Civic Intelligence

Sutter Youth Organization

990 • Fiscal year 2016 • EIN 94-1558662

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 231Sutter, CA 95982

(530) 682-5126

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$1,481,448

Down $89,421 (-5.7%) from 2015

Net Assets

Down

$1,480,578

Down $90,242 (-5.7%) from 2015

Liabilities

Up

$870

Up $821 (+1676%) from 2015

Revenue

Down

-$81,297

Down $383,088 (-127%) from 2015

Expenses

Down

$8,945

Down $23,978 (-73%) from 2015

Net Income

Down

-$90,242

Down $359,110 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $240,099Liabilities 2010: $1,100Net Assets 2010: $238,9992010Assets 2011: $1,028,548Liabilities 2011: $1,306Net Assets 2011: $1,027,2422011Assets 2012: $1,457,376Liabilities 2012: $196Net Assets 2012: $1,457,1802012Assets 2013: $1,397,476Liabilities 2013: $381Net Assets 2013: $1,397,0952013Assets 2014: $1,302,558Liabilities 2014: $606Net Assets 2014: $1,301,9522014Assets 2015: $1,570,869Liabilities 2015: $49Net Assets 2015: $1,570,8202015Assets 2016: $1,481,448Liabilities 2016: $870Net Assets 2016: $1,480,5782016Assets 2017: $1,605,445Liabilities 2017: $1,182Net Assets 2017: $1,604,2632017Assets 2018: $1,515,459Liabilities 2018: $1,405Net Assets 2018: $1,514,0542018Assets 2019: $1,451,820Liabilities 2019: $1,695Net Assets 2019: $1,450,1252019Assets 2020: $1,378,083Liabilities 2020: $1,808Net Assets 2020: $1,376,2752020Assets 2021: $1,309,880Liabilities 2021: $1,946Net Assets 2021: $1,307,9342021Assets 2022: $1,199,891Liabilities 2022: $872Net Assets 2022: $1,199,0192022Assets 2023: $1,108,737Liabilities 2023: $2,884Net Assets 2023: $1,105,8532023Assets 2024: $1,047,593Liabilities 2024: $3,006Net Assets 2024: $1,044,5872024

Highlighted filing

2016

Assets$1,481,448
Liabilities$870
Net Assets$1,480,578

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $109,344Expenses 2010: $88,520Net Income 2010: $20,8242010Expenses 2011: $18,1762011Expenses 2012: $15,4342012Revenue 2013: -$49,262Expenses 2013: $10,823Net Income 2013: -$60,0852013Revenue 2014: -$88,387Expenses 2014: $6,756Net Income 2014: -$95,1432014Revenue 2015: $301,791Expenses 2015: $32,923Net Income 2015: $268,8682015Revenue 2016: -$81,297Expenses 2016: $8,945Net Income 2016: -$90,2422016Revenue 2017: $131,549Expenses 2017: $7,864Net Income 2017: $123,6852017Revenue 2018: -$84,802Expenses 2018: $5,407Net Income 2018: -$90,2092018Revenue 2019: -$57,098Expenses 2019: $6,831Net Income 2019: -$63,9292019Revenue 2020: -$69,399Expenses 2020: $4,451Net Income 2020: -$73,8502020Revenue 2021: -$60,670Expenses 2021: $7,671Net Income 2021: -$68,3412021Revenue 2022: -$102,386Expenses 2022: $6,529Net Income 2022: -$108,9152022Revenue 2023: -$85,982Expenses 2023: $7,184Net Income 2023: -$93,1662023Revenue 2024: -$53,216Expenses 2024: $8,050Net Income 2024: -$61,2662024

Highlighted filing

2016

Revenue-$81,297
Expenses$8,945
Net Income-$90,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$158,843
Mission and Program Overview

Mission

Sutter Youth Organization has been operated by volunteer members that want to improve Sutter community by providing opportunities for Sutter's Youth. It is composed of Ellwood Munger and Wayne Catlett Halls, Vera Carrol Park, Perry Field and the Morehead Family Community Pool. These facilities are a huge benefit to the community.

Provide Opportunities for the Youth of Sutter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,294,493$1,394,727▲ $100,234
Cash and Non-Interest-Bearing Accounts$268,670$84,582▼ $184,088
Savings and Temporary Cash Investments$6,092$93▼ $5,999
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,570,869$1,481,448▼ $89,421
Other Assets Total$1,614$2,046▲ $432
Liabilities
Other Liabilities$1$850▲ $849
Accounts Payable and Accrued Expenses$48$20▼ $28
Total Liabilities$49$870▲ $821
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,820$1,480,578▼ $90,242
Total Net Assets Fund Balance$1,570,820$1,480,578▼ $90,242
Total Liabilities and Net Assets / Fund Balance$1,570,869$1,481,448▼ $89,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647,764$194,934$842,698
Buildings$677,451$155,829$833,280
Equipment$61,909$16,350$78,259
Other Land Buildings$7,603$11,705$19,308
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben MoodyPresident
Joe Azevedo1st Vice Pres
Marnee CrowhurstSecretary
Julie ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,616
Program Service Revenue
$70
Investment Income
$1
Other Revenue
$-97,984
All Other Contributions
$16,616
Change in Net Assets
$-90,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,545
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700$700-$1,400
Depreciation Depletion$455$454-$909
All Other Expenses$396$392-$788
Fees for Services Accounting$300$300-$600
Advertising$234$233-$467
Other Expenses$210$209-$419
Interest$11$11-$22
Travel$5$4-$9
Total Functional Expenses$4,752$4,193$0$8,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,242
Fundraising Direct Expenses$35,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syo Foundation Dinner$59,751$59,751$8,259$51,492
Fireworks$13,447$13,447$8,575$4,872
Total Events$78,242$78,242$35,224$43,018
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$848
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

tHE bOARD MEMBERS ARE MADE AWARE THAT THE fORM 990 IS AVAILABLE AND WILL BE PROVIDED TO THEM UPON REQUEST. tHEY CAN REQUEST A COPY FROM THE TREASURER OR THE ACCOUNTANT.

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

The organization has a written conflict of interest policy. Every board member is required at the initial time of joining the board to disclose the nature of any conflicts the board reviews the conflict of interest annually.

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

Governing documents, policies and financial statements are disclosed and made available to anyone that requests this information.

Filing and Contact Details

Filer

Filer Name
Sutter Youth Organization
EIN
94-1558662
Phone
5306825126
Address
PO BOX 231, SUTTER, CA 95982

Signing Officer

Name
Julie Shepherd
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
28
Volunteers
30

Preparer

Firm
Sandra Carlos Accountancy Corp
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991-6276
Preparer
Sandra Carlos
Phone
5308220171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-97984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-75369
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-39673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-294092
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897808
IRS990ScheduleA/TotalSupportAmt0603777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833280
IRS990ScheduleD/EquipmentGrp/BookValueAmt061909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0842698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394727
IRS990ScheduleD/TotalLiabilityAmt0850
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYO FOUNDATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05044
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059751
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05044
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013612
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02746
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tHE bOARD MEMBERS ARE MADE AWARE THAT THE fORM 990 IS AVAILABLE AND WILL BE PROVIDED TO THEM UPON REQUEST. tHEY CAN REQUEST A COPY FROM THE TREASURER OR THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EVERY BOARD MEMBER IS REQUIRED AT THE INITIAL TIME OF JOINING THE BOARD TO DISCLOSE THE NATURE OF ANY CONFLICTS THE BOARD REVIEWS THE CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED AND MADE AVAILABLE TO ANYONE THAT REQUESTS THIS INFORMATION.
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01481448
IRS990/TotalAssetsGrp/BOYAmt01570869
IRS990/TotalAssetsGrp/EOYAmt01481448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016616
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04752
IRS990/TotalFunctionalExpensesGrp/TotalAmt08945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049
IRS990/TotalLiabilitiesEOYAmt0870
IRS990/TotalLiabilitiesGrp/BOYAmt049
IRS990/TotalLiabilitiesGrp/EOYAmt0870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480578
IRS990/TotalProgramServiceExpensesAmt04752
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalRevenueGrp/ExclusionAmt0-97913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-81297
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt09
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01570820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01480578
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.05$0.01$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.09$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.08$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.13$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.30$0.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.01$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.05$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.11$0.09$0.02