Civic Intelligence

School Facility Manufacturers Association

990EZ • Fiscal year 2017 • EIN 68-0179224

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 16, 2018

Organization Profilesfma.info
1303 J StreetSacramento, CA 95814

(916) 441-3300

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-84%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,849

Down $9,927 (-84%) from 2016

Net Assets

Down

$1,849

Down $9,927 (-84%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$51,800

Down $16,200 (-24%) from 2016

Expenses

Down

$61,727

Down $750 (-1.2%) from 2016

Net Income

Down

-$9,927

Down $15,450 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,049Net Assets 2011: $60,0492011Assets 2012: $51,221Net Assets 2012: $51,2212012Assets 2013: $37,877Net Assets 2013: $37,8772013Assets 2014: $17,585Net Assets 2014: $17,5852014Assets 2015: $6,253Net Assets 2015: $6,2532015Assets 2016: $11,776Net Assets 2016: $11,7762016Assets 2017: $1,849Net Assets 2017: $1,8492017Assets 2018: $15,075Net Assets 2018: $15,0752018Assets 2019: $13,199Net Assets 2019: $13,1992019Assets 2020: $4,499Net Assets 2020: $4,4992020Assets 2021: $1,351Net Assets 2021: $1,3512021Assets 2025: $5,519Net Assets 2025: $5,5192025

Highlighted filing

2017

Assets$1,849
Liabilities-
Net Assets$1,849
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,700Expenses 2011: $61,318Net Income 2011: -$5,6182011Revenue 2012: $55,450Expenses 2012: $64,278Net Income 2012: -$8,8282012Revenue 2013: $48,500Expenses 2013: $61,844Net Income 2013: -$13,3442013Revenue 2014: $51,800Expenses 2014: $72,092Net Income 2014: -$20,2922014Revenue 2015: $49,400Expenses 2015: $60,732Net Income 2015: -$11,3322015Revenue 2016: $68,000Expenses 2016: $62,477Net Income 2016: $5,5232016Revenue 2017: $51,800Expenses 2017: $61,727Net Income 2017: -$9,9272017Revenue 2018: $72,700Expenses 2018: $59,474Net Income 2018: $13,2262018Revenue 2019: $58,300Expenses 2019: $60,176Net Income 2019: -$1,8762019Revenue 2020: $51,100Expenses 2020: $59,800Net Income 2020: -$8,7002020Revenue 2021: $51,100Expenses 2021: $54,248Net Income 2021: -$3,1482021Revenue 2025: $47,500Expenses 2025: $42,174Net Income 2025: $5,3262025

Highlighted filing

2017

Revenue$51,800
Expenses$61,727
Net Income-$9,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$51,800
Mission and Program Overview

Mission

To increase public awareness of the industry's quality manufactured relocatable classrooms and of the beneficial impact on school districts in need of alternative measures to meet today's ever-increasing educational demands.

Program Services

DescriptionGrantsExpenses
The organization holds meetings on behalf of its members to appraise them of continuing efforts on manufactured school facilities.$59,416-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SarichMember-$0--
Mike KnappMember-$0--
Adam EnglerMember-$0--
Bill MeehleisMember-$0--
David SmithMember-$0--
Glenn OwensMember-$0--
Michael RhodesMember-$0--
Daniel ArevaloMember-$0--
Brett BashawChairman-$0--
Chris MeehleisMember-$0--
Mark CollishawMember-$0--
Markus DeLeeuwMember-$0--
Jeremy GoldenetzMember-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$7,211
Current Year Nondeductible Lobbying and Political Cost$4,196
Filing and Contact Details

Filer

Filer Name
School Facility Manufacturers
EIN
68-0179224
Phone
9164413300
Address
1303 J Street, Sacramento, CA 95814

Signing Officer

Name
Brett Bashaw
Title
Chairman
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Rossmann MacDonald & Benetti Inc
Address
3838 Watt Avenue Suite E-500, Sacramento, CA 95821-2663
Preparer
Kevin R Riley CPA
Phone
9164888360
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $728”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2571”

Other Expenses.1

“CONSULTANT $54000”

Other Expenses.3

“Dues & subscriptions $1611”

Raw XML Appendix153 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/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Sarich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Engler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Meehleis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glenn Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Arevalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brett Bashaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chris Meehleis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Collishaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Markus DeLeeuw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jeremy Goldenetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE PUBLIC AWARENESS OF THE INDUSTRY'S QUALITY MANUFACTURED RELOCATABLE CLASSROOMS AND OF THE BENEFICIAL IMPACT ON SCHOOL DISTRICTS IN NEED OF ALTERNATIVE MEASURES TO MEET TODAY'S EVER-INCREASING EDUCATIONAL DEMANDS.
IRS990EZ/PrintingPublicationsPostageAmt02117
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0sfma.info
IRS990ScheduleC/AggregateReportedDuesNtcAmt03730
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt07681
IRS990ScheduleC/DuesAssessmentsAmt051800
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IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03015
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Bashaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School Facility Manufacturers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0680179224
ReturnHeader/Filer/PhoneNum09164413300
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 J Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958212663
ReturnHeader/PreparerPersonGrp/PhoneNum09164888360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Riley CPA
ReturnHeader/ReturnTs02018-01-16T16:40:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849
Liabilities
-
Net assets
$1,849
Revenue
$51,800
Expenses
$61,727
Net income
-$9,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$5.52$47.5$42.2$5.33
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$51.1$54.2$3.15
2020Detailed filing. Detailed filing data is available for this year.$4.50$4.50$51.1$59.8$8.70
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$58.3$60.2$1.88
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$72.7$59.5$13.2
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$51.8$61.7$9.93
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$68.0$62.5$5.52
2015Detailed filing. Detailed filing data is available for this year.$6.25$6.25$49.4$60.7$11.3
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$51.8$72.1$20.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$48.5$61.8$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$51.2$55.5$64.3$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$55.7$61.3$5.62