Civic Intelligence

Yosemite Faculty Association

990 • Fiscal year 2015 • EIN 77-0149296

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileN/A
435 College AvenueModesto, CA 95350

(209) 575-6347

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

58th percentile

$3,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$261,368

No earlier filing loaded for comparison.

Net Assets

$231,972

No earlier filing loaded for comparison.

Liabilities

$29,396

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

$215,641

No earlier filing loaded for comparison.

Expenses

$168,265

No earlier filing loaded for comparison.

Net Income

$47,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $261,368Liabilities 2015: $29,396Net Assets 2015: $231,9722015Assets 2016: $324,525Liabilities 2016: $39,579Net Assets 2016: $284,9462016Assets 2017: $410,704Liabilities 2017: $79,734Net Assets 2017: $330,9702017Assets 2018: $412,316Liabilities 2018: $66,180Net Assets 2018: $346,1362018Assets 2019: $318,581Liabilities 2019: $6,228Net Assets 2019: $312,3532019Assets 2020: $285,003Liabilities 2020: $4,680Net Assets 2020: $280,3232020Assets 2021: $330,321Liabilities 2021: $16,119Net Assets 2021: $314,2022021Assets 2022: $373,274Liabilities 2022: $6,945Net Assets 2022: $366,3292022Assets 2023: $454,355Liabilities 2023: $22,472Net Assets 2023: $431,8832023Assets 2024: $537,275Liabilities 2024: $8,438Net Assets 2024: $528,8372024Assets 2025: $691,313Liabilities 2025: $12,599Net Assets 2025: $678,7142025

Highlighted filing

2015

Assets$261,368
Liabilities$29,396
Net Assets$231,972
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $215,641Expenses 2015: $168,265Net Income 2015: $47,3762015Revenue 2016: $233,241Expenses 2016: $180,267Net Income 2016: $52,9742016Revenue 2017: $235,682Expenses 2017: $189,658Net Income 2017: $46,0242017Revenue 2018: $234,958Expenses 2018: $219,792Net Income 2018: $15,1662018Revenue 2019: $224,501Expenses 2019: $258,284Net Income 2019: -$33,7832019Revenue 2020: $225,610Expenses 2020: $257,640Net Income 2020: -$32,0302020Revenue 2021: $221,180Expenses 2021: $187,301Net Income 2021: $33,8792021Revenue 2022: $266,678Expenses 2022: $214,551Net Income 2022: $52,1272022Revenue 2023: $300,292Expenses 2023: $234,738Net Income 2023: $65,5542023Revenue 2024: $332,930Expenses 2024: $235,976Net Income 2024: $96,9542024Revenue 2025: $352,007Expenses 2025: $202,130Net Income 2025: $149,8772025

Highlighted filing

2015

Revenue$215,641
Expenses$168,265
Net Income$47,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$215,735
Mission and Program Overview

Mission

Faculty assoc. Labor relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,830$186,678▲ $75,848
Savings and Temporary Cash Investments$68,169$68,306▲ $137
Land, Buildings, and Equipment, Net$8,169$5,332▼ $2,837
Prepaid Expenses and Deferred Charges$2,362$1,052▼ $1,310
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,530$261,368▲ $71,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,934$29,396▲ $24,462
Total Liabilities$4,934$29,396▲ $24,462
Net Assets / Fund Balance
Unrestricted Net Assets$184,596$231,972▲ $47,376
Total Net Assets Fund Balance$184,596$231,972▲ $47,376
Total Liabilities and Net Assets / Fund Balance$189,530$261,368▲ $71,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,332$21,130$26,462
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Debra BolterNegotiations$3,200-$3,200
Iris CarrollSecretary$2,150-$2,150
Gene WombleNegotiations$2,138-$2,138
Tom NomofNegotiations$2,113-$2,113
Linda KroppNegotiations$400$1,350$1,750
Brian SinclairConsultant-$1,415$1,415
Sarah CurlVice President$350-$350

Board Members and Trustees

NameTitle
Jim SahlmanPresident
Tim ElizondoVice President
Ross MckenzieCollege Council
Allan MckissickRep-at-large
Jim StevensRep-at-large
Maryl LandessRep-at-large
Larry SchegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,600
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$47,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,641
Total Revenue per Audited Statements
$215,641
Total Revenue per Form 990
$215,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,803
Other Expenses$74,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,621
Conferences and Meetings---$12,005
Current Officers, Directors, Trustees, and Key Employees---$10,351
Payroll Taxes---$3,831
Travel---$3,345
Depreciation Depletion---$2,743
Other Expenses---$1,400
Insurance---$1,217
Advertising---$1,203
Office Expenses---$478
Fees for Services Other---$70
Fees for Services Accounting---$18
All Other Expenses---$10
Total Functional Expenses$0$0$0$168,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,265
Total Expenses per Audited Statements$168,265
Total Expenses per Form 990$168,265
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
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
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by those with governance prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to report annually and is reviewed by those with governance”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yosemite Faculty Association
EIN
77-0149296
Phone
2095756347
Address
435 COLLEGE AVENUE, MODESTO, CA 95350

Signing Officer

Name
Jim Sahlman
Title
President
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
1

Preparer

Firm
Berger & Company Cpas
Address
701 E CANAL DR, TURLOCK, CA 95380-4023
Preparer
Kevin Berger
Phone
2096329938
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt044656
IRS990/OtherExpensesGrp/TotalAmt15887
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt079621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056661
IRS990/PYProgramServiceRevenueAmt0214807
IRS990/PYRevenuesLessExpensesAmt096767
IRS990/PYSalariesCompEmpBnftPaidAmt061577
IRS990/PYTotalExpensesAmt0118238
IRS990/PYTotalRevenueAmt0215005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0168265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026462
IRS990ScheduleD/RevenueSubtotalAmt0215641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05332
IRS990ScheduleD/TotalExpensesPerForm990Amt0168265
IRS990ScheduleD/TotalRevenuePerForm990Amt0215641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THOSE WITH GOVERNANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO REPORT ANNUALLY AND IS REVIEWED BY THOSE WITH GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0261368
IRS990/TotalAssetsGrp/BOYAmt0189530
IRS990/TotalAssetsGrp/EOYAmt0261368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04934
IRS990/TotalLiabilitiesEOYAmt029396
IRS990/TotalLiabilitiesGrp/BOYAmt04934
IRS990/TotalLiabilitiesGrp/EOYAmt029396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231972
IRS990/TotalProgramServiceRevenueAmt0215600
IRS990/TotalReportableCompFromOrgAmt010351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261368
IRS990/TotReportableCompRltdOrgAmt02765
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231972
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOSEMITE FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0770149296
ReturnHeader/Filer/PhoneNum02095756347
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E CANAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804023
ReturnHeader/PreparerPersonGrp/PhoneNum02096329938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,368
Liabilities
$29,396
Net assets
$231,972
Revenue
$215,641
Expenses
$168,265
Net income
$47,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$0.13$6.79$3.52$2.02$1.50
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$3.33$2.36$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$3.00$2.35$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$2.67$2.15$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.14$2.21$1.87$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.26$2.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.12$2.25$2.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.66$3.46$2.35$2.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.80$3.31$2.36$1.90$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$2.33$1.80$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$2.16$1.68$0.47