Civic Intelligence

Kern County Firemans Welfare and Benefit Association Inc

990 • Fiscal year 2016 • EIN 95-6093450

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileN/A
PO Box 81444Bakersfield, CA 93380

(661) 391-7161

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$4,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$717,357

Up $12,452 (+1.8%) from 2015

Net Assets

Up

$709,598

Up $15,229 (+2.2%) from 2015

Liabilities

Down

$7,759

Down $2,777 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$208,740

Down $13,276 (-6.0%) from 2015

Expenses

Up

$193,511

Up $13,420 (+7.5%) from 2015

Net Income

Down

$15,229

Down $26,696 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $596,513Liabilities 2011: $0Net Assets 2011: $596,5132011Assets 2012: $595,695Liabilities 2012: $9,886Net Assets 2012: $585,8092012Assets 2013: $620,208Liabilities 2013: $7,923Net Assets 2013: $612,2852013Assets 2014: $661,896Liabilities 2014: $9,452Net Assets 2014: $652,4442014Assets 2015: $704,905Liabilities 2015: $10,536Net Assets 2015: $694,3692015Assets 2016: $717,357Liabilities 2016: $7,759Net Assets 2016: $709,5982016Assets 2017: $768,637Liabilities 2017: $8,372Net Assets 2017: $760,2652017Assets 2018: $795,971Liabilities 2018: $8,065Net Assets 2018: $787,9062018Assets 2019: $922,418Liabilities 2019: $9,000Net Assets 2019: $913,4182019Assets 2020: $927,453Liabilities 2020: $11,924Net Assets 2020: $915,5292020Assets 2021: $950,324Liabilities 2021: $13,650Net Assets 2021: $936,6742021Assets 2022: $900,216Liabilities 2022: $15,957Net Assets 2022: $884,2592022Assets 2023: $984,581Liabilities 2023: $18,780Net Assets 2023: $965,8012023Assets 2024: $1,109,599Liabilities 2024: $22,474Net Assets 2024: $1,087,1252024

Highlighted filing

2016

Assets$717,357
Liabilities$7,759
Net Assets$709,598
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $211,535Expenses 2011: $202,488Net Income 2011: $9,0472011Revenue 2012: $185,553Expenses 2012: $196,257Net Income 2012: -$10,7042012Revenue 2013: $204,571Expenses 2013: $178,095Net Income 2013: $26,4762013Revenue 2014: $214,083Expenses 2014: $173,924Net Income 2014: $40,1592014Revenue 2015: $222,016Expenses 2015: $180,091Net Income 2015: $41,9252015Revenue 2016: $208,740Expenses 2016: $193,511Net Income 2016: $15,2292016Revenue 2017: $240,498Expenses 2017: $189,831Net Income 2017: $50,6672017Revenue 2018: $215,319Expenses 2018: $187,678Net Income 2018: $27,6412018Revenue 2019: $170,106Expenses 2019: $130,782Net Income 2019: $39,3242019Revenue 2020: $117,069Expenses 2020: $117,789Net Income 2020: -$7202020Revenue 2021: $119,376Expenses 2021: $121,769Net Income 2021: -$2,3932021Revenue 2022: $162,720Expenses 2022: $150,672Net Income 2022: $12,0482022Revenue 2023: $146,541Expenses 2023: $111,397Net Income 2023: $35,1442023Revenue 2024: $146,569Expenses 2024: $127,829Net Income 2024: $18,7402024

Highlighted filing

2016

Revenue$208,740
Expenses$193,511
Net Income$15,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$297,931
Mission and Program Overview

Mission

Function for the mutual benefit of the members, advance the social, economic and educational welfare of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,149$371,564▲ $6,415
Savings and Temporary Cash Investments$287,795$305,435▲ $17,640
Land, Buildings, and Equipment, Net$46,185$39,872▼ $6,313
Other Notes and Loans Receivable, Net$5,771$481▼ $5,290
Cash and Non-Interest-Bearing Accounts$5$5→ $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$704,905$717,357▲ $12,452
Other Assets Total-$0-
Liabilities
Other Liabilities$10,536$7,759▼ $2,777
Total Liabilities$10,536$7,759▼ $2,777
Net Assets / Fund Balance
Unrestricted Net Assets$694,369$709,598▲ $15,229
Total Net Assets Fund Balance$694,369$709,598▲ $15,229
Total Liabilities and Net Assets / Fund Balance$704,905$717,357▲ $12,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,872$50,945$90,817
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Millie LunaTreasurer$4,800$4,800
Tina DowningSecretary$4,800$4,800
David GerstungVice President$500$500
Jose UriasPresident$500$500
George MudrykRetiree Laision$400$400
Tony GarciaDirector-dist 6$400$400
Freddy HidalgoDirector-dist 4$350$350
Melanie DahlstedtAdmin Alternate$250$250
Annette SmithAdmin Director$200$200
Ben WilsonDirector-dist 1$200$200
Justin SundbergDirector-dist 7$200$200
Eaamon SullivanDirector-dist 2$100$100
Stephen GardnerDirector-dist 3$100$100

Board Members and Trustees

NameTitle
Mark a PhillipsPast President
Scott HunterDirector-dist 5
Revenue and Support

Revenue Composition

Contributions and Grants
$840
Program Service Revenue
$213,247
Investment Income
$-5,347
Other Revenue
$0
All Other Contributions
$840
Change in Net Assets
$15,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,940
Salaries, Compensation, and Employee Benefits$12,800
Grants and Similar Amounts Paid$11,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,724--$60,724
Current Officers, Directors, Trustees, and Key Employees-$12,800-$12,800
Depreciation Depletion$11,018--$11,018
Grants to Domestic Orgs$6,247--$6,247
Fees for Service Investment Mgmnt Fees-$5,251-$5,251
Grants to Domestic Individuals$4,800--$4,800
All Other Expenses$766$2,409-$3,175
Other Expenses$80,033$2,766-$2,766
Total Functional Expenses$163,588$29,923$0$193,511
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
Subject to proxy tax
No
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
Bbq Payable$7,657
Other Payable$102
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kern County Firemans Welfare and
EIN
95-6093450
Phone
6613917161
Address
PO BOX 81444, BAKERSFIELD, CA 93380

Signing Officer

Name
Millie Luna
Title
Treasurer
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Misono & Joke
Address
3434 TRUXTUN AVE STE 100, BAKERSFIELD, CA 93301
Preparer
Fred Misono
Phone
6613243928
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: florist - benevolence other program services 5: special events - members”

Raw XML AppendixShowing 400 of 447 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371564
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039872
IRS990/LandBldgEquipCostOrOtherBssAmt090817
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089191
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNCTION FOR THE MUTUAL BENEFIT OF THE MEMBERS, ADVANCE THE SOCIAL, ECONOMIC AND EDUCATIONAL WELFARE OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694369
IRS990/NetAssetsOrFundBalancesEOYAmt0709598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS - MEMBERS
IRS990/OtherExpensesGrp/Desc1EXPOSURE REPORT
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22766
IRS990/OtherExpensesGrp/ProgramServicesAmt080033
IRS990/OtherExpensesGrp/TotalAmt080033
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherExpensesGrp/TotalAmt23044
IRS990/OtherExpensesGrp/TotalAmt32766
IRS990/OtherLiabilitiesGrp/BOYAmt010536
IRS990/OtherLiabilitiesGrp/EOYAmt07759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0481
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARBECUE AND RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc1FAIR BOOTH
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04282
IRS990/ProgramServiceRevenueGrp/ExclusionAmt171736
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEFITS PROVIDED MEMBERS FOR RETIREMENT, DEATH AND DISABILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060724
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOCATION TO CHARITABLE CONTRIBUTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt058477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012671
IRS990/PYInvestmentIncomeAmt026074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095343
IRS990/PYProgramServiceRevenueAmt0195942
IRS990/PYRevenuesLessExpensesAmt041925
IRS990/PYSalariesCompEmpBnftPaidAmt013600
IRS990/PYTotalExpensesAmt0180091
IRS990/PYTotalRevenueAmt0222016
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BBQ PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039872
IRS990ScheduleD/TotalLiabilityAmt07759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FLORIST - BENEVOLENCE OTHER PROGRAM SERVICES 5: SPECIAL EVENTS - MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704905
IRS990/TotalAssetsEOYAmt0717357
IRS990/TotalAssetsGrp/BOYAmt0704905
IRS990/TotalAssetsGrp/EOYAmt0717357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010536
IRS990/TotalLiabilitiesEOYAmt07759
IRS990/TotalLiabilitiesGrp/BOYAmt010536
IRS990/TotalLiabilitiesGrp/EOYAmt07759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709598

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,357
Liabilities
$7,759
Net assets
$709,598
Revenue
$208,740
Expenses
$193,511
Net income
$15,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.21$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.20$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.21$0.20$0.01