Civic Intelligence

San Bernardino County Safety Employees' Benefit Association-Charity Fund

990 • Fiscal year 2015 • EIN 77-0606318

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

735 E Carnegie Dr Suite 125San Bernardino, CA 92408

(909) 885-6074

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$9,990

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$125,063

Up $59,038 (+89%) from 2014

Net Assets

Up

$112,464

Up $48,503 (+76%) from 2014

Liabilities

Up

$12,599

Up $10,535 (+510%) from 2014

Revenue

Up

$221,858

Up $14,322 (+6.9%) from 2014

Expenses

Down

$173,355

Down $87,163 (-33%) from 2014

Net Income

Up

$48,503

Up $101,485 (+192%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $254,710Liabilities 2010: $5,514Net Assets 2010: $249,1962010Assets 2011: $326,007Liabilities 2011: $22,059Net Assets 2011: $303,9482011Assets 2012: $228,536Liabilities 2012: $501Net Assets 2012: $228,0352012Assets 2013: $156,333Liabilities 2013: $39,390Net Assets 2013: $116,9432013Assets 2014: $66,025Liabilities 2014: $2,064Net Assets 2014: $63,9612014Assets 2015: $125,063Liabilities 2015: $12,599Net Assets 2015: $112,4642015Assets 2016: $110,631Liabilities 2016: $33,653Net Assets 2016: $76,9782016Assets 2017: $77,960Liabilities 2017: $11,310Net Assets 2017: $66,6502017Assets 2018: $161,188Liabilities 2018: $7,561Net Assets 2018: $153,6272018Assets 2019: $236,278Liabilities 2019: $29,995Net Assets 2019: $206,2832019Assets 2020: $277,703Liabilities 2020: $0Net Assets 2020: $277,7032020Assets 2021: $466,834Liabilities 2021: $0Net Assets 2021: $466,8342021Assets 2022: $513,721Liabilities 2022: $91,124Net Assets 2022: $422,5972022Assets 2023: $431,038Liabilities 2023: $40,472Net Assets 2023: $390,5662023Assets 2024: $543,243Liabilities 2024: $43,226Net Assets 2024: $500,0172024

Highlighted filing

2015

Assets$125,063
Liabilities$12,599
Net Assets$112,464

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $106,8452010Expenses 2011: $143,3282011Revenue 2012: $130,904Expenses 2012: $206,817Net Income 2012: -$75,9132012Expenses 2013: $272,7232013Revenue 2014: $207,536Expenses 2014: $260,518Net Income 2014: -$52,9822014Revenue 2015: $221,858Expenses 2015: $173,355Net Income 2015: $48,5032015Revenue 2016: $185,829Expenses 2016: $221,315Net Income 2016: -$35,4862016Revenue 2017: $155,289Expenses 2017: $165,617Net Income 2017: -$10,3282017Revenue 2018: $270,184Expenses 2018: $183,207Net Income 2018: $86,9772018Revenue 2019: $224,217Expenses 2019: $171,561Net Income 2019: $52,6562019Revenue 2020: $536,228Expenses 2020: $464,808Net Income 2020: $71,4202020Revenue 2021: $687,902Expenses 2021: $498,771Net Income 2021: $189,1312021Revenue 2022: $852,809Expenses 2022: $897,046Net Income 2022: -$44,2372022Revenue 2023: $429,362Expenses 2023: $461,393Net Income 2023: -$32,0312023Revenue 2024: $689,054Expenses 2024: $579,602Net Income 2024: $109,4522024

Highlighted filing

2015

Revenue$221,858
Expenses$173,355
Net Income$48,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$621,928
Mission and Program Overview

Mission

Provides donations to charitable organizations and supports fundraising effort for and on behalf of children's charities and other community based charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,013$97,021▲ $74,008
Savings and Temporary Cash Investments$42,532$27,562▼ $14,970
Accounts Receivable$480$480→ $0
Total Assets$66,025$125,063▲ $59,038
Liabilities
Accounts Payable and Accrued Expenses$2,064$12,599▲ $10,535
Total Liabilities$2,064$12,599▲ $10,535
Net Assets / Fund Balance
Unrestricted Net Assets$63,961$112,464▲ $48,503
Total Net Assets Fund Balance$63,961$112,464▲ $48,503
Total Liabilities and Net Assets / Fund Balance$66,025$125,063▲ $59,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laren LeichliterPresidentPT$9,990$9,990

Board Members and Trustees

NameTitle
Robert TrostleVice President
Grant WardSecretary
Richard HermosilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,807
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$69,887
Change in Net Assets
$48,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,858
Total Revenue per Form 990
$221,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,831
Salaries, Compensation, and Employee Benefits$32,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$18,886$2,099-$20,985
Other Employee Benefits$10,385$1,154-$11,539
Office Expenses$8,766$974-$9,740
Fees for Services Accounting$3,915$435-$4,350
Other Expenses$2,749$306-$3,055
Total Functional Expenses$156,019$17,336$0$173,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,355
Total Expenses per Audited Statements$173,355
Total Expenses per Form 990$173,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$400,070
Fundraising Gross Income$400,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With a Cop$300,348$253,031$253,031$0
Golf Tournements$205,168$116,659$116,659$0
Total Events$551,990$400,070$400,070$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - each board member receives, reviews and approves the return.

Form 990, Part VI, Section B, Line 15

Standard for industry standard for industry

Form 990, Part VI, Section C, Line 19

Upon written rquest the organization will make available the governing documents, policies and/or financial statements.

Filing and Contact Details

Filer

Filer Name
SAN BERNARDINO COUNTY SAFETY EMPLOYEES'
EIN
77-0606318
Phone
9098856074
Address
735 E CARNEGIE DR SUITE 125, SAN BERNARDINO, CA 92408

Signing Officer

Name
Laren Leichliter
Title
President
Phone
9098856074
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laren Leichliter
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
350

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Janet Smith
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california. The organization's federal income tax returns for the years 2011 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for 2010 and beyond remain subject to examination by the franchise tax board.

Part X - Fin 48 Footnote

In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california. The organization's federal income tax returns for the years 2012 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for 2011 and beyond remain subject to examination by the franchise tax board.

Raw XML Appendix398 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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IRS990ScheduleD/RevenueSubtotalAmt0221858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0173355
IRS990ScheduleD/TotalRevenuePerForm990Amt0221858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP WITH A COP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0205168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0551990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0116659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0400070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0253031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STANDARD FOR INDUSTRY STANDARD FOR INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN RQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN BERNARDINO SAFETY EMP BENEFIT ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956059097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO NEGOTIATE AND PROMOTE SAFETY EMPLOYEES OF THE SAN BERNARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0735 E CARNEGIE DR SUITE 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03326
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1216377
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN BERNARDINO SAFETY EMP BENEFIT ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN BERNARDINO SAFETY EMP BENEFIT ASSOC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066025
IRS990/TotalAssetsEOYAmt0125063
IRS990/TotalAssetsGrp/BOYAmt066025
IRS990/TotalAssetsGrp/EOYAmt0125063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02064
IRS990/TotalLiabilitiesEOYAmt012599
IRS990/TotalLiabilitiesGrp/BOYAmt02064
IRS990/TotalLiabilitiesGrp/EOYAmt012599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125063
IRS990/TotReportableCompRltdOrgAmt09990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 E CARNEGIE DR SUITE 125
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEBA.BIZ
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAREN LEICHLITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098856074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN BERNARDINO COUNTY SAFETY EMPLOYEES'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT ASSOCIATION-CHARITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0770606318
ReturnHeader/Filer/PhoneNum09098856074
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 E CARNEGIE DR SUITE 125
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET SMITH
ReturnHeader/ReturnTs02016-05-10T18:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.43$5.00$6.89$5.80$1.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.40$3.91$4.29$4.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.91$4.23$8.53$8.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$6.88$4.99$1.89
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.36$4.65$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.30$2.06$2.24$1.72$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.54$2.70$1.83$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.55$1.66$0.10
2016Summary only. Only limited summary data is available for this year.$1.11$0.34$0.77$1.86$2.21$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.22$1.73$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$2.08$2.61$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$2.73
2012Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$1.31$2.07$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.22$3.04$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.06$2.49$1.07
Peer Organizations

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