Civic Intelligence

San Rafael Firefighters Association

990EZ • Fiscal year 2015 • EIN 23-7015677

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

PO Box 2519San Rafael, CA 94912-2519

(510) 862-0943

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$182,202

Up $10,035 (+5.8%) from 2014

Net Assets

Up

$182,202

Up $10,035 (+5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$112,447

Up $1,318 (+1.2%) from 2014

Expenses

Down

$102,412

Down $2,133 (-2.0%) from 2014

Net Income

Up

$10,035

Up $3,451 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$182,202
Liabilities$0
Net Assets$182,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$112,447
Expenses$102,412
Net Income$10,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$112,447
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.

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL AINSWORTHSecretary-$0--
EVAN MINARDVP-$0--
ROBERT WINNERPresident-$0--
ERIC JENNINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Rafael Firefighters Association
EIN
23-7015677
Phone
5108620943
Address
PO BOX 2519, SAN RAFAEL, CA 94912-2519

Signing Officer

Name
Eric Jennings
Title
Treasurer
Phone
5108620943
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Goodman Tax Service Inc
Address
999 5TH AVE SUITE 390, SAN RAFAEL, CA 94901
Preparer
Gary Winston CPA
Phone
4154591040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Amount: 235.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 123.

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

Description: BANK CHARGE. Amount: 125. Description: BOOKKEEPING. Amount: 1120. Description: DUES AND RELATED. Amount: 47207. Description: HEALTH AND WELFARE. Amount: 8670. Description: INSURANCE. Amount: 17425. Description: OVERHEAD. Amount: 17406. Description: PAC EXPENSE. Amount: 50. Description: TAXES. Amount: 10. Description: CLOTHING COSTS. Amount: 5690. Total to Form 990-EZ, line 16: 97703.

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

Description: PAC CANDIDATES ACCT. Beg. of Year Amount: 47308. End of Year Amount: 47318. Description: PAC-NONCANDIDATES ACCT. Beg. of Year Amount: 40310. End of Year Amount: 40268. Description: ASSOCIATION CKG . Beg. of Year Amount: 50. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6035. End of Year Amount: 8240.

Raw XML Appendix120 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/BusinessNameLine1Txt0Donna Turnauer
IRS990EZ/BooksInCareOfDetail/PhoneNum04157266886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949122519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04586
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182202
IRS990EZ/GrossReceiptsAmt0112447
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0112212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182202
IRS990EZ/OccupancyRentUtltsAndMaintAmt0123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVAN MINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095826
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097703
IRS990EZ/OtherRevenueTotalAmt0235
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE SALARY AND BENEFITS AND ENSURE THE SAFETY OF SAN RAFAEL FIREFIGHTERS AND TO REPRESENT THEM WITH THE CITY OF SAN RAFAEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE SALARY AND BENEFITS AND ENSURE THE SAFETY OF SAN RAFAEL FIREFIGHTERS AND TO REPRESENT THEM WITH THE CITY OF SAN RAFAEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102412
IRS990EZ/TotalRevenueAmt0112447
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGE. Amount: 125. Description: BOOKKEEPING. Amount: 1120. Description: DUES AND RELATED. Amount: 47207. Description: HEALTH AND WELFARE. Amount: 8670. Description: INSURANCE. Amount: 17425. Description: OVERHEAD. Amount: 17406. Description: PAC EXPENSE. Amount: 50. Description: TAXES. Amount: 10. Description: CLOTHING COSTS. Amount: 5690. Total to Form 990-EZ, line 16: 97703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAC CANDIDATES ACCT. Beg. of Year Amount: 47308. End of Year Amount: 47318. Description: PAC-NONCANDIDATES ACCT. Beg. of Year Amount: 40310. End of Year Amount: 40268. Description: ASSOCIATION CKG . Beg. of Year Amount: 50. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6035. End of Year Amount: 8240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108620943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0237015677
ReturnHeader/Filer/PhoneNum05108620943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2519
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949122519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 5TH AVE SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-20T13:55:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings