Civic Intelligence

San Rafael Firefighters Association

EIN 23-7015677 • 501(c)5 • San Rafael, CA

Profile

To protect the salary and benefits and ensure the safety of san rafael firefighters and to represent them with the city of san rafael.

PO Box 2519San Rafael, CA 94912-2519

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

8.6%

Faster asset growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$90,481

Up $7,159 (+8.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$90,481

Up $7,159 (+8.6%) from 2021

Revenue

Up

$190,339

Up $51,482 (+37%) from 2021

Expenses

Up

$173,588

Up $34,410 (+25%) from 2021

Net Income

Up

$16,751

Up $17,072 (+5318%) from 2021

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $172,167Liabilities 2014: $0Net Assets 2014: $172,1672014Assets 2015: $182,202Liabilities 2015: $0Net Assets 2015: $182,2022015Assets 2018: $166,465Liabilities 2018: $0Net Assets 2018: $166,4652018Assets 2019: $165,771Liabilities 2019: $0Net Assets 2019: $165,7712019Assets 2020: $83,645Liabilities 2020: $2Net Assets 2020: $83,6432020Assets 2021: $83,322Liabilities 2021: $0Net Assets 2021: $83,3222021Assets 2022: $90,481Liabilities 2022: $0Net Assets 2022: $90,4812022

Highlighted filing

2022

Assets$90,481
Liabilities$0
Net Assets$90,481

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $111,129Expenses 2014: $104,545Net Income 2014: $6,5842014Revenue 2015: $112,447Expenses 2015: $102,412Net Income 2015: $10,0352015Revenue 2018: $134,304Expenses 2018: $145,758Net Income 2018: -$11,4542018Revenue 2019: $139,682Expenses 2019: $140,376Net Income 2019: -$6942019Revenue 2020: $144,694Expenses 2020: $226,822Net Income 2020: -$82,1282020Revenue 2021: $138,857Expenses 2021: $139,178Net Income 2021: -$3212021Revenue 2022: $190,339Expenses 2022: $173,588Net Income 2022: $16,7512022

Highlighted filing

2022

Revenue$190,339
Expenses$173,588
Net Income$16,751

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$190,339
Mission and Program Overview

Mission

To protect the salary and benefits and ensure the safety of san rafael firefighters and to represent them with the city of san rafael.

To protect san rafael firefighters salary & benefits, ensure their safety, and represent them with the city of san rafael

Program Services

DescriptionGrantsExpenses
TO PROTECT SAN RAFAEL FIREFIGHTERS SALARY & BENEFITS, ENSURE THEIR SAFETY, AND REPRESENT THEM WITH THE CITY OF SAN RAFAEL$84,089$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ALVISOPresident-$0--
RANDALL AINSWORTHVice President-$0--
JEFFREY ENDAYASecretary-$0--
DAN ROTWEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Rafael Firefighters Association
EIN
23-7015677
Phone
4158475774
Address
PO BOX 2519, SAN RAFAEL, CA 94912-2519

Signing Officer

Name
Dan Rotwein
Title
Treasurer
Phone
4158475774
Signed
2023-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,637.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: union dues and pac. Grantee name: iaff local 1775. Grantee address: po box 15 fairfax, ca 94978. Grantee relationship: parent union. Amount given: 84,089.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 27,089. Description: srfa board reimbursements. Amount: 22,342. Description: promotion and outreach. Amount: 3,382. Description: apparel purchases. Amount: 4,433. Description: 0ther . Amount: 6,604. Description: po box and office . Amount: 1,527. Total to form 990-ez, line 16: 65,377.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment to bank balance . Amount: -9,592.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 464. End of year amount: 0. Description: other. Beg. Of year amount: 8,314. End of year amount: 8,314.

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAN ROTWEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04158475774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949122519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011725
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090481
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084089
IRS990EZ/GrossReceiptsAmt0190339
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01637
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0188702
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090481
IRS990EZ/OccupancyRentUtltsAndMaintAmt012397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY ALVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY ENDAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN ROTWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08314
IRS990EZ/OtherChangesInNetAssetsAmt0-9592
IRS990EZ/OtherExpensesTotalAmt065377
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT SAN RAFAEL FIREFIGHTERS SALARY & BENEFITS, ENSURE THEIR SAFETY, AND REPRESENT THEM WITH THE CITY OF SAN RAFAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT SAN RAFAEL FIREFIGHTERS SALARY & BENEFITS, ENSURE THEIR SAFETY, AND REPRESENT THEM WITH THE CITY OF SAN RAFAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0173588
IRS990EZ/TotalRevenueAmt0190339
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANRAFAELFIREFIGHTERS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: UNION DUES AND PAC. GRANTEE NAME: IAFF LOCAL 1775. GRANTEE ADDRESS: PO BOX 15 FAIRFAX, CA 94978. GRANTEE RELATIONSHIP: PARENT UNION. AMOUNT GIVEN: 84,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 27,089. DESCRIPTION: SRFA BOARD REIMBURSEMENTS. AMOUNT: 22,342. DESCRIPTION: PROMOTION AND OUTREACH. AMOUNT: 3,382. DESCRIPTION: APPAREL PURCHASES. AMOUNT: 4,433. DESCRIPTION: 0THER . AMOUNT: 6,604. DESCRIPTION: PO BOX AND OFFICE . AMOUNT: 1,527. TOTAL TO FORM 990-EZ, LINE 16: 65,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR YEAR ADJUSTMENT TO BANK BALANCE . AMOUNT: -9,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 8,314. END OF YEAR AMOUNT: 8,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROTWEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158475774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0237015677
ReturnHeader/Filer/PhoneNum04158475774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2519
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949122519
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02023-07-31T12:20:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTWEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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