Civic Intelligence

Bodega Bay Firefighters Association

990EZ • Fiscal year 2020 • EIN 27-3249004

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,515

Down $5,425 (-9.4%) from 2019

Net Assets

Down

$52,515

Down $5,425 (-9.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$18,372

Down $20,412 (-53%) from 2019

Expenses

Down

$23,797

Down $11,451 (-32%) from 2019

Net Income

Down

-$5,425

Down $8,961 (-253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$52,515
Liabilities-
Net Assets$52,515
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$18,372
Expenses$23,797
Net Income-$5,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$30,116
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.$14,494-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HERZBERGPresident-$0--
LEE RITCHEYTreasurer-$0--
JUSTIN FOXVice President-$0--
RAYMOND HILLSecretaryPT$0--
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
2021-08-02
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

“Community appreciation $2402”

Other Expenses.2

“SUPPLIES $1480”

Other Expenses.3

“TELEPHONE $1345”

Other Expenses.5

“SUBSCRIPTIONS $455”

Other Expenses.6

“OUTSIDE SERVICES $350”

Other Expenses.7

“ANNUAL FILING FEES $60”

Other Assets.1010

“Inventories - Beginning $7303 Inventories - Ending $4266”

Raw XML Appendix173 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/USAddress/CityNm0BODEGA BAY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094923
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015714
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5425
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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/BOYAmt07303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04266
IRS990EZ/OtherExpensesTotalAmt06092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT.
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO AID AND PROTECT THE COMMUNITY AND THOSE WHO SERVE IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011744
IRS990EZ/SpecialEventsNetIncomeLossAmt02653
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023797
IRS990EZ/TotalProgramServiceExpensesAmt014494
IRS990EZ/TotalRevenueAmt018372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027984
IRS990ScheduleA/Total509Grp/TotalAmt0231799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY APPRECIATION $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $7303 Inventories - Ending $4266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HERZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08185986525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI C DOMKE
ReturnHeader/ReturnTs02021-08-13T21:14:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,515
Liabilities
-
Net assets
$52,515
Revenue
$18,372
Expenses
$23,797
Net income
-$5,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.79$0.18$0.61
2020Detailed filing. Detailed filing data is available for this year.$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