Civic Intelligence

San Ramon Valley Fire Fighters Association

990 • Fiscal year 2017 • EIN 94-3188786

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization Profilesanramonvalleyfirefighters.com
PO Box 1366San Ramon, CA 94583

(925) 736-3546

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$19,412

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$231,385

Up $19,629 (+9.3%) from 2016

Net Assets

Up

$226,737

Up $18,579 (+8.9%) from 2016

Liabilities

Up

$4,648

Up $1,050 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$288,829

Up $7,795 (+2.8%) from 2016

Expenses

Up

$270,250

Up $27,344 (+11%) from 2016

Net Income

Down

$18,579

Down $19,549 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $153,435Liabilities 2010: $119Net Assets 2010: $153,3162010Assets 2011: $146,255Liabilities 2011: $2,289Net Assets 2011: $143,9662011Assets 2012: $176,720Liabilities 2012: $2,515Net Assets 2012: $174,2052012Assets 2013: $165,057Liabilities 2013: $1,868Net Assets 2013: $163,1892013Assets 2014: $207,604Liabilities 2014: $3,818Net Assets 2014: $203,7862014Assets 2015: $173,456Liabilities 2015: $3,379Net Assets 2015: $170,0772015Assets 2016: $211,756Liabilities 2016: $3,598Net Assets 2016: $208,1582016Assets 2017: $231,385Liabilities 2017: $4,648Net Assets 2017: $226,7372017Assets 2018: $257,345Liabilities 2018: $4,988Net Assets 2018: $252,3572018Assets 2019: $304,726Liabilities 2019: $7,625Net Assets 2019: $297,1012019Assets 2020: $367,836Liabilities 2020: $9,285Net Assets 2020: $358,5512020Assets 2021: $430,897Liabilities 2021: $1,039Net Assets 2021: $429,8582021Assets 2022: $502,466Liabilities 2022: $1,804Net Assets 2022: $500,6622022Assets 2023: $505,522Liabilities 2023: $6,467Net Assets 2023: $499,0552023Assets 2024: $422,749Liabilities 2024: $4,394Net Assets 2024: $418,3552024Assets 2025: $393,500Liabilities 2025: $11,088Net Assets 2025: $382,4122025

Highlighted filing

2017

Assets$231,385
Liabilities$4,648
Net Assets$226,737
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $246,688Expenses 2010: $254,155Net Income 2010: -$7,4672010Expenses 2011: $257,8232011Expenses 2012: $261,4072012Expenses 2013: $305,0492013Revenue 2014: $287,909Expenses 2014: $247,312Net Income 2014: $40,5972014Revenue 2015: $224,750Expenses 2015: $258,459Net Income 2015: -$33,7092015Revenue 2016: $281,034Expenses 2016: $242,906Net Income 2016: $38,1282016Revenue 2017: $288,829Expenses 2017: $270,250Net Income 2017: $18,5792017Revenue 2018: $319,690Expenses 2018: $294,070Net Income 2018: $25,6202018Revenue 2019: $334,289Expenses 2019: $289,545Net Income 2019: $44,7442019Revenue 2020: $391,016Expenses 2020: $329,566Net Income 2020: $61,4502020Revenue 2021: $398,848Expenses 2021: $327,541Net Income 2021: $71,3072021Revenue 2022: $410,907Expenses 2022: $340,103Net Income 2022: $70,8042022Revenue 2023: $408,675Expenses 2023: $410,282Net Income 2023: -$1,6072023Revenue 2024: $385,881Expenses 2024: $466,581Net Income 2024: -$80,7002024Revenue 2025: $389,084Expenses 2025: $425,027Net Income 2025: -$35,9432025

Highlighted filing

2017

Revenue$288,829
Expenses$270,250
Net Income$18,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$305,504
Mission and Program Overview

Mission

Labor union representing the members of the san ramon valley fire department regarding employment issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,158$226,737▲ $18,579
Cash and Non-Interest-Bearing Accounts$122,050$162,738▲ $40,688
Savings and Temporary Cash Investments$81,443$61,772▼ $19,671
Inventories for Sale or Use$5,377$4,478▼ $899
Land, Buildings, and Equipment, Net$1,526$1,037▼ $489
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,756$231,385▲ $19,629
Other Assets Total$1,360$1,360→ $0
Liabilities
Other Liabilities$3,598$4,648▲ $1,050
Total Liabilities$3,598$4,648▲ $1,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,158$226,737▲ $18,579
Total Liabilities and Net Assets / Fund Balance$211,756$231,385▲ $19,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,576$23,576
Leasehold Improvements-$2,374$2,374
Other Land Buildings$1,037$395$1,432
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MohunPresidentPT$19,412$19,412
Chris ParsonsVice PresidentPT$9,706$9,706
Damon PellegriniSecretaryPT$9,706$9,706
Korey BarraganTreasurerPT$9,706$9,706
Ben WylieShop Steward-$3,775$3,775
Eric SabyeShop Steward-$3,775$3,775
Scott CarrilloShop Steward-$3,775$3,775
John Viera3546a Rep.-$2,220$2,220
Denise Pangelinan3546a Rep.-$1,238$1,238
Revenue and Support

Revenue Composition

Contributions and Grants
$291,642
Program Service Revenue
$0
Investment Income
$1,198
Other Revenue
$-4,011
Change in Net Assets
$18,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,104
Salaries, Compensation, and Employee Benefits$78,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,432--$71,432
Fees for Services Legal$29,169--$29,169
All Other Expenses$11,815--$11,815
Payroll Taxes$6,714--$6,714
Information Technology$5,690--$5,690
Other Expenses$5,248--$5,248
Office Expenses$3,369--$3,369
Depreciation Depletion$489--$489
Advertising$419--$419
Interest$113--$113
Total Functional Expenses$270,250$0$0$270,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,600
Payroll Taxes Payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Ramon Valley Firefighters
EIN
94-3188786
Phone
9257363546
Address
PO BOX 1366, SAN RAMON, CA 94583

Signing Officer

Name
Korey Barragan
Title
Treasurer
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mohun
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
Diablo Tax Professionals Inc
Address
8425 BRENTWOOD BLVD STE B5, BRENTWOOD, CA 94513-1360
Preparer
Richard J Miller III
Phone
9256341112
Raw XML Appendix386 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE MOHUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt0691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174774
IRS990/PYOtherRevenueAmt01060
IRS990/PYRevenuesLessExpensesAmt038128
IRS990/PYSalariesCompEmpBnftPaidAmt067732
IRS990/PYTotalExpensesAmt0242906
IRS990/PYTotalRevenueAmt0281034
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0208158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0291642
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037
IRS990ScheduleD/TotalLiabilityAmt04648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211756
IRS990/TotalAssetsEOYAmt0231385
IRS990/TotalAssetsGrp/BOYAmt0211756
IRS990/TotalAssetsGrp/EOYAmt0231385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291642
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03598
IRS990/TotalLiabilitiesEOYAmt04648
IRS990/TotalLiabilitiesGrp/BOYAmt03598
IRS990/TotalLiabilitiesGrp/EOYAmt04648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226737
IRS990/TotalProgramServiceExpensesAmt0270250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231385
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sanramonvalleyfirefighters.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOREY BARRAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAMON VALLEY FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0943188786
ReturnHeader/Filer/PhoneNum09257363546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIABLO TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 BRENTWOOD BLVD STE B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945131360
ReturnHeader/PreparerPersonGrp/PhoneNum09256341112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Miller III
ReturnHeader/ReturnTs02018-02-14T10:35:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,385
Liabilities
$4,648
Net assets
$226,737
Revenue
$288,829
Expenses
$270,250
Net income
$18,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.11$3.82$3.89$4.25$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.18$3.86$4.67$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.06$4.99$4.09$4.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.01$4.11$3.40$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$3.99$3.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.59$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$3.34$2.90$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$3.20$2.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$2.89$2.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$2.81$2.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$2.25$2.58$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$2.88$2.47$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.47$2.54$0.07