Civic Intelligence

Yosemite Faculty Association

990 • Fiscal year 2018 • EIN 77-0149296

Jul 01, 2017 to Jun 30, 2018 • Filed on May 28, 2019

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

91st percentile

0.16x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$22,341

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$412,316

Up $1,612 (+0.4%) from 2017

Net Assets

Up

$346,136

Up $15,166 (+4.6%) from 2017

Liabilities

Down

$66,180

Down $13,554 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$234,958

Down $724 (-0.3%) from 2017

Expenses

Up

$219,792

Up $30,134 (+16%) from 2017

Net Income

Down

$15,166

Down $30,858 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$412,316
Liabilities$66,180
Net Assets$346,136
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$234,958
Expenses$219,792
Net Income$15,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 28, 2019
Return Version
2017v2.2
Gross Receipts
$234,958
Mission and Program Overview

Mission

Faculty assoc. Labor relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,936$408,638▲ $2,702
Land, Buildings, and Equipment, Net$3,716$2,626▼ $1,090
Prepaid Expenses and Deferred Charges$1,052$1,052→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,704$412,316▲ $1,612
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,734$66,180▼ $13,554
Total Liabilities$79,734$66,180▼ $13,554
Net Assets / Fund Balance
Unrestricted Net Assets$330,970$346,136▲ $15,166
Total Net Assets Fund Balance$330,970$346,136▲ $15,166
Total Liabilities and Net Assets / Fund Balance$410,704$412,316▲ $1,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,626$26,062$28,688
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SahlmanPresidentPT$22,341$22,341
Sarah CurlVice President-$5,116$5,116
Erik AndalVice President-$4,790$4,790
Tom NomofRep-at-large-$1,686$1,686

Board Members and Trustees

NameTitle
Iris CarrollVice President
Ross MckenzieCollege Council
Craig JohnstonRep-at-large
Dale PollardRep-at-large
Shelley AkionaSecretary
Larry SchegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,956
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$15,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,958
Total Revenue per Audited Statements
$234,958
Total Revenue per Form 990
$234,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,401
Other Expenses$75,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,232
Current Officers, Directors, Trustees, and Key Employees---$33,933
Fees for Services Accounting---$5,855
Conferences and Meetings---$5,222
Payroll Taxes---$4,236
Travel---$4,032
All Other Expenses---$3,576
Insurance---$2,382
Other Expenses---$1,879
Depreciation Depletion---$1,090
Total Functional Expenses$0$0$0$219,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,792
Total Expenses per Audited Statements$219,792
Total Expenses per Form 990$219,792
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
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
Yes
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
Shelley Akiona
Title
President
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
9
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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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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IRS990ScheduleD/ExpensesSubtotalAmt0219792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028688
IRS990ScheduleD/RevenueSubtotalAmt0234958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626
IRS990ScheduleD/TotalExpensesPerForm990Amt0219792
IRS990ScheduleD/TotalRevenuePerForm990Amt0234958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219792
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/TotalAssetsBOYAmt0410704
IRS990/TotalAssetsEOYAmt0412316
IRS990/TotalAssetsGrp/BOYAmt0410704
IRS990/TotalAssetsGrp/EOYAmt0412316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079734
IRS990/TotalLiabilitiesEOYAmt066180
IRS990/TotalLiabilitiesGrp/BOYAmt079734
IRS990/TotalLiabilitiesGrp/EOYAmt066180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346136
IRS990/TotalProgramServiceRevenueAmt0234956
IRS990/TotalReportableCompFromOrgAmt033933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412316
IRS990/TravelGrp/TotalAmt04032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346136
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY AKIONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/PreparerFirmEIN0200548226
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/ReturnTs02019-05-28T14:19:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,316
Liabilities
$66,180
Net assets
$346,136
Revenue
$234,958
Expenses
$219,792
Net income
$15,166
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