Civic Intelligence

Bodega Bay Firefighters Association

990EZ • Fiscal year 2017 • EIN 27-3249004

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$38,853

Up $18,114 (+87%) from 2013

Net Assets

Up

$38,853

Up $18,114 (+87%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,970

Up $8,722 (+24%) from 2013

Expenses

Down

$31,227

Down $3,072 (-9.0%) from 2013

Net Income

Up

$13,743

Up $11,794 (+605%) from 2013

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,853
Liabilities-
Net Assets$38,853

Operations Trend

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

2017

Revenue$44,970
Expenses$31,227
Net Income$13,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$60,076
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.$21,525$21,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HERZBERGPresidentPT$0--
JOSHUA MENZIESTreasurerPT$0--
JUSTIN FOXVice PresidentPT$0--
EMILY SCOTTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sales$11,526$11,526$13,008$-1,482
Total Events$11,526$11,526$13,008$-1,482
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Herzberg
Title
President
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Winningham Becker & Company LLP
Address
21031 Ventura Boulevard Suite 1000, Woodland Hills, CA 91364-2227
Preparer
Sheri C Domke
Phone
8185986525
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: GENERAL OPERATING BUDGET | Donee's Name: BODEGA BAY FIRE PROTECTION DIVISION | Donee's Address: 510 HIGHWAY 1 BODEGA BAY CA 94923 | Description of Property: EQUIPMENT & SUPPLIES | Date of Gift: -20171231 | Book Value: $10865 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $10865 | Method Used to Determine FMV: PURCHASE PRICE

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: SONOMA COUNTY FIRE VICTIMS | Donee's Address: 510 HIGHWAY 1 BODEGA BAY CA 94923 | Cash Amount Given: $5500

Other Expenses.1001

Advertising and Promotion $531

Other Expenses.1

ANNUAL EVENTS $1670

Other Expenses.2

SUPPLIES $1399

Other Expenses.4

Community appreciation $1218

Other Expenses.5

SUBSCRIPTIONS $1120

Other Expenses.6

other Expenses $592

Other Expenses.7

TELEPHONE $482

Other Expenses.8

DINE & DONATE $156

Other Expenses.9

Continuing education $112

Other Expenses.10

BANK CHARGES $37

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $7500

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BODEGA BAY
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA MENZIES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt07317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT.
IRS990EZ/PrintingPublicationsPostageAmt01390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015106
IRS990EZ/SpecialEventsNetIncomeLossAmt05520
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031227
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IRS990EZ/TotalRevenueAmt044970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180936
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013008
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS T-SHIRT SALES AND PANCAKE BREAKFAST EVENTS IN ORDER TO RAISE FUNDS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL OPERATING BUDGET | Donee's Name: BODEGA BAY FIRE PROTECTION DIVISION | Donee's Address: 510 HIGHWAY 1 BODEGA BAY CA 94923 | Description of Property: EQUIPMENT & SUPPLIES | Date of Gift: -20171231 | Book Value: $10865 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $10865 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SONOMA COUNTY FIRE VICTIMS | Donee's Address: 510 HIGHWAY 1 BODEGA BAY CA 94923 | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVENTS $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY APPRECIATION $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other Expenses $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINE & DONATE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HERZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODEGA BAY FIREFIGHTERS ASSOCIATION
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/ZIPCd0913642227
ReturnHeader/PreparerPersonGrp/PhoneNum08185986525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI C DOMKE
ReturnHeader/ReturnTs02018-06-22T16:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings