Civic Intelligence

Santa Barbara County Firefighter Benevolent Foundation

990EZ • Fiscal year 2016 • EIN 74-3065780

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

PO Box 6618Santa Barbara, CA 93160-6618

(805) 712-0565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$260,198

Down $9,916 (-3.7%) from 2015

Net Assets

Down

$260,125

Down $9,977 (-3.7%) from 2015

Liabilities

Up

$73

Up $61 (+508%) from 2015

Revenue

Down

$43,902

Down $7,817 (-15%) from 2015

Expenses

Up

$53,879

Up $23,769 (+79%) from 2015

Net Income

Down

-$9,977

Down $31,586 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $258,327Liabilities 2011: $282Net Assets 2011: $258,0452011Assets 2012: $214,338Liabilities 2012: $0Net Assets 2012: $214,3382012Assets 2013: $249,058Liabilities 2013: $50Net Assets 2013: $249,0082013Assets 2014: $248,724Liabilities 2014: $306Net Assets 2014: $248,4182014Assets 2015: $270,114Liabilities 2015: $12Net Assets 2015: $270,1022015Assets 2016: $260,198Liabilities 2016: $73Net Assets 2016: $260,1252016Assets 2017: $305,843Liabilities 2017: $0Net Assets 2017: $305,8432017Assets 2018: $398,883Liabilities 2018: $0Net Assets 2018: $398,8832018Assets 2019: $435,037Liabilities 2019: $0Net Assets 2019: $435,0372019Assets 2020: $475,228Liabilities 2020: $187Net Assets 2020: $475,0412020Assets 2021: $529,477Liabilities 2021: $733Net Assets 2021: $528,7442021Assets 2023: $660,419Liabilities 2023: $349Net Assets 2023: $660,0702023Assets 2024: $722,254Liabilities 2024: $1,574Net Assets 2024: $720,6802024Assets 2025: $903,888Liabilities 2025: $1,394Net Assets 2025: $902,4942025

Highlighted filing

2016

Assets$260,198
Liabilities$73
Net Assets$260,125

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $42,847Expenses 2011: $20,605Net Income 2011: $22,2422011Revenue 2012: $58,670Expenses 2012: $103,506Net Income 2012: -$44,8362012Revenue 2013: $59,749Expenses 2013: $24,196Net Income 2013: $35,5532013Revenue 2014: $41,076Expenses 2014: $41,666Net Income 2014: -$5902014Revenue 2015: $51,719Expenses 2015: $30,110Net Income 2015: $21,6092015Revenue 2016: $43,902Expenses 2016: $53,879Net Income 2016: -$9,9772016Revenue 2017: $60,641Expenses 2017: $14,923Net Income 2017: $45,7182017Revenue 2018: $109,707Expenses 2018: $16,667Net Income 2018: $93,0402018Revenue 2019: $58,539Expenses 2019: $22,385Net Income 2019: $36,1542019Revenue 2020: $75,523Expenses 2020: $35,332Net Income 2020: $40,1912020Revenue 2021: $74,899Expenses 2021: $21,195Net Income 2021: $53,7042021Revenue 2023: $136,852Expenses 2023: $79,946Net Income 2023: $56,9062023Revenue 2024: $183,959Expenses 2024: $123,033Net Income 2024: $60,9262024Revenue 2025: $273,964Expenses 2025: $93,973Net Income 2025: $179,9912025

Highlighted filing

2016

Revenue$43,902
Expenses$53,879
Net Income-$9,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$43,902
Mission and Program Overview

Mission

FIREFIGHTERS BENEFITS

Program Services

DescriptionGrantsExpenses
BENEFITS PAID ON BEHALF OF SICK OR INJURED FIREFIGHTERS OR THEIR IMMEDIATE FAMILY MEMBERS-$50,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRET HUFFPresident-$0--
STEVE DAVISVice President-$0--
RYAN THOMASTreasurer-$0--
DAIMEN VASQUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara County Firefighters Benevolent Fnd
EIN
74-3065780
Address
PO BOX 6618, SANTA BARBARA, CA 93160-6618

Signing Officer

Name
Ryan Thomas
Title
Treasurer
Phone
8057120565
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Ellsworth CPA APC
Address
319 Salida Del Sol, Santa Barbara, CA 93109
Preparer
Sterling Ellsworth
Phone
8055701169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfundraising expenses 507operational expenses 1,740taxes & fees 10maintenance - memorial 800donation disbursements 50,822

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards payable 12 73

Raw XML Appendix152 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/PersonNm0RYAN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08057120565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6618
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0931606618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260198
IRS990EZ/GrossReceiptsAmt043902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0210
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0GARRET HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAIMEN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIREFIGHTERS BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS PAID ON BEHALF OF SICK OR INJURED FIREFIGHTERS OR THEIR IMMEDIATE FAMILY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053879
IRS990EZ/TotalProgramServiceExpensesAmt050822
IRS990EZ/TotalRevenueAmt043902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04780
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt0250335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057046
IRS990ScheduleA/Total509Grp/TotalAmt0250335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXPENSES 507OPERATIONAL EXPENSES 1,740TAXES & FEES 10MAINTENANCE - MEMORIAL 800DONATION DISBURSEMENTS 50,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 12 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08057120565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA COUNTY FIREFIGHTERS BENEVOLENT FND
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0743065780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6618
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931606618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201057915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Ellsworth CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Salida Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08055701169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sterling Ellsworth
ReturnHeader/ReturnTs02017-04-02T16:24:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.04$0.01$9.02$2.74$0.94$1.80
2024Summary only. Only limited summary data is available for this year.$7.22$0.02$7.21$1.84$1.23$0.61
2023Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$1.37$0.80$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.01$5.29$0.75$0.21$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.76$0.35$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.59$0.22$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$1.10$0.17$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.61$0.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.44$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.52$0.30$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.60$0.24$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.59$1.04$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.43$0.21$0.22