Civic Intelligence

Bodega Bay Firefighters Association

990EZ • Fiscal year 2019 • EIN 27-3249004

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,940

Up $3,536 (+6.5%) from 2018

Net Assets

Up

$57,940

Up $3,536 (+6.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,784

Up $1,428 (+3.8%) from 2018

Expenses

Up

$35,248

Up $13,443 (+62%) from 2018

Net Income

Down

$3,536

Down $12,015 (-77%) from 2018

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

2019

Assets$57,940
Liabilities-
Net Assets$57,940

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

2019

Revenue$38,784
Expenses$35,248
Net Income$3,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$58,520
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.$22,846$22,846
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sales$35,224$35,224$16,836$18,388
FISHERMAN'S FESTIVAL$11,327$11,327$495$10,832
Total Events$55,051$55,051$19,079$35,972
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
2020-06-10
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: -20191231 | Book Value: $17871 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $17871 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1001

Advertising and Promotion $160

Other Expenses.1

Community appreciation $4049

Other Expenses.2

SUPPLIES $1799

Other Expenses.3

SUBSCRIPTIONS $1670

Other Expenses.4

TELEPHONE $950

Other Expenses.5

OUTSIDE SERVICES $800

Other Expenses.7

ANNUAL FILING FEES $150

Other Expenses.8

BANK CHARGES $99

Other Assets.1010

Inventories - Beginning $3698 Inventories - Ending $7303

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0258
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt038779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt038784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039450
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233726
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHERMAN'S FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08500
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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: -20191231 | Book Value: $17871 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $17871 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY APPRECIATION $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL FILING FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $3698 Inventories - Ending $7303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HERZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODEGA BAY FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BODE
ReturnHeader/Filer/EIN0273249004
ReturnHeader/Filer/PhoneNum07132131133
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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/ReturnTs02020-06-11T17:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings