Civic Intelligence

San Diego Firemans Relief Association

990 • Fiscal year 2017 • EIN 95-6050121

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 01, 2018

Organization Profilewww.sdfra.org
10509 San Diego Mission RoadSan Diego, CA 92108

(760) 729-0554

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-6.8%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$13,205

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,608,057

Down $26,753 (-1.6%) from 2016

Net Assets

Down

$1,580,852

Down $17,273 (-1.1%) from 2016

Liabilities

Down

$27,205

Down $9,480 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$840,141

Up $8,409 (+1.0%) from 2016

Expenses

Down

$897,324

Down $985 (-0.1%) from 2016

Net Income

Up

-$57,183

Up $9,394 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,598,562Liabilities 2011: $21,275Net Assets 2011: $1,577,2872011Assets 2012: $1,517,686Liabilities 2012: $16,121Net Assets 2012: $1,501,5652012Assets 2013: $1,538,534Liabilities 2013: $25,023Net Assets 2013: $1,513,5112013Assets 2014: $1,621,847Liabilities 2014: $17,421Net Assets 2014: $1,604,4262014Assets 2015: $1,709,297Liabilities 2015: $43,853Net Assets 2015: $1,665,4442015Assets 2016: $1,634,810Liabilities 2016: $36,685Net Assets 2016: $1,598,1252016Assets 2017: $1,608,057Liabilities 2017: $27,205Net Assets 2017: $1,580,8522017Assets 2018: $1,716,461Liabilities 2018: $27,811Net Assets 2018: $1,688,6502018Assets 2019: $1,880,998Liabilities 2019: $34,441Net Assets 2019: $1,846,5572019Assets 2020: $2,225,686Liabilities 2020: $11,201Net Assets 2020: $2,214,4852020Assets 2021: $2,556,256Liabilities 2021: $27,776Net Assets 2021: $2,528,4802021Assets 2022: $2,660,766Liabilities 2022: $29,416Net Assets 2022: $2,631,3502022Assets 2023: $3,042,266Liabilities 2023: $36,602Net Assets 2023: $3,005,6642023Assets 2024: $3,434,022Liabilities 2024: $32,636Net Assets 2024: $3,401,3862024

Highlighted filing

2017

Assets$1,608,057
Liabilities$27,205
Net Assets$1,580,852
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $700,8412011Revenue 2012: $727,610Expenses 2012: $789,585Net Income 2012: -$61,9752012Expenses 2013: $736,1802013Revenue 2014: $822,233Expenses 2014: $784,102Net Income 2014: $38,1312014Revenue 2015: $827,821Expenses 2015: $807,186Net Income 2015: $20,6352015Revenue 2016: $831,732Expenses 2016: $898,309Net Income 2016: -$66,5772016Revenue 2017: $840,141Expenses 2017: $897,324Net Income 2017: -$57,1832017Revenue 2018: $1,250,111Expenses 2018: $801,887Net Income 2018: $448,2242018Revenue 2019: $946,776Expenses 2019: $834,872Net Income 2019: $111,9042019Revenue 2020: $1,039,645Expenses 2020: $763,636Net Income 2020: $276,0092020Revenue 2021: $995,700Expenses 2021: $748,573Net Income 2021: $247,1272021Revenue 2022: $1,082,147Expenses 2022: $754,708Net Income 2022: $327,4392022Revenue 2023: $1,101,051Expenses 2023: $831,623Net Income 2023: $269,4282023Revenue 2024: $1,219,866Expenses 2024: $853,071Net Income 2024: $366,7952024

Highlighted filing

2017

Revenue$840,141
Expenses$897,324
Net Income-$57,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$979,579
Mission and Program Overview

Mission

To bind the members together in a closer bond of fraternity for mutual protection, to assist members and their families in sickness, distress, and death, and to promote and improve social relations and welfare among the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$914,496$900,838▼ $13,658
Land, Buildings, and Equipment, Net$648,212$656,642▲ $8,430
Other Notes and Loans Receivable, Net$38,869$31,277▼ $7,592
Cash and Non-Interest-Bearing Accounts$25,531$11,598▼ $13,933
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,634,810$1,608,057▼ $26,753
Other Assets Total$7,702$7,702→ $0
Liabilities
Other Liabilities$15,556$14,834▼ $722
Accounts Payable and Accrued Expenses$21,129$12,371▼ $8,758
Total Liabilities$36,685$27,205▼ $9,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,125$1,580,852▼ $17,273
Total Net Assets Fund Balance$1,598,125$1,580,852▼ $17,273
Total Liabilities and Net Assets / Fund Balance$1,634,810$1,608,057▼ $26,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$490,280$358,695$848,975
Buildings-$455,225$455,225
Land$114,000-$114,000
Other Land Buildings$25,089$74,963$100,052
Equipment$27,273$24,804$52,077
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George DuardoPresidentPT$13,205$13,205
Robert BunsoldVice PresidentPT$12,340$12,340
Robert AllenDirector-$4,800$4,800
Arnell GarciaDirector-$3,000$3,000
Brandt TruverDirector-$3,000$3,000
Sean HibbsDirector-$3,000$3,000
Chris BablerFormer Director-$1,250$1,250
Jared CheselkeFormer Director-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$725,975
Program Service Revenue
$0
Investment Income
$30,172
Other Revenue
$83,994
Change in Net Assets
$-57,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,519
Other Expenses$230,231
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$322,574--$322,574
Other Salaries and Wages$179,964$96,552-$276,516
Current Officers, Directors, Trustees, and Key Employees$31,197$10,398-$41,595
Fees for Services Legal-$29,116-$29,116
Fees for Services Accounting-$28,750-$28,750
Payroll Taxes$21,390$5,018-$26,408
Depreciation Depletion---$26,114
All Other Expenses$9,119$12,653$239$22,011
Information Technology$3,724$15,416-$19,140
Office Expenses$3,162$14,171-$17,333
Advertising$15,934--$15,934
Travel$11,888$3,977-$15,865
Fees for Service Investment Mgmnt Fees-$8,976-$8,976
Insurance$1,766$5,113-$6,879
Other Expenses$116$6,543-$6,543
Fees for Services Other$228$228-$456
Total Functional Expenses$614,506$256,465$239$897,324
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
Yes
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
Security Deposits$13,425
Unearned Revenue$1,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Current or retired firefighters”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no formal committees with authority to act on behalf of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Designated board members review form 990 with cpa preparer prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member that serves on the governing board is required to complete a written conflict of interest policy form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board performs an annual evaluation of the executive director position using informal surveys of compensation for similarly sized non-profit organizations via channels such as charity navigator and boardsource.”

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

“Any person that requests copies of the organization's governing documents will be provided the doucumnets in a timely manner”

Filing and Contact Details

Filer

Filer Name
San Diego Firemans Relief Association
EIN
95-6050121
Phone
7607290554
Address
10509 SAN DIEGO MISSION ROAD, SAN DIEGO, CA 92108

Signing Officer

Name
John Allen
Title
Executive Director
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
250

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Kurt Filipovitch
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reallocation of fund balances = -$5402”

Raw XML AppendixShowing 400 of 480 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/TitleTxt7Vice President
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IRS990/PYInvestmentIncomeAmt034480
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IRS990/PYSalariesCompEmpBnftPaidAmt0326605
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IRS990/PYTotalRevenueAmt0831732
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024804
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0848975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025089
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656642
IRS990ScheduleD/TotalLiabilityAmt014834
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT OR RETIRED FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO FORMAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGNATED BOARD MEMBERS REVIEW FORM 990 WITH CPA PREPARER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER THAT SERVES ON THE GOVERNING BOARD IS REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST POLICY FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR POSITION USING INFORMAL SURVEYS OF COMPENSATION FOR SIMILARLY SIZED NON-PROFIT ORGANIZATIONS VIA CHANNELS SUCH AS CHARITY NAVIGATOR AND BOARDSOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY PERSON THAT REQUESTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS WILL BE PROVIDED THE DOUCUMNETS IN A TIMELY MANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REALLOCATION OF FUND BALANCES = -$5402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN DIEGO FIREMANS RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SAN DIEGO FIREMANS RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRE FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0336091348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821124932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST FIREFIGHTERS & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST FIREFIGHTERS & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010509 SAN DIEGO MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110509 SAN DIEGO MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075030
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2116608
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,057
Liabilities
$27,205
Net assets
$1,580,852
Revenue
$840,141
Expenses
$897,324
Net income
-$57,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.22$0.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.01$1.10$0.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.08$0.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$1.04$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.95$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.25$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.82$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.74
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.73$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.70