Civic Intelligence

Yosemite Faculty Association

990 • Fiscal year 2024 • EIN 77-0149296

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$18,438

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$537,275

Up $82,920 (+18%) from 2023

Net Assets

Up

$528,837

Up $96,954 (+22%) from 2023

Liabilities

Down

$8,438

Down $14,034 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$332,930

Up $32,638 (+11%) from 2023

Expenses

Up

$235,976

Up $1,238 (+0.5%) from 2023

Net Income

Up

$96,954

Up $31,400 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$537,275
Liabilities$8,438
Net Assets$528,837
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$332,930
Expenses$235,976
Net Income$96,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$332,930
Mission and Program Overview

Mission

Faculty assoc. Labor relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449,716$533,487▲ $83,771
Land, Buildings, and Equipment, Net$3,519$2,668▼ $851
Prepaid Expenses and Deferred Charges$1,119$1,119→ $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$454,355$537,275▲ $82,920
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,472$8,438▼ $14,034
Total Liabilities$22,472$8,438▼ $14,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,883$528,837▲ $96,954
Total Net Assets Fund Balance$431,883$528,837▲ $96,954
Total Liabilities and Net Assets / Fund Balance$454,355$537,275▲ $82,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,668$29,260$31,928
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GreenePresidentFT$18,438$18,438
Dimitri KeriotisPast PresidentPT$13,630$13,630
Steve ChoiVice PresidentPT$10,752$10,752
Hardev DhillonTreasurerPT$8,385$8,385
Tom NomofMember-at-largePT$8,150$8,150
Iris CarrollCollege Council-$6,695$6,695
Craig JohnsonVice PresidentPT$5,680$5,680
Optimism OneSecretary-$4,666$4,666

Board Members and Trustees

NameTitle
Barbara AdamsMember-at-large
Pam Guerra-schmidtMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,625
Investment Income
$10,305
Other Revenue
$0
Change in Net Assets
$96,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,886
Other Expenses$53,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,290
Current Officers, Directors, Trustees, and Key Employees---$76,396
Travel---$10,816
Fees for Services Accounting---$9,800
Payroll Taxes---$4,200
Conferences and Meetings---$2,640
Insurance---$2,549
All Other Expenses---$1,665
Other Expenses---$1,589
Depreciation Depletion---$851
Total Functional Expenses$0$0$0$235,976
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Reviewed by those with governance prior to filing”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Brian Greene
Title
President
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greene
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Berger & Co Certified Public Acctnt
Address
101 LANDER AVE, TURLOCK, CA 95380
Preparer
Sally B Paulson CPA
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/OtherLandBuildingsGrp/DepreciationAmt029260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454355
IRS990/TotalAssetsEOYAmt0537275
IRS990/TotalAssetsGrp/BOYAmt0454355
IRS990/TotalAssetsGrp/EOYAmt0537275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022472
IRS990/TotalLiabilitiesEOYAmt08438
IRS990/TotalLiabilitiesGrp/BOYAmt022472
IRS990/TotalLiabilitiesGrp/EOYAmt08438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528837
IRS990/TotalProgramServiceRevenueAmt0322625
IRS990/TotalReportableCompFromOrgAmt076396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537275
IRS990/TravelGrp/TotalAmt010816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 COLLEGE AVENUE
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095350
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200548226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER & CO CERTIFIED PUBLIC ACCTNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LANDER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096329938
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY B PAULSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T08:27:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,275
Liabilities
$8,438
Net assets
$528,837
Revenue
$332,930
Expenses
$235,976
Net income
$96,954
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