Civic Intelligence

Bodega Bay Firefighters Association

990EZ • Fiscal year 2021 • EIN 27-3249004

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileN/A
PO Box 1405Bodega Bay, CA 94923

(713) 213-1133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

329%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,765

Up $61,250 (+117%) from 2020

Net Assets

Up

$113,765

Up $61,250 (+117%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$78,760

Up $60,388 (+329%) from 2020

Expenses

Down

$17,510

Down $6,287 (-26%) from 2020

Net Income

Up

$61,250

Up $66,675 (+1229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $18,790Net Assets 2012: $18,7902012Assets 2013: $20,739Net Assets 2013: $20,7392013Assets 2017: $38,853Net Assets 2017: $38,8532017Assets 2018: $54,404Net Assets 2018: $54,4042018Assets 2019: $57,940Net Assets 2019: $57,9402019Assets 2020: $52,515Net Assets 2020: $52,5152020Assets 2021: $113,765Net Assets 2021: $113,7652021

Highlighted filing

2021

Assets$113,765
Liabilities-
Net Assets$113,765
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2012: $38,251Expenses 2012: $37,911Net Income 2012: $3402012Revenue 2013: $36,248Expenses 2013: $34,299Net Income 2013: $1,9492013Revenue 2017: $44,970Expenses 2017: $31,227Net Income 2017: $13,7432017Revenue 2018: $37,356Expenses 2018: $21,805Net Income 2018: $15,5512018Revenue 2019: $38,784Expenses 2019: $35,248Net Income 2019: $3,5362019Revenue 2020: $18,372Expenses 2020: $23,797Net Income 2020: -$5,4252020Revenue 2021: $78,760Expenses 2021: $17,510Net Income 2021: $61,2502021

Highlighted filing

2021

Revenue$78,760
Expenses$17,510
Net Income$61,250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$85,439
Mission and Program Overview

Mission

The organization's mission is to aid and protect the community and those who serve it.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT.$4,057-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HERZBERGPresident-$0--
LEE RITCHEYTreasurer-$0--
JUSTIN FOXVice President-$0--
RAYMOND HILLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sales$21,017$21,017$6,086$14,931
Annual Raffle$12,060$12,060$593$11,467
Total Events$33,077$33,077$6,679$26,398
Filing and Contact Details

Filer

Filer Name
Bodega Bay Fire Foundation
EIN
27-3249004
Phone
7132131133
Address
PO BOX 1405, BODEGA BAY, CA 94923

Signing Officer

Name
Stephen Herzberg
Title
President
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Winningham Becker & Company LLP
Address
21031 Ventura Boulevard Suite 1000, Woodland Hills, CA 91364
Preparer
Sheri C Domke
Phone
8185986525
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TELEPHONE $3476”

Other Expenses.2

“Facilities & equipment $2555”

Other Expenses.4

“SUPPLIES $1233”

Other Expenses.6

“Community appreciation $500”

Other Expenses.7

“BANK CHARGES $23”

Other Assets.1010

“Inventories - Beginning $4266 Inventories - Ending $2971”

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0LEE RITCHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07132131133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BODEGA BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113765
IRS990EZ/FundraisingGrossIncomeAmt038077
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04057
IRS990EZ/GrossReceiptsAmt085439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE RITCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02971
IRS990EZ/OtherExpensesTotalAmt07787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT.
IRS990EZ/PrintingPublicationsPostageAmt01905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06679
IRS990EZ/SpecialEventsNetIncomeLossAmt031398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017510
IRS990EZ/TotalProgramServiceExpensesAmt04057
IRS990EZ/TotalRevenueAmt078760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060076
IRS990ScheduleA/Total509Grp/TotalAmt0272189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0593
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS T-SHIRT SALES AT VARIOUS COMMUNITY FUNDRAISING EVENTS, AND HOLDS A PANCAKE BREAKFAST EVENT IN ORDER TO RAISE FUNDS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES & EQUIPMENT $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY APPRECIATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $4266 Inventories - Ending $2971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HERZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODEGA BAY FIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BODE
ReturnHeader/Filer/EIN0273249004
ReturnHeader/Filer/PhoneNum07132131133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1405
ReturnHeader/Filer/USAddress/CityNm0BODEGA BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263909854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winningham Becker & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 Ventura Boulevard Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185986525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI C DOMKE
ReturnHeader/ReturnTs02022-08-10T11:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZBERG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,765
Liabilities
-
Net assets
$113,765
Revenue
$78,760
Expenses
$17,510
Net income
$61,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.79$0.18$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.18$0.24$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.39$0.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.37$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.45$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.38$0.38$0.00