Civic Intelligence

San Bernardino County Fire Fighters

990EZ • Fiscal year 2012 • EIN 95-6055637

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profilewww.sbcoffa.com
PO Box 23692334
Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$282,458

Up $100,930 (+56%) from 2011

Net Assets

$180,018

No earlier filing loaded for comparison.

Liabilities

Up

$102,440

Up $102,440 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$131,133

Up $34,547 (+36%) from 2011

Expenses

Down

$114,221

Down $3,718 (-3.2%) from 2011

Net Income

Up

$16,912

Up $38,265 (+179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $181,528Liabilities 2011: $02011Assets 2012: $282,458Liabilities 2012: $102,440Net Assets 2012: $180,0182012Assets 2013: $272,491Liabilities 2013: $81,714Net Assets 2013: $190,7772013Assets 2014: $317,536Liabilities 2014: $127,059Net Assets 2014: $190,4772014Assets 2015: $342,139Liabilities 2015: $147,372Net Assets 2015: $194,7672015Assets 2016: $338,955Liabilities 2016: $163,640Net Assets 2016: $175,3152016Assets 2017: $312,389Liabilities 2017: $187,902Net Assets 2017: $124,4872017Assets 2018: $294,673Liabilities 2018: $173,368Net Assets 2018: $121,3052018Assets 2019: $269,592Liabilities 2019: $190,416Net Assets 2019: $79,1762019Assets 2020: $310,105Liabilities 2020: $235,975Net Assets 2020: $74,1302020Assets 2021: $317,639Liabilities 2021: $256,827Net Assets 2021: $60,8122021Assets 2022: $288,204Liabilities 2022: $260,149Net Assets 2022: $28,0552022Assets 2023: $306,959Liabilities 2023: $297,595Net Assets 2023: $9,3642023Assets 2024: $246,365Liabilities 2024: $286,641Net Assets 2024: -$40,2762024

Highlighted filing

2012

Assets$282,458
Liabilities$102,440
Net Assets$180,018
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,586Expenses 2011: $117,939Net Income 2011: -$21,3532011Revenue 2012: $131,133Expenses 2012: $114,221Net Income 2012: $16,9122012Revenue 2013: $84,796Expenses 2013: $74,037Net Income 2013: $10,7592013Revenue 2014: $89,814Expenses 2014: $85,805Net Income 2014: $4,0092014Revenue 2015: $84,340Expenses 2015: $82,469Net Income 2015: $1,8712015Revenue 2016: $139,799Expenses 2016: $159,251Net Income 2016: -$19,4522016Revenue 2017: $94,594Expenses 2017: $145,422Net Income 2017: -$50,8282017Revenue 2018: $92,407Expenses 2018: $95,589Net Income 2018: -$3,1822018Revenue 2019: $76,161Expenses 2019: $102,763Net Income 2019: -$26,6022019Revenue 2020: $76,767Expenses 2020: $81,900Net Income 2020: -$5,1332020Revenue 2021: $78,177Expenses 2021: $91,230Net Income 2021: -$13,0532021Revenue 2022: $64,530Expenses 2022: $94,787Net Income 2022: -$30,2572022Revenue 2023: $60,691Expenses 2023: $80,048Net Income 2023: -$19,3572023Revenue 2024: $57,409Expenses 2024: $107,049Net Income 2024: -$49,6402024

Highlighted filing

2012

Revenue$131,133
Expenses$114,221
Net Income$16,912
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist members, members families in need and contribute support to local charities.

Filing and Contact Details

Filer

EIN
95-6055637
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers068484
IRS990EZ/CashSavingsAndInvestments/BOY0182569
IRS990EZ/CashSavingsAndInvestments/EOY0204837
IRS990EZ/ContributionsGiftsGrantsEtc0109641
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016912
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019265
IRS990EZ/GrantsAndSimilarAmountsPaid032388
IRS990EZ/GrossReceipts0139023
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163106
IRS990EZ/NetAssetsOrFundBalancesBOY0163106
IRS990EZ/NetAssetsOrFundBalances/EOY0180018
IRS990EZ/NetAssetsOrFundBalancesEOY0180018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Miles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071687
IRS990EZ/OtherAssetsTotal/EOY077621
IRS990EZ/OtherExpensesTotal011623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist members, members families in need and contribute support to local charities.
IRS990EZ/PrintingPublicationsPostage0201
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assit members, members families and local charities. The association helps many members and their families when a need arises due to illness and accident. The association also assist numerous other charities such as:Hesperia KiwanisSHS Football Fooster ClubAmerican Cancer SocietyWounded WarriorsSan Bernardino County Sheriff'sSBC Professional FirefightersLoma Linda University Cancer Center
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07890
IRS990EZ/SpecialEventsNetIncomeLoss011375
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091150
IRS990EZ/SumOfTotalLiabilities/EOY0102440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 236
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fontana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092334
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Murphy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095196458
IRS990EZ/TotalAssets/BOY0254256
IRS990EZ/TotalAssets/EOY0282458
IRS990EZ/TotalExpenses0114221
IRS990EZ/TotalProgramServiceExpenses040278
IRS990EZ/TotalRevenue0131133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019265
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019265
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019265
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019265
IRS990ScheduleG/EventsInformation/NameOfEvent10T-Shirt Sales - Breast Cancer Awareness
IRS990ScheduleG/EventsInformation/NetIncomeSummary011375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07890
IRS990ScheduleO/GeneralExplanation/Explanation0Funds Held on Behalf of Members - Beginning $91150 Funds Held on Behalf of Members - Ending $102440
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $63908 Notes and Loans Receivable - Ending $67687
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $7779 Machinery and Equipment - Ending $9934
IRS990ScheduleO/GeneralExplanation/Explanation3Corporate Fees and Taxes $85
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1550
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $3316
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $70
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $85
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $857
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $5660
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: Loma Linda University Cancer Center | Donee's Address: 11060 Anderson St Loma Linda, CA 92350 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Various Groups and Organizations | Cash Amount Given: $22388
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956055637
ReturnHeader/Filer/Name/BusinessNameLine10San Bernardino County Fire Fighters
ReturnHeader/Filer/NameControl0SANB
ReturnHeader/Filer/Phone09095196458
ReturnHeader/Filer/USAddress/AddressLine10PO Box 236
ReturnHeader/Filer/USAddress/City0Fontana
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0Michael Murphy
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Calkins Accountancy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027545 VIRIDIAN ST UNIT 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURRIETA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092562
ReturnHeader/Preparer/Name0Brenda Calkins CPA
ReturnHeader/Preparer/Phone09512464404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T16:36:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,458
Liabilities
$102,440
Net assets
$180,018
Revenue
$131,133
Expenses
$114,221
Net income
$16,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$2.87$0.40$0.57$1.07$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.07$2.98$0.09$0.61$0.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.60$0.28$0.65$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.18$2.57$0.61$0.78$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.10$2.36$0.74$0.77$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.90$0.79$0.76$1.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.73$1.21$0.92$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.12$1.88$1.24$0.95$1.45$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.64$1.75$1.40$1.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.47$1.95$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.27$1.90$0.90$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.82$1.91$0.85$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.02$1.80$1.31$1.14$0.17
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.97$1.18$0.21