Civic Intelligence

San Rafael Firefighters Association

990EZ • Fiscal year 2021 • EIN 23-7015677

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$83,322

Down $323 (-0.4%) from 2020

Net Assets

Down

$83,322

Down $321 (-0.4%) from 2020

Liabilities

Down

$0

Down $2 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$138,857

Down $5,837 (-4.0%) from 2020

Expenses

Down

$139,178

Down $87,644 (-39%) from 2020

Net Income

Up

-$321

Up $81,807 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$83,322
Liabilities$0
Net Assets$83,322
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$138,857
Expenses$139,178
Net Income-$321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$138,857
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 Pay46th 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
2022-05-16
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 83,389activity other grantee other amount 1,000”

Description of other expenses Part I line 16

“Description amountinsurance 25,256website 379office 687health & welfare 4,477”

Description of other assets Part II line 24

“Category beginning of year end of yearpac candidates acct 1 1pac noncandidates acct 1 1other depreciable assets 8,314 8,314prepaid expenses 0 462”

Description of total liabilities Part II line 26

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

Raw XML Appendix123 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/BOYAmt075329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09362
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084389
IRS990EZ/GrossReceiptsAmt0138857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083322
IRS990EZ/OccupancyRentUtltsAndMaintAmt014628
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/BOYAmt08316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08778
IRS990EZ/OtherExpensesTotalAmt030799
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139178
IRS990EZ/TotalRevenueAmt0138857
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 83,389ACTIVITY OTHER GRANTEE OTHER AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 25,256WEBSITE 379OFFICE 687HEALTH & WELFARE 4,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAC CANDIDATES ACCT 1 1PAC NONCANDIDATES ACCT 1 1OTHER DEPRECIABLE ASSETS 8,314 8,314PREPAID EXPENSES 0 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 2 0
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/SignatureDt02022-05-16
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SUDHOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T09:54:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,322
Liabilities
$0
Net assets
$83,322
Revenue
$138,857
Expenses
$139,178
Net income
-$321
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
2021Detailed filing. Detailed filing data is available for this year.$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
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