Civic Intelligence

San Rafael Firefighters Association

990EZ • Fiscal year 2020 • EIN 23-7015677

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.SANRAFAELFIREFIGHTERS.NET
PO Box 2519San Rafael, CA 94912-2519

(415) 726-6886

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2020 filings • 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.

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

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

70th percentile

3.6%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$83,645

Down $82,126 (-50%) from 2019

Net Assets

Down

$83,643

Down $82,128 (-50%) from 2019

Liabilities

Up

$2

Up $2 from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Up

$144,694

Up $5,012 (+3.6%) from 2019

Expenses

Up

$226,822

Up $86,446 (+62%) from 2019

Net Income

Down

-$82,128

Down $81,434 (-11734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2020

Assets$83,645
Liabilities$2
Net Assets$83,643
Open 2020 Filing

Operations Trend

Revenue Growth70th 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 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

2020

Revenue$144,694
Expenses$226,822
Net Income-$82,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$144,694
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROTECT SAN RAFAEL FIREFIGHTERS SALARY & BENEFITS, ENSURE THEIR SAFETY, AND REPRESENT THEM WITH THE CITY OF SAN RAFAEL.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY ALVISOPresident-$0--
RANDY AINSWORTHVice President-$0--
JEFF ENDAYASecretary-$0--
WILLIAM BERKEYTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William Berkey
Title
Treasurer
Phone
5109143855
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Sudhoff CPA LLC
Address
946 West Fifteenth St, Auburn, IN 46706
Preparer
Patricia Sudhoff
Phone
2605720789
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity union dues and pac grantee marin prof firefighters iaff street po box 15 city, state, zip fairfax, ca 94978relationship parent union amount 169,918”

Description of other expenses Part I line 16

“Description amountbank charges 76insurance 26,311uniforms 3,785website 379office 8,942health & welfare 820”

Description of other assets Part II line 24

“Category beginning of year end of yearpac candidates acct 47,355 1pac noncandidates acct 33,161 1ppa 4,905 0other depreciable assets 8,314 8,314”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 2”

Raw XML Appendix124 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/PersonNm0DONNA 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/BOYAmt072036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-82128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03166
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083645
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0169918
IRS990EZ/GrossReceiptsAmt0144694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03004
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083643
IRS990EZ/OccupancyRentUtltsAndMaintAmt013015
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/PersonNm1RANDY AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ENDAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BERKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08316
IRS990EZ/OtherExpensesTotalAmt040313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT SAN RAFAEL FIREFIGHTERS SALARY & BENEFITS, ENSURE THEIR SAFETY, AND REPRESENT THEM WITH THE CITY OF SAN RAFAEL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0226822
IRS990EZ/TotalRevenueAmt0144694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANRAFAELFIREFIGHTERS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY UNION DUES AND PAC GRANTEE MARIN PROF FIREFIGHTERS IAFF STREET PO BOX 15 CITY, STATE, ZIP FAIRFAX, CA 94978RELATIONSHIP PARENT UNION AMOUNT 169,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 76INSURANCE 26,311UNIFORMS 3,785WEBSITE 379OFFICE 8,942HEALTH & WELFARE 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAC CANDIDATES ACCT 47,355 1PAC NONCANDIDATES ACCT 33,161 1PPA 4,905 0OTHER DEPRECIABLE ASSETS 8,314 8,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BERKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05109143855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0237015677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2519
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949122519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260491899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Sudhoff CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0946 West Fifteenth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046706
ReturnHeader/PreparerPersonGrp/PhoneNum02605720789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SUDHOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-19T14:39:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,645
Liabilities
$2
Net assets
$83,643
Revenue
$144,694
Expenses
$226,822
Net income
-$82,128
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
2020Detailed filing. Detailed filing data is available for this year.$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
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