Civic Intelligence

San Bernardino County Sheriff S Council

990EZ • Fiscal year 2023 • EIN 33-0036629

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,549

Down $7,280 (-13%) from 2019

Net Assets

Down

$48,549

Down $7,280 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$32,850

Up $6,383 (+24%) from 2019

Expenses

Up

$73,786

Up $57,886 (+364%) from 2019

Net Income

Down

-$40,936

Down $51,503 (-487%) from 2019

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

2023

Assets$48,549
Liabilities-
Net Assets$48,549
Open 2023 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

2023

Revenue$32,850
Expenses$73,786
Net Income-$40,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$84,678
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND APPRECIATE THE SAN BERNARDINO COUNTY SHERIFF DEPARTMENT$39,148$66,537
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R SMIRLPresidentPT$0--
ROB CLARKSecretary-$0--
RAYMOND CREBSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Event$55,009$55,009$48,848$6,161
Total Events$55,009$55,009$48,848$6,161
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
President
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1040”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18338”

Other Expenses.1

“DONATIONS $39148”

Other Expenses.2

“GIFTS $9051”

Other Expenses.3

“PUBLIC RELATIONS $1200”

Other Expenses.5

“BANK CHARGES $18”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5000”

Raw XML Appendix168 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/PhoneNum09099321175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40936
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048549
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R SMIRL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND CREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt068795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND APPRECIATE THE SAN BERNARDINO COUNTY SHERIFF DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051828
IRS990EZ/SpecialEventsNetIncomeLossAmt06801
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073786
IRS990EZ/TotalProgramServiceExpensesAmt066537
IRS990EZ/TotalRevenueAmt032850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt0116590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116590
IRS990ScheduleA/TotalSupportAmt0131224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $18338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $39148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $9051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R SMIRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832085298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Speed & Associates 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/ReturnTs02024-02-27T15:02:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMIRL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,549
Liabilities
-
Net assets
$48,549
Revenue
$32,850
Expenses
$73,786
Net income
-$40,936
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