Civic Intelligence

San Bernardino County Fire Fighters

990EZ • Fiscal year 2015 • EIN 95-6055637

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

PO Box 236Fontana, CA 92334

(909) 519-6458

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$342,139

Up $24,603 (+7.7%) from 2014

Net Assets

Up

$194,767

Up $4,290 (+2.3%) from 2014

Liabilities

Up

$147,372

Up $20,313 (+16%) from 2014

Revenue

Down

$84,340

Down $5,474 (-6.1%) from 2014

Expenses

Down

$82,469

Down $3,336 (-3.9%) from 2014

Net Income

Down

$1,871

Down $2,138 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$342,139
Liabilities$147,372
Net Assets$194,767

Operations Trend

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

2015

Revenue$84,340
Expenses$82,469
Net Income$1,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.0
Gross Receipts
$84,340
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To 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$56,163-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurphyTreasurer-$0--
Michael MurphySecretary-$0--
Mike McClintokPresident-$0--
Filing and Contact Details

Filer

Filer Name
San Bernardino County Fire Fighters
EIN
95-6055637
Phone
9095196458
Address
PO Box 236, Fontana, CA 92334

Signing Officer

Name
Michael Murphy
Title
Treasurer
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Calkins Accountancy
Address
40432 Via Amapola, MURRIETA, CA 92562
Preparer
Brenda Calkins CPA
Phone
9516918778
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest on Loans to Memb $3002

Other Expenses.1002

Office Expenses $622

Other Expenses.1009

Depreciation $2229

Other Expenses.1012

Insurance $1186

Other Expenses.1

Events $31207

Other Expenses.2

Donations $20047

Other Expenses.3

Repairs & maint. Engine 1 $2000

Other Expenses.4

Cellphone $1382

Other Expenses.5

NSF $1000

Other Expenses.6

Assocation Hats & Shirts $987

Other Expenses.7

Office $787

Other Expenses.8

Meetings $706

Other Expenses.9

Late Filing penalty $640

Other Expenses.10

Website $368

Other Expenses.11

Telephone $340

Other Expenses.12

Explorers $236

Other Expenses.14

Bank Fees $99

Other Expenses.15

Corporate Fees and Taxes $45

Other Assets.1003

Machinery and Equipment - Beginning $5168 Machinery and Equipment - Ending $3753

Other Assets.1009

Notes and Loans Receivable - Beginning $62618 Notes and Loans Receivable - Ending $62438

Total Liabilities.1

Funds Held on Behalf of Members - Beginning $127059 Funds Held on Behalf of Members - Ending $147372

Raw XML Appendix147 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt017620
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Murphy
IRS990EZ/BooksInCareOfDetail/PhoneNum09095196458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fontana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249750
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike McClintok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066191
IRS990EZ/OtherChangesInNetAssetsAmt02419
IRS990EZ/OtherExpensesTotalAmt063881
IRS990EZ/OtherRevenueTotalAmt03002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist members, members families in need and contribute support to local charities.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082469
IRS990EZ/TotalProgramServiceExpensesAmt056163
IRS990EZ/TotalRevenueAmt084340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest on Loans to Memb $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $31207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $20047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & maint. Engine 1 $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cellphone $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NSF $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assocation Hats & Shirts $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Late Filing penalty $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Explorers $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Corporate Fees and Taxes $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $5168 Machinery and Equipment - Ending $3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Notes and Loans Receivable - Beginning $62618 Notes and Loans Receivable - Ending $62438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Funds Held on Behalf of Members - Beginning $127059 Funds Held on Behalf of Members - Ending $147372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Bernardino County Fire Fighters
ReturnHeader/Filer/BusinessNameControlTxt0SANB
ReturnHeader/Filer/EIN0956055637
ReturnHeader/Filer/PhoneNum09095196458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 236
ReturnHeader/Filer/USAddress/CityNm0Fontana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calkins Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040432 Via Amapola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516918778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Calkins CPA
ReturnHeader/ReturnTs02016-07-25T10:11:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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