Civic Intelligence

Sutter Street Merchants Association

990 • Fiscal year 2017 • EIN 94-2660861

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.historicfolsom.org
PO Box 515Folsom, CA 95763

(916) 985-7452

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$59,519

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$51,865

Up $15,697 (+43%) from 2016

Net Assets

Down

$26,868

Down $7,293 (-21%) from 2016

Liabilities

Up

$24,997

Up $22,990 (+1145%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$284,562

Up $33,778 (+13%) from 2016

Expenses

Up

$291,855

Up $46,158 (+19%) from 2016

Net Income

Down

-$7,293

Down $12,380 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $47,766Liabilities 2011: $20,000Net Assets 2011: $27,7662011Assets 2012: $28,903Liabilities 2012: $10,000Net Assets 2012: $18,9032012Assets 2013: $5,460Liabilities 2013: $0Net Assets 2013: $5,4602013Assets 2014: $19,732Liabilities 2014: $0Net Assets 2014: $19,7322014Assets 2015: $29,074Liabilities 2015: $0Net Assets 2015: $29,0742015Assets 2016: $36,168Liabilities 2016: $2,007Net Assets 2016: $34,1612016Assets 2017: $51,865Liabilities 2017: $24,997Net Assets 2017: $26,8682017Assets 2018: $58,162Liabilities 2018: $13,440Net Assets 2018: $44,7222018Assets 2019: $135,598Liabilities 2019: $3,192Net Assets 2019: $132,4062019Assets 2020: $219,609Liabilities 2020: $6,268Net Assets 2020: $213,3412020Assets 2021: $231,207Liabilities 2021: $7,548Net Assets 2021: $223,6592021Assets 2022: $518,981Liabilities 2022: $13,493Net Assets 2022: $505,4882022Assets 2023: $522,234Liabilities 2023: $14,002Net Assets 2023: $508,2322023Assets 2024: $665,151Liabilities 2024: $1,519Net Assets 2024: $663,6322024

Highlighted filing

2017

Assets$51,865
Liabilities$24,997
Net Assets$26,868
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $237,577Expenses 2011: $185,029Net Income 2011: $52,5482011Revenue 2012: $242,402Expenses 2012: $251,265Net Income 2012: -$8,8632012Revenue 2013: $240,189Expenses 2013: $253,632Net Income 2013: -$13,4432013Revenue 2014: $262,599Expenses 2014: $248,327Net Income 2014: $14,2722014Revenue 2015: $273,512Expenses 2015: $264,170Net Income 2015: $9,3422015Revenue 2016: $250,784Expenses 2016: $245,697Net Income 2016: $5,0872016Revenue 2017: $284,562Expenses 2017: $291,855Net Income 2017: -$7,2932017Revenue 2018: $332,311Expenses 2018: $314,457Net Income 2018: $17,8542018Revenue 2019: $450,169Expenses 2019: $362,436Net Income 2019: $87,7332019Revenue 2020: $396,293Expenses 2020: $332,156Net Income 2020: $64,1372020Revenue 2021: $430,525Expenses 2021: $436,637Net Income 2021: -$6,1122021Revenue 2022: $1,017,525Expenses 2022: $735,696Net Income 2022: $281,8292022Revenue 2023: $977,114Expenses 2023: $974,435Net Income 2023: $2,6792023Revenue 2024: $1,325,381Expenses 2024: $1,169,981Net Income 2024: $155,4002024

Highlighted filing

2017

Revenue$284,562
Expenses$291,855
Net Income-$7,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$284,562
Mission and Program Overview

Mission

Preservation of Historical Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,168$51,865▲ $15,697
Rtn Earn Endowment Incm Other Fnds$34,161$26,868▼ $7,293
Total Assets$36,168$51,865▲ $15,697
Liabilities
Accounts Payable and Accrued Expenses$2,007$24,997▲ $22,990
Total Liabilities$2,007$24,997▲ $22,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,161$26,868▼ $7,293
Total Liabilities and Net Assets / Fund Balance$36,168$51,865▲ $15,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Judy CollinsworthExecutive Director$59,519$59,519

Board Members and Trustees

NameTitle
Jim SnookPast President
Karen HolmesPresident
Brian KnadleBoard Member
Christine NovelloBoard Member
Cindy BakerBoard Member
Jim MetzkerBoard Member
Murray WeaverBoard Member
Christine BrainerdCity of Folsom Rep.
Candy MillerHistorical Society Rep.
Bobbi EddySecretary
Jerry BernauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,248
Investment Income
$34
Other Revenue
$154,280
Change in Net Assets
$-7,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,114
Salaries, Compensation, and Employee Benefits$64,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,148$4,948-$169,096
Current Officers, Directors, Trustees, and Key Employees-$59,519-$59,519
Advertising-$7,508-$7,508
Payroll Taxes-$5,222-$5,222
Fees for Services Management-$3,156-$3,156
Office Expenses-$3,011-$3,011
Other Expenses-$2,110-$2,110
Total Functional Expenses$164,148$127,707$0$291,855
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sutter Street Merchants Association
EIN
94-2660861
Phone
9169857452
Address
PO BOX 515, Folsom, CA 95763

Signing Officer

Name
Karen Holmes
Title
President
Phone
9169857452
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Holmes
Formed
1961
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670-3099
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Businesses located on Sutter Street are members.”

Pt VI, Line 7A

“The Board is elected by members.”

Pt VI, Line 11B

“Reviewed by Board prior to filing.”

Form 990, Part IX, Line 24E

“Website 1044. 1044.”

Form 990, Part IX, Line 24E

“Special Events 164148. 164148.”

Form 990, Part IX, Line 24E

“Insurance 2500. 2500.”

Form 990, Part IX, Line 24E

“Taxes 10. 10.”

Form 990, Part IX, Line 24E

“Payroll Fees 600. 600.”

Form 990, Part IX, Line 24E

“Bank Fees 15. 15.”

Form 990, Part IX, Line 24E

“Entertainment 84. 84.”

Form 990, Part IX, Line 24E

“PBID Renewal 695. 695.”

Raw XML Appendix348 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Businesses located on Sutter Street are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 1044. 1044.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2500. 2500.
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036168
IRS990/TotalAssetsEOYAmt051865
IRS990/TotalAssetsGrp/BOYAmt036168
IRS990/TotalAssetsGrp/EOYAmt051865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02007
IRS990/TotalLiabilitiesEOYAmt024997
IRS990/TotalLiabilitiesGrp/BOYAmt02007
IRS990/TotalLiabilitiesGrp/EOYAmt024997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026868
IRS990/TotalProgramServiceRevenueAmt0130248
IRS990/TotalReportableCompFromOrgAmt059519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284562
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051865
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 515
IRS990/USAddress/CityNm0Folsom
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095763
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.historicfolsom.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169857452
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sutter Street Merchants Association
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0942660861
ReturnHeader/Filer/PhoneNum09169857452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/Filer/USAddress/CityNm0Folsom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E4E3FE338214A9522A72135BADFAC7717B3AB25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A18A7CDC84452AE1AA41D56C9A1037029DB3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.193.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sides & Ferkovich Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Gold Country Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gold River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956703099
ReturnHeader/PreparerPersonGrp/PhoneNum09166311730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIDES
ReturnHeader/ReturnTs02018-05-30T08:03:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,865
Liabilities
$24,997
Net assets
$26,868
Revenue
$284,562
Expenses
$291,855
Net income
-$7,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$1.33$1.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.98$0.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.02$0.74$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.40$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.45$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.28$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.25$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.24$0.19$0.05