Civic Intelligence

San Bernardino County Sheriff S Council

990EZ • Fiscal year 2014 • EIN 33-0036629

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileNONE
PO Box 880Upland, CA 91785

(909) 932-1175

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-4570%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,180

No earlier filing loaded for comparison.

Net Assets

$34,180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$309

No earlier filing loaded for comparison.

Expenses

$14,430

No earlier filing loaded for comparison.

Net Income

-$14,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $34,180Net Assets 2014: $34,1802014Assets 2015: $46,039Net Assets 2015: $46,0392015Assets 2016: $34,781Net Assets 2016: $34,7812016Assets 2017: $33,494Net Assets 2017: $33,4942017Assets 2018: $45,262Net Assets 2018: $45,2622018Assets 2019: $55,829Net Assets 2019: $55,8292019Assets 2023: $48,549Net Assets 2023: $48,5492023Assets 2024: $160,977Net Assets 2024: $160,9772024

Highlighted filing

2014

Assets$34,180
Liabilities-
Net Assets$34,180
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $309Expenses 2014: $14,430Net Income 2014: -$14,1212014Revenue 2015: $13,275Expenses 2015: $1,416Net Income 2015: $11,8592015Revenue 2016: $3,676Expenses 2016: $14,934Net Income 2016: -$11,2582016Revenue 2017: $7Expenses 2017: $1,294Net Income 2017: -$1,2872017Revenue 2018: $13,363Expenses 2018: $1,595Net Income 2018: $11,7682018Revenue 2019: $26,467Expenses 2019: $15,900Net Income 2019: $10,5672019Revenue 2023: $32,850Expenses 2023: $73,786Net Income 2023: -$40,9362023Revenue 2024: $152,993Expenses 2024: $40,565Net Income 2024: $112,4282024

Highlighted filing

2014

Revenue$309
Expenses$14,430
Net Income-$14,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$309
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND APPRECIATE THE SAN BERNARDINO COUNTY SHERIFF DEPARTMENT$14,078-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERALD LAIRDPresident-$0--
JAMES R SMIRLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Bernardino County Sheriffs Council
EIN
33-0036629
Phone
9099321175
Address
PO BOX 880, UPLAND, CA 91785

Signing Officer

Name
James R Smirl
Title
Treasurer
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Grossberg Butner & Speed CPAs
Address
1026 W Foothill Blvd, Upland, CA 91786
Preparer
James Butner CPA
Phone
9099467448
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GENERAL SUPPORT | Donee's Name: S.B.C. SHERIIF'S COUNCIL | Donee's Address: 18000 INSTITUTION RD SAN BERNARDINO, CA 92407 | Relationship of Donee: S.B.C SHERIFF DEPARTMENT | Cash Amount Given: $3000 | Description of Property: PRESENTATION BOX | Date of Gift: 20140514 | Book Value: $10078 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $10078 | Method Used to Determine FMV: ACTUAL COST”

Other Expenses.1

“COMPUTER EXPENSE $240”

Other Expenses.2

“OFFICE EXPENSE $112”

Raw XML Appendix129 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/PersonNm0JAMES SMIRL
IRS990EZ/BooksInCareOfDetail/PhoneNum09099321175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014078
IRS990EZ/GrossReceiptsAmt0309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERALD LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R SMIRL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND APPRECIATE THE SAN BERNARDINO COUNTY SHERIFF DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014430
IRS990EZ/TotalProgramServiceExpensesAmt014078
IRS990EZ/TotalRevenueAmt0309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04782
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04782
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04782
IRS990ScheduleA/TotalSupportAmt04842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL SUPPORT | Donee's Name: S.B.C. SHERIIF'S COUNCIL | Donee's Address: 18000 INSTITUTION RD SAN BERNARDINO, CA 92407 | Relationship of Donee: S.B.C SHERIFF DEPARTMENT | Cash Amount Given: $3000 | Description of Property: PRESENTATION BOX | Date of Gift: 20140514 | Book Value: $10078 | Method Used to Determine BV: ACTUAL COST | Fair Market Value: $10078 | Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R SMIRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN BERNARDINO COUNTY SHERIFFS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0330036629
ReturnHeader/Filer/PhoneNum09099321175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossberg Butner & Speed CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BUTNER CPA
ReturnHeader/ReturnTs02015-10-29T13:08:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,180
Liabilities
-
Net assets
$34,180
Revenue
$309
Expenses
$14,430
Net income
-$14,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.53$0.41$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.33$0.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.26$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.13$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.04$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.14$0.14