Civic Intelligence

Stockton Fire Fighter'S Benevolent Organization Inc

990EZ • Fiscal year 2017 • EIN 26-2563130

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

Organization ProfileN/A
PO Box 69-2201Stockton, CA 95269

(209) 417-4078

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

391%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,502

Up $22,695 (+391%) from 2016

Net Assets

Up

$28,502

Up $22,695 (+391%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$77,023

Down $2,164 (-2.7%) from 2016

Expenses

Down

$54,328

Down $42,377 (-44%) from 2016

Net Income

Up

$22,695

Up $40,213 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2010: $40,888Net Assets 2010: $40,8882010Assets 2011: $11,424Net Assets 2011: $11,4242011Assets 2012: $34,899Liabilities 2012: $0Net Assets 2012: $34,8992012Assets 2013: $29,152Liabilities 2013: $0Net Assets 2013: $29,1522013Assets 2014: $25,245Liabilities 2014: $0Net Assets 2014: $25,2452014Assets 2015: $20,848Net Assets 2015: $20,8482015Assets 2016: $5,807Net Assets 2016: $5,8072016Assets 2017: $28,502Net Assets 2017: $28,5022017Assets 2018: $30,412Net Assets 2018: $30,4122018Assets 2019: $7,902Net Assets 2019: $7,9022019Assets 2020: $22,625Net Assets 2020: $22,6252020Assets 2021: $27,999Net Assets 2021: $27,9992021Assets 2022: $53,348Net Assets 2022: $53,3482022Assets 2023: $53,868Net Assets 2023: $53,8682023Assets 2024: $43,463Net Assets 2024: $43,4632024

Highlighted filing

2017

Assets$28,502
Liabilities-
Net Assets$28,502
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $133,765Expenses 2010: $134,145Net Income 2010: -$3802010Revenue 2011: $88,695Expenses 2011: $118,159Net Income 2011: -$29,4642011Revenue 2012: $106,652Expenses 2012: $83,177Net Income 2012: $23,4752012Revenue 2013: $78,816Expenses 2013: $84,563Net Income 2013: -$5,7472013Revenue 2014: $76,151Expenses 2014: $80,058Net Income 2014: -$3,9072014Revenue 2015: $81,473Expenses 2015: $85,870Net Income 2015: -$4,3972015Revenue 2016: $79,187Expenses 2016: $96,705Net Income 2016: -$17,5182016Revenue 2017: $77,023Expenses 2017: $54,328Net Income 2017: $22,6952017Revenue 2018: $77,092Expenses 2018: $75,182Net Income 2018: $1,9102018Revenue 2019: $66,240Expenses 2019: $88,750Net Income 2019: -$22,5102019Revenue 2020: $66,689Expenses 2020: $51,966Net Income 2020: $14,7232020Revenue 2021: $71,708Expenses 2021: $66,334Net Income 2021: $5,3742021Revenue 2022: $56,586Expenses 2022: $31,237Net Income 2022: $25,3492022Revenue 2023: $41,610Expenses 2023: $41,090Net Income 2023: $5202023Revenue 2024: $37,925Expenses 2024: $48,330Net Income 2024: -$10,4052024

Highlighted filing

2017

Revenue$77,023
Expenses$54,328
Net Income$22,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$77,023
Mission and Program Overview

Mission

Charitable donations to qualified organizatons and /or fire fighters and their families in need.

Charitable donations to qualified organizations and/or fire fighters and their families in need.

Program Services

DescriptionGrantsExpenses
Charitable donations to qualified organizations and/or fire fighters and their families in need$2,710$51,618
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KlienPresident-$0--
John VotawVice President-$0--
Mario GardeaPac-$0--
Mike PasqualicchioExec Secretary-$0--
Lenard GutierrezTreasurer-$0--
Bob BeckhartTrustee-$0--
Damien CrinerTrustee-$0--
Paul CastillouTrustee-$0--
John BuscemiTrustee-$0--
Dwight LindseyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stockton Fire Fighters Benevolent
EIN
26-2563130
Phone
2094174078
Address
PO Box 69-2201, Stockton, CA 95269

Signing Officer

Name
Lenard Gutierrez
Title
Treasurer
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
David M Silva CPA
Address
4609 Quail Lakes Dr Ste 4, STOCKTON, CA 95207
Preparer
David M Silva
Phone
2099328740
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various less than $5000 each | Donee's Address: Various Stockton CA 95202 | Relationship of Donee: None | Cash Amount Given: $51618”

Other Expenses.1

“State Taxes $35”

Other Expenses.2

“Bank Charges $25”

Raw XML Appendix162 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/PersonNm0Lenard Gutierrez
IRS990EZ/BooksInCareOfDetail/PhoneNum02094068008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 69-2201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051618
IRS990EZ/GrossReceiptsAmt077023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Klien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Votaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Gardea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Pasqualicchio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lenard Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Beckhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Damien Criner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Castillou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Buscemi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dwight Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable donations to qualified organizations and/or fire fighters and their families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable donations to qualified organizations and/or fire fighters and their families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054328
IRS990EZ/TotalProgramServiceExpensesAmt02710
IRS990EZ/TotalRevenueAmt077023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389955
IRS990ScheduleA/TotalSupportAmt0389955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various less than $5000 each | Donee's Address: Various Stockton CA 95202 | Relationship of Donee: None | Cash Amount Given: $51618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenard Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stockton Fire Fighters Benevolent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0262563130
ReturnHeader/Filer/PhoneNum02094174078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 69-2201
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273321279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M SILVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 Quail Lakes Dr Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095207
ReturnHeader/PreparerPersonGrp/PhoneNum02099328740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Silva
ReturnHeader/ReturnTs02018-07-24T15:44:09-07:00
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
$28,502
Liabilities
-
Net assets
$28,502
Revenue
$77,023
Expenses
$54,328
Net income
$22,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.38$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.57$0.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.72$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.67$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.66$0.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.77$0.54$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.79$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.76$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.07$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.89$1.18$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.34$1.34$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits