Civic Intelligence

Shasta County Employees Association

EIN 94-6117235 • 501(c)5 • Redding, CA

Profile

Organize labor - insurance program: provide members with the opportunity to purchase group insurance policies; provide administrative services for the program

1800 Park Marina DriveRedding, CA 96001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,827

Up $6,538 (+3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$197,827

Up $6,538 (+3.4%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$29,266

Down $5,265 (-15%) from 2019

Expenses

Up

$22,728

Up $5,500 (+32%) from 2019

Net Income

Down

$6,538

Down $10,765 (-62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $146,072Liabilities 2012: $02012Assets 2013: $144,347Liabilities 2013: $02013Assets 2014: $148,918Net Assets 2014: $148,9182014Assets 2015: $147,633Net Assets 2015: $147,6332015Assets 2016: $156,815Net Assets 2016: $156,8152016Assets 2017: $162,114Net Assets 2017: $162,1142017Assets 2018: $173,986Liabilities 2018: $02018Assets 2019: $191,289Net Assets 2019: $191,2892019Assets 2020: $197,827Net Assets 2020: $197,8272020

Highlighted filing

2020

Assets$197,827
Liabilities-
Net Assets$197,827
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $18,387Expenses 2012: $8,865Net Income 2012: $9,5222012Revenue 2013: $19,659Expenses 2013: $22,398Net Income 2013: -$2,7392013Revenue 2014: $20,362Expenses 2014: $18,934Net Income 2014: $1,4282014Revenue 2015: $18,622Expenses 2015: $20,403Net Income 2015: -$1,7812015Revenue 2016: $21,248Expenses 2016: $11,993Net Income 2016: $9,2552016Revenue 2017: $23,120Expenses 2017: $17,821Net Income 2017: $5,2992017Revenue 2018: $27,961Expenses 2018: $16,089Net Income 2018: $11,8722018Revenue 2019: $34,531Expenses 2019: $17,228Net Income 2019: $17,3032019Revenue 2020: $29,266Expenses 2020: $22,728Net Income 2020: $6,5382020

Highlighted filing

2020

Revenue$29,266
Expenses$22,728
Net Income$6,538
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$197,827
Liabilities
-
Net assets
$197,827
Revenue
$29,266
Expenses
$22,728
Net income
$6,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.29$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.35$0.17$0.17
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$0.28$0.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.20$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.18$0.09$0.10
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$34,531
Mission and Program Overview

Mission

Organize labor - insurance program: provide members with the opportunity to purchase group insurance policies; provide administrative services for the program

Program Services

DescriptionGrantsExpenses
INSURANCE PROGRAM: PROVIDE MEMBERS WITH THE OPPORTUNITY TO PURCHASE GROUP INSURANCE POLICIES; PROVIDE ADMINISTRATIVE SERVICES FOR THE PROGRAM.$15,902-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOLTTreasurer-$0--
PHIL CRAWFORDPresident-$0--
KIM LIMONSecretary-$0--
ROD DELFERRoving-$0--
STEWART BUETTELLVice President-$0--
ROBIN BOSTAINRoving-$0--
Filing and Contact Details

Filer

Filer Name
Shasta County Employees Association
EIN
94-6117235
Phone
5302457648
Address
1800 PARK MARINA DRIVE, REDDING, CA 96001

Signing Officer

Name
Stewart Buettell
Title
Vice President
Signed
2020-04-07
Discuss with paid preparer
Yes

Preparer

Firm
TR Goyne & Company CPA
Address
1388 Court St Suite J, Redding, CA 96001
Preparer
Thomas Richard Goyne CPA
Phone
5302432272
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $98”

Other Expenses.1

“RENT $1500”

Other Expenses.2

“DUES REFUNDED $1175”

Other Expenses.3

“INSURANCE $700”

Other Expenses.4

“Presidents dues reimbursement $300”

Other Expenses.5

“OTHER FEES $289”

Other Expenses.6

“BANK CHARGES $150”

Other Expenses.7

“WEBSITE $20”

Other Expenses.8

“OTHER $1”

Other Assets.1003

“Machinery and Equipment - Beginning $109 Machinery and Equipment - Ending $11”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEWART BUETTELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05304405590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 PARK MARINA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02968
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD DELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART BUETTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN BOSTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ROVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ROVING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherExpensesTotalAmt04233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE LABOR - INSURANCE PROGRAM: PROVIDE MEMBERS WITH THE OPPORTUNITY TO PURCHASE GROUP INSURANCE POLICIES; PROVIDE ADMINISTRATIVE SERVICES FOR THE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSURANCE PROGRAM: PROVIDE MEMBERS WITH THE OPPORTUNITY TO PURCHASE GROUP INSURANCE POLICIES; PROVIDE ADMINISTRATIVE SERVICES FOR THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017228
IRS990EZ/TotalProgramServiceExpensesAmt015902
IRS990EZ/TotalRevenueAmt034531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES REFUNDED $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENTS DUES REIMBURSEMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $109 Machinery and Equipment - Ending $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART BUETTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA COUNTY EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0946117235
ReturnHeader/Filer/PhoneNum05302457648
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PARK MARINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942799873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TR Goyne & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01388 Court St Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302432272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS RICHARD GOYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T13:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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