Civic Intelligence

Bodega Bay Firefighters Association

990EZ • Fiscal year 2018 • EIN 27-3249004

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,404

Up $15,551 (+40%) from 2017

Net Assets

Up

$54,404

Up $15,551 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,356

Down $7,614 (-17%) from 2017

Expenses

Down

$21,805

Down $9,422 (-30%) from 2017

Net Income

Up

$15,551

Up $1,808 (+13%) from 2017

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

2018

Assets$54,404
Liabilities-
Net Assets$54,404

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

2018

Revenue$37,356
Expenses$21,805
Net Income$15,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$55,115
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.$12,842$12,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HERZBERGPresidentPT$0--
JOSHUA MENZIESTreasurer-$0--
JUSTIN FOXVice President-$0--
RAYMOND HILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FISHERMAN'S FESTIVAL$15,050$15,050-$15,050
Annual Raffle$13,611$13,611$1,816$11,795
Total Events$28,661$28,661$2,285$26,376
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
2019-05-15
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: -20181231 | Book Value: $7267 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $7267 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1001

Advertising and Promotion $1214

Other Expenses.1002

Office Expenses $201

Other Expenses.1

SUBSCRIPTIONS $1202

Other Expenses.2

TELEPHONE $482

Other Expenses.4

Community appreciation $178

Other Expenses.5

SUPPLIES $51

Other Expenses.6

BANK CHARGES $36

Other Expenses.7

FTB FILING FEE $35

Other Expenses.8

registration fees $25

Other Assets.1010

Inventories - Beginning $7500 Inventories - Ending $3698

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021805
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL RAFFLE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0469
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01816
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/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: -20181231 | Book Value: $7267 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $7267 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY APPRECIATION $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FTB FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9registration fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $7500 Inventories - Ending $3698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HERZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T16:51:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings