Civic Intelligence

Santa Rita Employees Association

EIN 68-0216320 • 501(c)4 • Dublin, CA

Profile

The Santa Rita Employees Association sponsors functions that benefit the employees, helps the community with donations to charitable organizations and helps to make the Santa Rita Jail a better place to work.

5325 Broder BlvdDublin, CA 94568

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,958

Down $3,738 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$12,958

Down $3,738 (-22%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$10,897

Up $1,473 (+16%) from 2013

Expenses

Up

$14,635

Up $2,623 (+22%) from 2013

Net Income

Down

-$3,738

Down $1,150 (-44%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,827Liabilities 2011: $0Net Assets 2011: $25,8272011Assets 2012: $19,284Liabilities 2012: $02012Assets 2013: $16,696Liabilities 2013: $0Net Assets 2013: $16,6962013Assets 2014: $12,958Liabilities 2014: $0Net Assets 2014: $12,9582014

Highlighted filing

2014

Assets$12,958
Liabilities$0
Net Assets$12,958
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $8,439Expenses 2011: $3,262Net Income 2011: $5,1772011Revenue 2012: $10,793Expenses 2012: $17,336Net Income 2012: -$6,5432012Revenue 2013: $9,424Expenses 2013: $12,012Net Income 2013: -$2,5882013Revenue 2014: $10,897Expenses 2014: $14,635Net Income 2014: -$3,7382014

Highlighted filing

2014

Revenue$10,897
Expenses$14,635
Net Income-$3,738
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,958
Liabilities
$0
Net assets
$12,958
Revenue
$10,897
Expenses
$14,635
Net income
-$3,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$10.9$14.6$3.74
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$9.42$12.0$2.59
2012Summary only. Only limited summary data is available for this year.$19.3$0.00$10.8$17.3$6.54
2011Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$8.44$3.26$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,897
Mission and Program Overview

Mission

The Santa Rita Employees Association sponsors functions that benefit the employees, helps the community with donations to charitable organizations and helps to make the Santa Rita Jail a better place to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,696$12,958▼ $3,738
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,696$12,958▼ $3,738
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,696$12,958▼ $3,738
Total Net Assets Fund Balance$16,696$12,958▼ $3,738
Total Liabilities and Net Assets / Fund Balance$16,696$12,958▼ $3,738
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Yolanda ChavezPresident
Suzanne WingerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,897
Change in Net Assets
$-3,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$809--$809
All Other Expenses$757--$757
Fees for Services Accounting$500--$500
Total Functional Expenses$14,635$0$0$14,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0216320
Phone
5105516567

Signing Officer

Name
Suzanne Wingerd
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Wanda J Wardlow
Phone
9256892200
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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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