Civic Intelligence

San Bernardino County Sheriff S Council

990EZ • Fiscal year 2016 • EIN 33-0036629

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-306%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,781

Down $11,258 (-24%) from 2015

Net Assets

Down

$34,781

Down $11,258 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,676

Down $9,599 (-72%) from 2015

Expenses

Up

$14,934

Up $13,518 (+955%) from 2015

Net Income

Down

-$11,258

Down $23,117 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$34,781
Liabilities-
Net Assets$34,781
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$3,676
Expenses$14,934
Net Income-$11,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,676
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND APPRECIATE THE SAN BERNARDINO COUNTY SHERIFF DEPARTMENT$14,934-
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grossberg Butner & Speed CPAs
Address
8038 Haven Ave Suite D, Rancho Cucamonga, CA 91730
Preparer
Bryan a Speed CPA
Phone
9099467448
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“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: $7540”

Other Expenses.1

“EVENT EXPENSE $3000”

Other Expenses.2

“COMPUTER EXPENSE $241”

Raw XML Appendix132 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.

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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/BOYAmt046039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011658
IRS990EZ/GrossReceiptsAmt03676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt03241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND APPRECIATE THE SAN BERNARDINO COUNTY SHERIFF DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014934
IRS990EZ/TotalProgramServiceExpensesAmt014934
IRS990EZ/TotalRevenueAmt03676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt017784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017784
IRS990ScheduleA/TotalSupportAmt017816
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: $7540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE $241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R SMIRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/AddressLine1Txt08038 Haven Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,781
Liabilities
-
Net assets
$34,781
Revenue
$3,676
Expenses
$14,934
Net income
-$11,258
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