Civic Intelligence

Yuba College Faculty Association

990EZ • Fiscal year 2015 • EIN 68-0012949

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

2088 N Beale RoadMarysville, CA 95901

(530) 741-6908

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$7,512

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$319,442

Up $31,254 (+11%) from 2014

Net Assets

$319,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,840

Down $1,740 (-2.1%) from 2014

Expenses

Down

$51,605

Down $2,643 (-4.9%) from 2014

Net Income

Up

$30,235

Up $903 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $186,948Net Assets 2011: $186,9482011Assets 2012: $222,980Net Assets 2012: $222,9802012Assets 2013: $258,856Liabilities 2013: $02013Assets 2014: $288,188Liabilities 2014: $02014Assets 2015: $319,442Net Assets 2015: $319,4422015Assets 2016: $346,083Net Assets 2016: $346,0832016Assets 2017: $366,752Liabilities 2017: $02017Assets 2018: $381,606Net Assets 2018: $381,6062018Assets 2019: $388,660Net Assets 2019: $388,6602019Assets 2020: $409,435Net Assets 2020: $409,4352020Assets 2021: $427,968Net Assets 2021: $427,9682021Assets 2022: $449,630Net Assets 2022: $449,6302022Assets 2023: $462,385Net Assets 2023: $462,3852023Assets 2024: $465,587Liabilities 2024: $02024

Highlighted filing

2015

Assets$319,442
Liabilities-
Net Assets$319,442

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $97,262Expenses 2011: $81,504Net Income 2011: $15,7582011Revenue 2012: $96,671Expenses 2012: $60,639Net Income 2012: $36,0322012Revenue 2013: $84,060Expenses 2013: $48,184Net Income 2013: $35,8762013Revenue 2014: $83,580Expenses 2014: $54,248Net Income 2014: $29,3322014Revenue 2015: $81,840Expenses 2015: $51,605Net Income 2015: $30,2352015Revenue 2016: $86,935Expenses 2016: $60,294Net Income 2016: $26,6412016Revenue 2017: $91,205Expenses 2017: $70,536Net Income 2017: $20,6692017Revenue 2018: $76,520Expenses 2018: $61,666Net Income 2018: $14,8542018Revenue 2019: $106,020Expenses 2019: $98,966Net Income 2019: $7,0542019Revenue 2020: $83,476Expenses 2020: $62,701Net Income 2020: $20,7752020Revenue 2021: $89,427Expenses 2021: $70,894Net Income 2021: $18,5332021Revenue 2022: $87,900Expenses 2022: $66,238Net Income 2022: $21,6622022Revenue 2023: $84,780Expenses 2023: $72,025Net Income 2023: $12,7552023Revenue 2024: $75,556Expenses 2024: $72,354Net Income 2024: $3,2022024

Highlighted filing

2015

Revenue$81,840
Expenses$51,605
Net Income$30,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$81,840
Mission and Program Overview

Mission

Represent faculty of yuba community college district in negotiations for working conditions and pay. Negotiate a contract every three years. Represent faculty in disputes over working conditions.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY NEGOTIATED CONTRACT FOR FACULTY AND DEFENDED FACULTY REGARDING WORKING CONDITION ISSUES.$253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MYERSTreasurerPT$7,512-$7,512
ROBERT MATHEWSPresidentPT$0--
SHERRY R SPINAVice PresidentPT$0--
GEORGANNA O'KEEFE-SCHWERINGVice PresidentPT$0--
KEVIN FERNSSecretaryPT$0--
DONNA MCGILL-CAMERONRep Council-$0--
HARRY LYONSRep Council-$0--
Filing and Contact Details

Filer

Filer Name
Yuba College Faculty Association
EIN
68-0012949
Phone
5307416908
Address
2088 N Beale Road, Marysville, CA 95901

Signing Officer

Name
Sherry R Spina
Title
Vice President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Myers CPA
Address
P O Box 2064, MARYSVILLE, CA 95901-9667
Preparer
Christopher Myers
Phone
5307017784
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $283

Other Expenses.1003

Information Technology $841

Other Expenses.1007

Conferences, Conventions, and Meetings $3586

Other Expenses.1012

Insurance $303

Other Expenses.1

Year end recognition dinner $756

Other Expenses.2

Retirement recognition $268

Other Expenses.3

NEGOTIATION EXPENSE $253

Other Expenses.4

CSEA APPRECIATION $127

Other Expenses.5

SCHOLARSHIP FUND $100

Other Expenses.6

Charitable contributions $100

Other Expenses.8

SYMPATHY GIFTS $54

Other Expenses.9

PRESIDENT RECEPTION $50

Other Expenses.10

FRANCHISE TAX BOARD $10

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02088 N Beale Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289207
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY R SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGANNA O'KEEFE-SCHWERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN FERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA MCGILL-CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REP COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REP COUNCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT FACULTY OF YUBA COMMUNITY COLLEGE DISTRICT IN NEGOTIATIONS FOR WORKING CONDITIONS AND PAY. NEGOTIATE A CONTRACT EVERY THREE YEARS. REPRESENT FACULTY IN DISPUTES OVER WORKING CONDITIONS.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY NEGOTIATED CONTRACT FOR FACULTY AND DEFENDED FACULTY REGARDING WORKING CONDITION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07512
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051605
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IRS990EZ/TotalRevenueAmt081840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEAR END RECOGNITION DINNER $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETIREMENT RECOGNITION $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTIATION EXPENSE $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CSEA APPRECIATION $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP FUND $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SYMPATHY GIFTS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRESIDENT RECEPTION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY R SPINA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/Filer/EIN0680012949
ReturnHeader/Filer/PhoneNum05307416908
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959019667
ReturnHeader/PreparerPersonGrp/PhoneNum05307017784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T05:34:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.66$0.00$0.76$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.88$0.66$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.89$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.83$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.06$0.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$0.77$0.62$0.15
2017Summary only. Only limited summary data is available for this year.$3.67$0.00$0.91$0.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.87$0.60$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.82$0.52$0.30
2014Summary only. Only limited summary data is available for this year.$2.88$0.00$0.84$0.54$0.29
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$0.84$0.48$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.97$0.61$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.97$0.82$0.16