Civic Intelligence

San Rafael Firefighters Association

990EZ • Fiscal year 2017 • EIN 23-7015677

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
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

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$177,919

Down $4,283 (-2.4%) from 2015

Net Assets

Down

$177,919

Down $4,283 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$130,402

Up $17,955 (+16%) from 2015

Expenses

Up

$128,047

Up $25,635 (+25%) from 2015

Net Income

Down

$2,355

Down $7,680 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 2017: $177,919Liabilities 2017: $0Net Assets 2017: $177,9192017Assets 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

2017

Assets$177,919
Liabilities$0
Net Assets$177,919
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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 2017: $130,402Expenses 2017: $128,047Net Income 2017: $2,3552017Revenue 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

2017

Revenue$130,402
Expenses$128,047
Net Income$2,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$130,402
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
Top Officer Pay47th percentile

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
2018-05-24
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

“Description: interest. Amount: 17.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 55.”

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

“Description: bank charge. Amount: 75. Description: bookkeeping. Amount: 1794. Description: dues and related. Amount: 69417. Description: health and welfare. Amount: 8287. Description: insurance. Amount: 21506. Description: overhead. Amount: 20793. Description: pac expense. Amount: 50. Description: clothing costs. Amount: 1834. Description: paypal fee. Amount: 19. Total to form 990-ez, line 16: 123775.”

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

“Description: pac candidates acct. Beg. Of year amount: 47327. End of year amount: 47336. Description: pac-noncandidates acct. Beg. Of year amount: 39776. End of year amount: 39084. Description: paypal activity. Beg. Of year amount: 944. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 8314. End of year amount: 8259.”

Raw XML Appendix126 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/BOYAmt079203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04217
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177919
IRS990EZ/GrossReceiptsAmt0130402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177919
IRS990EZ/OccupancyRentUtltsAndMaintAmt055
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/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/BOYAmt096361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094679
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123775
IRS990EZ/OtherRevenueTotalAmt017
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/TotalExpensesAmt0128047
IRS990EZ/TotalRevenueAmt0130402
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGE. AMOUNT: 75. DESCRIPTION: BOOKKEEPING. AMOUNT: 1794. DESCRIPTION: DUES AND RELATED. AMOUNT: 69417. DESCRIPTION: HEALTH AND WELFARE. AMOUNT: 8287. DESCRIPTION: INSURANCE. AMOUNT: 21506. DESCRIPTION: OVERHEAD. AMOUNT: 20793. DESCRIPTION: PAC EXPENSE. AMOUNT: 50. DESCRIPTION: CLOTHING COSTS. AMOUNT: 1834. DESCRIPTION: PAYPAL FEE. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 123775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAC CANDIDATES ACCT. BEG. OF YEAR AMOUNT: 47327. END OF YEAR AMOUNT: 47336. DESCRIPTION: PAC-NONCANDIDATES ACCT. BEG. OF YEAR AMOUNT: 39776. END OF YEAR AMOUNT: 39084. DESCRIPTION: PAYPAL ACTIVITY. BEG. OF YEAR AMOUNT: 944. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8314. END OF YEAR AMOUNT: 8259.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108620943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E429F8D708FBD80F44F80E4890458BE4BB96F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.81.52
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:18:50
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T17:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,919
Liabilities
$0
Net assets
$177,919
Revenue
$130,402
Expenses
$128,047
Net income
$2,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.90$1.74$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.39$1.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.45$2.27$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.40$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.34$1.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.30$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.12$1.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.11$1.05$0.07