Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
To assist members, members families in need and contribute support to local charities.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Murphy | Treasurer | - | $0 | - | - |
| Michael Murphy | Secretary | - | $0 | - | - |
| Mike McClintok | President | - | $0 | - | - |
“Interest on Loans to Memb $3002”
“Office Expenses $622”
“Depreciation $2229”
“Insurance $1186”
“Events $31207”
“Donations $20047”
“Repairs & maint. Engine 1 $2000”
“Cellphone $1382”
“NSF $1000”
“Assocation Hats & Shirts $987”
“Office $787”
“Meetings $706”
“Late Filing penalty $640”
“Website $368”
“Telephone $340”
“Explorers $236”
“Bank Fees $99”
“Corporate Fees and Taxes $45”
“Machinery and Equipment - Beginning $5168 Machinery and Equipment - Ending $3753”
“Notes and Loans Receivable - Beginning $62618 Notes and Loans Receivable - Ending $62438”
“Funds Held on Behalf of Members - Beginning $127059 Funds Held on Behalf of Members - Ending $147372”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 17620 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Murphy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9095196458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fontana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 249750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 275948 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80963 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 860 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 317536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342139 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84340 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 375 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike McClintok |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66191 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63881 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist members, members families in need and contribute support to local charities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56163 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 127059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147372 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56163 |
| IRS990EZ/TotalRevenueAmt | 0 | 84340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest on Loans to Memb $3002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Events $31207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donations $20047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & maint. Engine 1 $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cellphone $1382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NSF $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Assocation Hats & Shirts $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office $787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meetings $706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Late Filing penalty $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Explorers $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Corporate Fees and Taxes $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $5168 Machinery and Equipment - Ending $3753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Notes and Loans Receivable - Beginning $62618 Notes and Loans Receivable - Ending $62438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Funds Held on Behalf of Members - Beginning $127059 Funds Held on Behalf of Members - Ending $147372 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Bernardino County Fire Fighters |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANB |
| ReturnHeader/Filer/EIN | 0 | 956055637 |
| ReturnHeader/Filer/PhoneNum | 0 | 9095196458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fontana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Calkins Accountancy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40432 Via Amapola |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516918778 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Calkins CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-25T10:11:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.