Civic Intelligence

San Bernardino County Fire Fighters

990EZ • Fiscal year 2018 • EIN 95-6055637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.sbcoffa.com
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

92nd percentile

0.59x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.88x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$294,673

Down $17,716 (-5.7%) from 2017

Net Assets

Down

$121,305

Down $3,182 (-2.6%) from 2017

Liabilities

Down

$173,368

Down $14,534 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Down

$92,407

Down $2,187 (-2.3%) from 2017

Expenses

Down

$95,589

Down $49,833 (-34%) from 2017

Net Income

Up

-$3,182

Up $47,646 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$294,673
Liabilities$173,368
Net Assets$121,305
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$92,407
Expenses$95,589
Net Income-$3,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$92,407
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$22,481-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MurphyTreasurer-$0--
Michael MurphySecretary-$0--
Michael McClintockPresident-$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
Phone
9095196458
Signed
2019-11-12
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 $2198”

Other Expenses.1002

“Office Expenses $1061”

Other Expenses.1003

“Information Technology $1409”

Other Expenses.1009

“Depreciation $319”

Other Expenses.1012

“Insurance $1253”

Other Expenses.1

“Events $30161”

Other Expenses.2

“Donations $21374”

Other Expenses.3

“Late Filing penalty $3530”

Other Expenses.4

“Telephone $2249”

Other Expenses.5

“Membership $478”

Other Expenses.6

“Meetings $300”

Other Expenses.7

“Repairs & maint. Engine 1 $120”

Other Expenses.9

“Taxes $30”

Other Expenses.10

“Corporate Fees and Taxes $25”

Other Expenses.11

“Bank Fees $2”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3616”

Other Assets.1003

“Machinery and Equipment - Beginning $326 Machinery and Equipment - Ending $141”

Other Assets.1009

“Notes and Loans Receivable - Beginning $68274 Notes and Loans Receivable - Ending $74635”

Total Liabilities.1

“Funds Held on Behalf of Members - Beginning $187902 Funds Held on Behalf of Members - Ending $173368”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt030756
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/BOYAmt0243789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216281
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael McClintock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078392
IRS990EZ/OtherExpensesTotalAmt062311
IRS990EZ/OtherRevenueTotalAmt02198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist members, members families in need and contribute support to local charities.
IRS990EZ/PrintingPublicationsPostageAmt0112
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/GrantsAndAllocationsAmt022481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095589
IRS990EZ/TotalProgramServiceExpensesAmt022481
IRS990EZ/TotalRevenueAmt092407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sbcoffa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest on Loans to Memb $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events $30161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $21374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Late Filing penalty $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maint. Engine 1 $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Corporate Fees and Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $326 Machinery and Equipment - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $68274 Notes and Loans Receivable - Ending $74635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Funds Held on Behalf of Members - Beginning $187902 Funds Held on Behalf of Members - Ending $173368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095196458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0461750376
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/ReturnTs02019-11-12T07:18:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,673
Liabilities
$173,368
Net assets
$121,305
Revenue
$92,407
Expenses
$95,589
Net income
-$3,182
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