Civic Intelligence

Yuba College Faculty Association

990EZ • Fiscal year 2016 • EIN 68-0012949

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization ProfileN/A

View Organization Page

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$7,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

6.2%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$346,083

Up $26,641 (+8.3%) from 2015

Net Assets

Up

$346,083

Up $26,641 (+8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$86,935

Up $5,095 (+6.2%) from 2015

Expenses

Up

$60,294

Up $8,689 (+17%) from 2015

Net Income

Down

$26,641

Down $3,594 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$346,083
Liabilities-
Net Assets$346,083
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$86,935
Expenses$60,294
Net Income$26,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.0
Gross Receipts
$86,935
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.$1,348-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FERNSSecretaryPT$7,500-$7,500
CHRISTOPHER MYERSTreasurerPT$7,351-$7,351
SHERRY R SPINAVice PresidentPT$500-$500
ROBERT MATHEWSPresidentPT$0--
GEORGANNA O'KEEFE-SCHWERINGVice PresidentPT$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
Secretary
Signed
2016-11-13
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 $145”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2570”

Other Expenses.1012

“Insurance $1540”

Other Expenses.1

“Negotiation expense $1348”

Other Expenses.2

“Charitable contributions $550”

Other Expenses.3

“BANK SERVICE FEES $165”

Other Expenses.4

“Retirement recognition $147”

Other Expenses.5

“CSEA APPRECIATION $45”

Other Expenses.6

“FRANCHISE TAX BOARD $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $860”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt027935
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Myers CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05307416908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02088 N Beale Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086935
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0346083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47500
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/OtherAssetsTotalDetail/EOYAmt0860
IRS990EZ/OtherExpensesTotalAmt06520
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY NEGOTIATED CONTRACT FOR FACULTY AND DEFENDED FACULTY REGARDING WORKING CONDITION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060294
IRS990EZ/TotalProgramServiceExpensesAmt01348
IRS990EZ/TotalRevenueAmt086935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATION EXPENSE $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE FEES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIREMENT RECOGNITION $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CSEA APPRECIATION $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY R SPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuba College Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0680012949
ReturnHeader/Filer/PhoneNum05307416908
ReturnHeader/Filer/USAddress/AddressLine1Txt02088 N Beale Road
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER MYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2064
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959019667
ReturnHeader/PreparerPersonGrp/PhoneNum05307017784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T18:52:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,083
Liabilities
-
Net assets
$346,083
Revenue
$86,935
Expenses
$60,294
Net income
$26,641
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