Civic Intelligence

California Bus Association

990 • Fiscal year 2015 • EIN 94-1707345

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

11020 Commercial ParkwayCastroville, CA 95012

(831) 633-1755

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$275,815

Up $17,207 (+6.7%) from 2014

Net Assets

Up

$275,729

Up $17,121 (+6.6%) from 2014

Liabilities

Up

$86

Up $86 from 2014

Revenue

Down

$197,611

Down $1,069 (-0.5%) from 2014

Expenses

Down

$180,490

Down $6,178 (-3.3%) from 2014

Net Income

Up

$17,121

Up $5,109 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $182,698Liabilities 2011: $0Net Assets 2011: $182,6982011Assets 2012: $215,135Liabilities 2012: $0Net Assets 2012: $215,1352012Assets 2013: $246,596Liabilities 2013: $0Net Assets 2013: $246,5962013Assets 2014: $258,608Liabilities 2014: $0Net Assets 2014: $258,6082014Assets 2015: $275,815Liabilities 2015: $86Net Assets 2015: $275,7292015Assets 2016: $316,327Liabilities 2016: $978Net Assets 2016: $315,3492016Assets 2017: $339,878Liabilities 2017: $543Net Assets 2017: $339,3352017Assets 2018: $333,424Liabilities 2018: $385Net Assets 2018: $333,0392018Assets 2019: $271,423Liabilities 2019: $24,500Net Assets 2019: $246,9232019Assets 2020: $196,370Liabilities 2020: $0Net Assets 2020: $196,3702020Assets 2021: $213,237Liabilities 2021: $101,038Net Assets 2021: $112,1992021Assets 2022: $73,608Liabilities 2022: $1,757Net Assets 2022: $71,8512022Assets 2023: $220,968Liabilities 2023: $43,478Net Assets 2023: $177,4902023Assets 2024: $222,145Liabilities 2024: $0Net Assets 2024: $222,1452024

Highlighted filing

2015

Assets$275,815
Liabilities$86
Net Assets$275,729

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $162,6472011Expenses 2012: $160,3832012Revenue 2013: $217,086Expenses 2013: $185,625Net Income 2013: $31,4612013Revenue 2014: $198,680Expenses 2014: $186,668Net Income 2014: $12,0122014Revenue 2015: $197,611Expenses 2015: $180,490Net Income 2015: $17,1212015Revenue 2016: $205,265Expenses 2016: $165,645Net Income 2016: $39,6202016Revenue 2017: $225,453Expenses 2017: $201,467Net Income 2017: $23,9862017Revenue 2018: $178,775Expenses 2018: $185,071Net Income 2018: -$6,2962018Revenue 2019: $113,237Expenses 2019: $199,353Net Income 2019: -$86,1162019Revenue 2020: $13,007Expenses 2020: $121,062Net Income 2020: -$108,0552020Revenue 2021: $51,083Expenses 2021: $135,254Net Income 2021: -$84,1712021Revenue 2022: $96,589Expenses 2022: $136,937Net Income 2022: -$40,3482022Revenue 2023: $168,517Expenses 2023: $62,878Net Income 2023: $105,6392023Revenue 2024: $99,318Expenses 2024: $54,663Net Income 2024: $44,6552024

Highlighted filing

2015

Revenue$197,611
Expenses$180,490
Net Income$17,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$272,349
Mission and Program Overview

Mission

Since 1969, the california bus association has given motorcoach companies a venue to pursue excellence in the industry. Our dedicated members work together to provide information that assists all operators, large and small, in their daily business success. The association is a resource and offers members information on compliance with regulatory agencies, the u.s. Department of transportion, federal highway patrol, department of motor vehicles, air resources board and others. Cba monitors all legislative issues that could impact the industry and works closely with the government entities to achieve realistic results on behalf of its members.

Promoting professionalism, safety and integrity in the motorcoach industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,608$275,729▲ $17,121
Savings and Temporary Cash Investments$203,052$203,353▲ $301
Cash and Non-Interest-Bearing Accounts$47,574$57,821▲ $10,247
Land, Buildings, and Equipment, Net$2,982$2,141▼ $841
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$258,608$275,815▲ $17,207
Other Assets Total$5,000$12,500▲ $7,500
Liabilities
Other Liabilities-$86-
Total Liabilities$0$86▲ $86
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,608$275,729▲ $17,121
Total Liabilities and Net Assets / Fund Balance$258,608$275,815▲ $17,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,141$3,649$5,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom GiddensPresident
Chris RiddingtonVice President
Don JensenDirector
Eric GregoryDirector
Juan LepeDirector
Michael R WatersDirector
Randy IsaacsDirector
Ray SargoniDirector
Tony FioriniDirector
Vicki ColeDirector
Elaine FickettSecretary
Kevin CreightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,961
Program Service Revenue
$12,147
Investment Income
$301
Other Revenue
$25,202
All Other Contributions
$30,223
Change in Net Assets
$17,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$62,079
Fees for Services Management---$51,242
Fees for Services Other---$17,958
Office Expenses---$13,237
Conferences and Meetings---$11,915
Occupancy---$9,000
Travel---$3,711
Insurance---$3,692
Information Technology---$3,164
Fees for Services Accounting---$1,718
Depreciation Depletion---$841
Other Expenses---$824
Total Functional Expenses$0$0$0$180,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,940
Fundraising Direct Expenses$74,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$136,291$99,940$10,507$89,433
Total Events$136,291$99,940$74,738$25,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$62,079
Total Nondeductible Lobbying and Political Cost$62,079
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
Credit Cards$86
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Organization utilizes a management company to perform daily duties such as planning, financial duties and supervision related to the business of the Organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members recieve an electronic copy of the 990 for review before filing. One of the executive board members will review and approve the return for filing.

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

Conflict of interest forms are distributed annually to board members along with the Organization's conflict of interest policy.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
California Bus Association
EIN
94-1707345
Phone
8316331755
Address
11020 COMMERCIAL PARKWAY, CASTROVILLE, CA 95012

Signing Officer

Name
Anthony T Fiorini
Title
President
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt01109
IRS990/OtherExpensesGrp/TotalAmt1824
IRS990/OtherLiabilitiesGrp/EOYAmt086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186668
IRS990/PYOtherRevenueAmt020865
IRS990/PYProgramServiceRevenueAmt015093
IRS990/PYRevenuesLessExpensesAmt012012
IRS990/PYTotalExpensesAmt0186668
IRS990/PYTotalRevenueAmt0198680
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt070040
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt093387
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt062079
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt062079
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141
IRS990ScheduleD/TotalLiabilityAmt086
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01681
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Convention
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization utilizes a management company to perform daily duties such as planning, financial duties and supervision related to the business of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members recieve an electronic copy of the 990 for review before filing. One of the executive board members will review and approve the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest forms are distributed annually to board members along with the Organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258608
IRS990/TotalAssetsEOYAmt0275815
IRS990/TotalAssetsGrp/BOYAmt0258608
IRS990/TotalAssetsGrp/EOYAmt0275815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt086
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275729
IRS990/TotalProgramServiceRevenueAmt012147
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275815
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.99$0.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.77$1.69$0.63$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.97$1.37$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.01$1.12$0.51$1.35$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.13$1.21$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.25$2.47$1.13$1.99$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.79$1.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$2.25$2.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$2.05$1.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.98$1.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.99$1.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.17$1.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.63