Civic Intelligence

Yosemite Faculty Association

990 • Fiscal year 2016 • EIN 77-0149296

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,700

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$324,525

Up $63,157 (+24%) from 2015

Net Assets

Up

$284,946

Up $52,974 (+23%) from 2015

Liabilities

Up

$39,579

Up $10,183 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$233,241

Up $17,600 (+8.2%) from 2015

Expenses

Up

$180,267

Up $12,002 (+7.1%) from 2015

Net Income

Up

$52,974

Up $5,598 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$324,525
Liabilities$39,579
Net Assets$284,946
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$233,241
Expenses$180,267
Net Income$52,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$233,268
Mission and Program Overview

Mission

Faculty assoc. Labor relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,678$319,244▲ $132,566
Savings and Temporary Cash Investments$68,306$0▼ $68,306
Land, Buildings, and Equipment, Net$5,332$4,229▼ $1,103
Prepaid Expenses and Deferred Charges$1,052$1,052→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$261,368$324,525▲ $63,157
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,396$39,579▲ $10,183
Total Liabilities$29,396$39,579▲ $10,183
Net Assets / Fund Balance
Unrestricted Net Assets$231,972$284,946▲ $52,974
Total Net Assets Fund Balance$231,972$284,946▲ $52,974
Total Liabilities and Net Assets / Fund Balance$261,368$324,525▲ $63,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,229$22,885$27,114
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Jim StevensRep-at-large$5,700$5,700
Gene WombleNegotiations$3,897$3,897
Debra BolterNegotiations$3,600$3,600
Jim SahlmanPresident$2,450$2,450
Tom NomofNegotiations$550$550

Board Members and Trustees

NameTitle
Sarah CurlVice President
Tim ElizondoVice President
Ross MckenzieCollege Council
Allan MckissickRep-at-large
Maryl LandessRep-at-large
Iris CarrollSecretary
Larry SchegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,212
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$52,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,241
Total Revenue per Audited Statements
$233,241
Total Revenue per Form 990
$233,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,012
Other Expenses$79,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,020
Current Officers, Directors, Trustees, and Key Employees---$16,197
Travel---$6,633
Conferences and Meetings---$4,649
Insurance---$3,954
Payroll Taxes---$3,795
Depreciation Depletion---$2,750
Advertising---$807
Office Expenses---$345
Other Expenses---$311
All Other Expenses---$97
Fees for Services Other---$91
Total Functional Expenses$0$0$0$180,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,267
Total Expenses per Audited Statements$180,267
Total Expenses per Form 990$180,267
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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Berger & Company Cpas
Address
701 E CANAL DR, TURLOCK, CA 95380-4023
Preparer
Kevin Berger
Phone
2096329938
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074462
IRS990/PYProgramServiceRevenueAmt0215600
IRS990/PYRevenuesLessExpensesAmt047376
IRS990/PYSalariesCompEmpBnftPaidAmt093803
IRS990/PYTotalExpensesAmt0168265
IRS990/PYTotalRevenueAmt0215641
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0180267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027114
IRS990ScheduleD/RevenueSubtotalAmt0233241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229
IRS990ScheduleD/TotalExpensesPerForm990Amt0180267
IRS990ScheduleD/TotalRevenuePerForm990Amt0233241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180267
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261368
IRS990/TotalAssetsEOYAmt0324525
IRS990/TotalAssetsGrp/BOYAmt0261368
IRS990/TotalAssetsGrp/EOYAmt0324525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029396
IRS990/TotalLiabilitiesEOYAmt039579
IRS990/TotalLiabilitiesGrp/BOYAmt029396
IRS990/TotalLiabilitiesGrp/EOYAmt039579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284946
IRS990/TotalProgramServiceRevenueAmt0233212
IRS990/TotalReportableCompFromOrgAmt016197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt06633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284946
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SAHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BERGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T20:27:12-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,525
Liabilities
$39,579
Net assets
$284,946
Revenue
$233,241
Expenses
$180,267
Net income
$52,974
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