Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
The organization's mission is to aid and protect the community and those who serve it.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT. | $21,525 | $21,525 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN HERZBERG | President | PT | $0 | - | - |
| JOSHUA MENZIES | Treasurer | PT | $0 | - | - |
| JUSTIN FOX | Vice President | PT | $0 | - | - |
| EMILY SCOTT | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| T-shirt Sales | $11,526 | $11,526 | $13,008 | $-1,482 |
| Total Events | $11,526 | $11,526 | $13,008 | $-1,482 |
“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”
“| Donee's Name: SONOMA COUNTY FIRE VICTIMS | Donee's Address: 510 HIGHWAY 1 BODEGA BAY CA 94923 | Cash Amount Given: $5500”
“Advertising and Promotion $531”
“ANNUAL EVENTS $1670”
“SUPPLIES $1399”
“Community appreciation $1218”
“SUBSCRIPTIONS $1120”
“other Expenses $592”
“TELEPHONE $482”
“DINE & DONATE $156”
“Continuing education $112”
“BANK CHARGES $37”
“Inventories - Beginning $0 Inventories - Ending $7500”
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/BooksInCareOfDetail/PersonNm | 0 | JOSHUA MENZIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7132131133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BODEGA BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39450 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13743 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25110 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38853 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20626 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60076 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38853 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN HERZBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSHUA MENZIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15106 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5520 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21525 |
| IRS990EZ/TotalRevenueAmt | 0 | 44970 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180936 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 180936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 180936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 180936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | T-SHIRT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13008 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS T-SHIRT SALES AND PANCAKE BREAKFAST EVENTS IN ORDER TO RAISE FUNDS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: SONOMA COUNTY FIRE VICTIMS | Donee's Address: 510 HIGHWAY 1 BODEGA BAY CA 94923 | Cash Amount Given: $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL EVENTS $1670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $1399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY APPRECIATION $1218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBSCRIPTIONS $1120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | other Expenses $592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DINE & DONATE $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTINUING EDUCATION $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $0 Inventories - Ending $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN HERZBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BODEGA BAY FIREFIGHTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BODE |
| ReturnHeader/Filer/EIN | 0 | 273249004 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132131133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1405 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BODEGA BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263909854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Winningham Becker & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21031 Ventura Boulevard Suite 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Woodland Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913642227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185986525 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERI C DOMKE |
| ReturnHeader/ReturnTs | 0 | 2018-06-22T16:01:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.