Civic Intelligence

Staff Nurses Association of Santa Rosa Memorial Hospital

990 • Fiscal year 2017 • EIN 94-2648235

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
200 Montgomery DriveSanta Rosa, CA 95404

(707) 575-8853

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$113,139

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$475,460

Down $18,824 (-3.8%) from 2016

Net Assets

Down

$475,460

Down $18,824 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$408,992

Up $72,224 (+21%) from 2016

Expenses

Up

$446,413

Up $132,354 (+42%) from 2016

Net Income

Down

-$37,421

Down $60,130 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $602,799Liabilities 2011: $0Net Assets 2011: $602,7992011Assets 2012: $484,240Liabilities 2012: $0Net Assets 2012: $484,2402012Assets 2013: $446,639Liabilities 2013: $2Net Assets 2013: $446,6372013Assets 2014: $510,979Liabilities 2014: $35Net Assets 2014: $510,9442014Assets 2015: $455,429Liabilities 2015: $0Net Assets 2015: $455,4292015Assets 2016: $494,284Liabilities 2016: $0Net Assets 2016: $494,2842016Assets 2017: $475,460Liabilities 2017: $0Net Assets 2017: $475,4602017Assets 2018: $625,862Liabilities 2018: $2Net Assets 2018: $625,8602018Assets 2019: $786,736Liabilities 2019: $4,872Net Assets 2019: $781,8642019Assets 2020: $765,708Liabilities 2020: $0Net Assets 2020: $765,7082020Assets 2021: $869,765Liabilities 2021: $0Net Assets 2021: $869,7652021Assets 2022: $867,738Liabilities 2022: $0Net Assets 2022: $867,7382022Assets 2023: $1,090,302Liabilities 2023: $8,322Net Assets 2023: $1,081,9802023Assets 2024: $1,415,003Liabilities 2024: $0Net Assets 2024: $1,415,0032024

Highlighted filing

2017

Assets$475,460
Liabilities$0
Net Assets$475,460
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $244,8132011Expenses 2012: $474,6082012Revenue 2013: $347,913Expenses 2013: $409,919Net Income 2013: -$62,0062013Revenue 2014: $309,324Expenses 2014: $252,643Net Income 2014: $56,6812014Revenue 2015: $358,134Expenses 2015: $407,592Net Income 2015: -$49,4582015Revenue 2016: $336,768Expenses 2016: $314,059Net Income 2016: $22,7092016Revenue 2017: $408,992Expenses 2017: $446,413Net Income 2017: -$37,4212017Revenue 2018: $565,907Expenses 2018: $391,419Net Income 2018: $174,4882018Revenue 2019: $591,664Expenses 2019: $462,958Net Income 2019: $128,7062019Revenue 2020: $584,103Expenses 2020: $602,753Net Income 2020: -$18,6502020Revenue 2021: $555,550Expenses 2021: $474,363Net Income 2021: $81,1872021Revenue 2022: $560,234Expenses 2022: $533,467Net Income 2022: $26,7672022Revenue 2023: $985,366Expenses 2023: $787,008Net Income 2023: $198,3582023Revenue 2024: $1,037,701Expenses 2024: $710,992Net Income 2024: $326,7092024

Highlighted filing

2017

Revenue$408,992
Expenses$446,413
Net Income-$37,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$408,992
Mission and Program Overview

Mission

Membership representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,077$230,988▼ $20,089
Cash and Non-Interest-Bearing Accounts$126,635$109,553▼ $17,082
Land, Buildings, and Equipment, Net$1,084$833▼ $251
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$494,284$475,460▼ $18,824
Other Assets Total$115,488$134,086▲ $18,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$494,284$475,460▼ $18,824
Total Net Assets Fund Balance$494,284$475,460▼ $18,824
Total Liabilities and Net Assets / Fund Balance$494,284$475,460▼ $18,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679$10,540$11,219
Equipment$154$9,089$9,243
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GadboisPresidentPT$113,139$113,139
Charlotte SchatzBoard MemberPT$60,660$60,660
Kery PoterackeSecretaryPT$33,900$33,900
Tammie KeithleyTreasurer-$31,233$31,233
Peter BracknerBoard MemberPT$16,967$16,967
Laura HansonBoard Member-$16,520$16,520
Gloria FrederickNegotiatingTeam-$11,890$11,890
Anita CookVice President-$3,630$3,630
Revenue and Support

Revenue Composition

Contributions and Grants
$408,741
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$-37,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,088
Other Expenses$79,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$248,722$39,217-$287,939
Benefits to Members$54,821--$54,821
Payroll Taxes$20,860$3,289-$24,149
Fees for Services Legal$20,677--$20,677
Occupancy$17,684--$17,684
Insurance---$12,922
Fees for Services Other$4,348--$4,348
Information Technology$3,935--$3,935
Fees for Services Accounting$3,869--$3,869
All Other Expenses$875$510-$1,385
Other Expenses$1,089$1,310-$1,089
Office Expenses-$482-$482
Depreciation Depletion$251--$251
Total Functional Expenses$385,351$48,140$0$446,413
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
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Standard format minutes of meetings.”

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

“Treasurer reviewed prior to filing.”

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

“Discussion of issue at all board meetings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Staff Nurses Association of
EIN
94-2648235
Phone
7075758853
Address
200 Montgomery Drive, Santa Rosa, CA 95404

Signing Officer

Name
Tammie Keithley
Title
Treasurer
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Keithley
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
Ken Waterman CPA
Address
916 MENDOCINO AVE, SANTA ROSA, CA 95401-4813
Preparer
Ken Waterman CPA
Phone
7075426411
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Standard format minutes of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion of issue at all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494284
IRS990/TotalAssetsEOYAmt0475460
IRS990/TotalAssetsGrp/BOYAmt0494284
IRS990/TotalAssetsGrp/EOYAmt0475460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408741
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475460
IRS990/TotalProgramServiceExpensesAmt0385381
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0287939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475460
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 Flaminog Road
IRS990/USAddress/CityNm0Cotati
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094931
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Keithley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staff Nurses Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Santa Rosa Memorial Hospital
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0942648235
ReturnHeader/Filer/PhoneNum07075758853
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Montgomery Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680468101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN WATERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 MENDOCINO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014813
ReturnHeader/PreparerPersonGrp/PhoneNum07075426411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Waterman CPA
ReturnHeader/ReturnTs02018-04-12T16:57:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,460
Liabilities
$0
Net assets
$475,460
Revenue
$408,992
Expenses
$446,413
Net income
-$37,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.04$0.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.99$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.56$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.56$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.57$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.24