Civic Intelligence

Association of Retired Sj Police and Firefighters

990 • Fiscal year 2013 • EIN 94-2915220

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
PO Box 2804195159

(408) 730-9974

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$470,420

Up $129,209 (+38%) from 2012

Net Assets

Up

$470,420

Up $129,209 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$268,952

No earlier filing loaded for comparison.

Expenses

Down

$101,234

Down $3,996 (-3.8%) from 2012

Net Income

$167,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $69,439Liabilities 2010: $0Net Assets 2010: $69,4392010Assets 2011: $132,436Liabilities 2011: $0Net Assets 2011: $132,4362011Assets 2012: $341,211Liabilities 2012: $0Net Assets 2012: $341,2112012Assets 2013: $470,420Liabilities 2013: $0Net Assets 2013: $470,4202013Assets 2014: $728,455Liabilities 2014: $930Net Assets 2014: $727,5252014Assets 2015: $934,308Liabilities 2015: $0Net Assets 2015: $934,3082015Assets 2016: $1,040,315Liabilities 2016: $0Net Assets 2016: $1,040,3152016Assets 2017: $1,170,915Liabilities 2017: $0Net Assets 2017: $1,170,9152017Assets 2018: $1,238,512Liabilities 2018: $0Net Assets 2018: $1,238,5122018Assets 2019: $1,382,868Liabilities 2019: $0Net Assets 2019: $1,382,8682019Assets 2020: $1,521,865Liabilities 2020: $0Net Assets 2020: $1,521,8652020Assets 2021: $1,669,528Liabilities 2021: $0Net Assets 2021: $1,669,5282021Assets 2022: $1,690,640Liabilities 2022: $0Net Assets 2022: $1,690,6402022Assets 2023: $1,827,921Liabilities 2023: $0Net Assets 2023: $1,827,9212023Assets 2024: $1,938,430Liabilities 2024: $0Net Assets 2024: $1,938,4302024

Highlighted filing

2013

Assets$470,420
Liabilities$0
Net Assets$470,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $223,0042010Expenses 2011: $169,8182011Expenses 2012: $105,2302012Revenue 2013: $268,952Expenses 2013: $101,234Net Income 2013: $167,7182013Revenue 2014: $461,994Expenses 2014: $74,429Net Income 2014: $387,5652014Revenue 2015: $334,620Expenses 2015: $70,528Net Income 2015: $264,0922015Revenue 2016: $263,456Expenses 2016: $169,147Net Income 2016: $94,3092016Revenue 2017: $260,279Expenses 2017: $129,679Net Income 2017: $130,6002017Revenue 2018: $270,712Expenses 2018: $162,768Net Income 2018: $107,9442018Revenue 2019: $283,774Expenses 2019: $139,418Net Income 2019: $144,3562019Revenue 2020: $300,060Expenses 2020: $161,063Net Income 2020: $138,9972020Revenue 2021: $278,361Expenses 2021: $130,698Net Income 2021: $147,6632021Revenue 2022: $275,786Expenses 2022: $254,674Net Income 2022: $21,1122022Revenue 2023: $301,450Expenses 2023: $146,939Net Income 2023: $154,5112023Revenue 2024: $321,821Expenses 2024: $211,312Net Income 2024: $110,5092024

Highlighted filing

2013

Revenue$268,952
Expenses$101,234
Net Income$167,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$276,464
Mission and Program Overview

Mission

To provide representation for retired members of the public safety services of the city of san jose, ca who have retired either for service or disability under the city's police and fire retirement system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,002$466,251▲ $186,249
Cash and Non-Interest-Bearing Accounts$60,609$3,569▼ $57,040
Total Assets$341,211$470,420▲ $129,209
Other Assets Total$600$600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$341,211$470,420▲ $129,209
Total Net Assets Fund Balance$341,211$470,420▲ $129,209
Total Liabilities and Net Assets / Fund Balance$341,211$470,420▲ $129,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,057$10,057
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jim SpencePresident
Dave BacigalupiDirector
Jerry BoyerDirector
Jerry EllisDirector
Mike MoffettDirector
Paul SalernoDirector
Paul SchmidtDirector
Tom ScullySecretary
Larry SamarronTreasurer
Ray StormsVP Fire
Mike AlfordVP Police
Revenue and Support

Revenue Composition

Contributions and Grants
$273,267
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$-4,561
All Other Contributions
$644
Change in Net Assets
$167,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,384
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,874$269-$24,143
Fees for Services Accounting-$21,959-$21,959
Fees for Services Other$16,500--$16,500
Conferences and Meetings$12,294--$12,294
Fees for Services Legal$11,580--$11,580
Grants to Domestic Orgs$3,850--$3,850
Insurance-$3,699-$3,699
Information Technology$3,133--$3,133
Travel$2,194--$2,194
Occupancy-$1,814-$1,814
Other Expenses$25$43-$25
Total Functional Expenses$73,450$27,784$0$101,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,512
Fundraising Gross Income$2,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$38,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for review.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its filings and documents upon request”

Filing and Contact Details

Filer

EIN
94-2915220
Phone
4087309974

Signing Officer

Name
Larry Samarron
Title
Treasurer
Phone
4087309974
Signed
2014-07-22

Organization Details

Principal Officer
Larry Samarron
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 16,500 0 0”

Form 990, Part XI, Line 9

“Transfer to affiliate 38,509”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND OPPOSE BALLOT INITIATIVES OF INTEREST TO THE ASSOCIATION OF SAN JOSE RETIRED POLICE OFFICERS AND FIREFIGHTERS.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PART I-C CONTINUATION FOR INCOMPLETE NAME ASSOCIATION OF RETIRED SAN JOSE POLICE OFFICERS AND FIREFIGHTERS PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS FILINGS AND DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS 16,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO AFFILIATE 38,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470420
IRS990/TotalProgramServiceExpensesAmt073450
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268952
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470420
IRS990/TravelGrp/ProgramServicesAmt02194
IRS990/TravelGrp/TotalAmt02194
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 28041
IRS990/USAddress/City0SAN JOSE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095159
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SAMARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04087309974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION OF RETIRED SJ POLICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND FIREFIGHTERS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0942915220
ReturnHeader/Filer/PhoneNum04087309974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28041
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02014-11-17T17:48:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,420
Liabilities
$0
Net assets
$470,420
Revenue
$268,952
Expenses
$101,234
Net income
$167,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.30$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.28$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.28$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.30$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.33$0.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.27$0.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22