Civic Intelligence

Sutter Street Merchants Association

990 • Fiscal year 2018 • EIN 94-2660861

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$57,923

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$58,162

Up $6,297 (+12%) from 2017

Net Assets

Up

$44,722

Up $17,854 (+66%) from 2017

Liabilities

Down

$13,440

Down $11,557 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$332,311

Up $47,749 (+17%) from 2017

Expenses

Up

$314,457

Up $22,602 (+7.7%) from 2017

Net Income

Up

$17,854

Up $25,147 (+345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$58,162
Liabilities$13,440
Net Assets$44,722
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$332,311
Expenses$314,457
Net Income$17,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$332,311
Mission and Program Overview

Mission

Preservation of Historical Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,865$58,162▲ $6,297
Rtn Earn Endowment Incm Other Fnds$26,868$44,722▲ $17,854
Total Assets$51,865$58,162▲ $6,297
Liabilities
Accounts Payable and Accrued Expenses$24,997$13,440▼ $11,557
Total Liabilities$24,997$13,440▼ $11,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,868$44,722▲ $17,854
Total Liabilities and Net Assets / Fund Balance$51,865$58,162▲ $6,297
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy CollinsworthExecutive DirectorFT$57,923$57,923

Board Members and Trustees

NameTitle
Jim SnookPast President
Karen HolmesPresident
Brian KnadleDirector
Candy MillerDirector
Christine BrainerdDirector
Christine NovelloDirector
Cindy BakerDirector
Jim MetzkerDirector
Mark DascallosDirector
Bobbi EddySecretary
Jerry BernauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,951
Investment Income
$44
Other Revenue
$191,316
Change in Net Assets
$17,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,529
Salaries, Compensation, and Employee Benefits$63,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,823$1,436$0$171,259
Current Officers, Directors, Trustees, and Key Employees$0$57,923$0$57,923
Advertising$0$7,392$0$7,392
Fees for Services Management$0$6,037$0$6,037
Payroll Taxes$0$6,005$0$6,005
Office Expenses$0$3,414$0$3,414
Other Expenses$0$3,316$0$3,316
Insurance$0$2,037$0$2,037
Fees for Services Accounting$0$1,702$0$1,702
Information Technology$0$1,448$0$1,448
Total Functional Expenses$169,823$144,634$0$314,457
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
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
2019-09-06
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

“Special Events 169823. 169823.”

Form 990, Part IX, Line 24E

“Taxes 10. 10.”

Form 990, Part IX, Line 24E

“Payroll Fees 725. 725.”

Form 990, Part IX, Line 24E

“Bank Fees 10. 10.”

Form 990, Part IX, Line 24E

“Entertainment 268. 268.”

Form 990, Part IX, Line 24E

“Licenses & Fees 423. 423.”

Raw XML Appendix382 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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events 169823. 169823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Fees 725. 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment 268. 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Fees 423. 423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051865
IRS990/TotalAssetsEOYAmt058162
IRS990/TotalAssetsGrp/BOYAmt051865
IRS990/TotalAssetsGrp/EOYAmt058162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024997
IRS990/TotalLiabilitiesEOYAmt013440
IRS990/TotalLiabilitiesGrp/BOYAmt024997
IRS990/TotalLiabilitiesGrp/EOYAmt013440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0140951
IRS990/TotalReportableCompFromOrgAmt057923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058162
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09169857452
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/AtSubmissionCreationDeviceId008331164C7C44342E5A571744CEFA442A02F4ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3A18A7CDC84452AE1AA41D56C9A1037029DB3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.208.21
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:53
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sides
ReturnHeader/ReturnTs02019-09-06T07:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,162
Liabilities
$13,440
Net assets
$44,722
Revenue
$332,311
Expenses
$314,457
Net income
$17,854
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