresident
Vincent DickinsonVice President
Amber CastnerDirector
Corey BrownDirector
Corey NorbrigaDirector
John RomineDirector
Kelly PresleyDirector
Lori McdonoughDirector
Michael HarperDirector
Thomas FranzeseDirector
William PhillipsDirector
Zeb EarlyDirector
Ashley BilyeuSecretary
Kimberley Del RealSecretary
Sandra MolinaSecretary
Corinne FuhrTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,903
Investment Income
$114
Other Revenue
$4,044
Change in Net Assets
$30,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,139
Other Expenses$70,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$292,378--$292,378
Other Salaries and Wages-$196,159-$196,159
Insurance$26,068--$26,068
Other Employee Benefits-$13,980-$13,980
Office Expenses-$13,428-$13,428
All Other Expenses-$6,085-$6,085
Other Expenses-$2,814-$2,814
Depreciation Depletion$2,414--$2,414
Fees for Services Accounting-$890-$890
Conferences and Meetings-$91-$91
Total Functional Expenses$320,860$252,633$0$573,493
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
Yes
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
2937 VENEMAN AVE A115, MODESTO, CA 95356

Signing Officer

Name
Corinne Fuhr
Title
Treasurer/CFO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
5

Preparer

Firm
Boss Deller & Associates Inc
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05536
IRS990/LandBldgEquipCostOrOtherBssAmt024021
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0634879
IRS990/NetAssetsOrFundBalancesEOYAmt0665447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013428
IRS990/OfficeExpensesGrp/TotalAmt013428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherAssetsTotalGrp/EOYAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013980
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3INTERNET CONNECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32814
IRS990/OtherExpensesGrp/TotalAmt011302
IRS990/OtherExpensesGrp/TotalAmt14538
IRS990/OtherExpensesGrp/TotalAmt23346
IRS990/OtherExpensesGrp/TotalAmt32814
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE TICKETS
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13069
IRS990/OtherRevenueTotalAmt04044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2S.H.A.R.E.S. CARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0315295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068606
IRS990/PYOtherRevenueAmt010520
IRS990/PYProgramServiceRevenueAmt0599808
IRS990/PYRevenuesLessExpensesAmt013049
IRS990/PYSalariesCompEmpBnftPaidAmt0215548
IRS990/PYTotalExpensesAmt0599449
IRS990/PYTotalRevenueAmt0612498
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05536
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/TotalAssetsBOYAmt0638302
IRS990/TotalAssetsEOYAmt0669400
IRS990/TotalAssetsGrp/BOYAmt0638302
IRS990/TotalAssetsGrp/EOYAmt0669400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03423
IRS990/TotalLiabilitiesEOYAmt03953
IRS990/TotalLiabilitiesGrp/BOYAmt03423
IRS990/TotalLiabilitiesGrp/EOYAmt03953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665447
IRS990/TotalProgramServiceExpensesAmt0320860

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,400
Liabilities
$3,953
Net assets
$665,447
Revenue
$604,061
Expenses
$573,493
Net income
$30,568
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
2021Detailed filing. Detailed filing data is available for this year.$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
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