Civic Intelligence

Sebastopol Firefighters Foundation

990EZ • Fiscal year 2018 • EIN 47-3476365

Jan 01, 2018 to Dec 31, 2018 • Filed on May 19, 2019

Organization ProfileN/A
7425 Bodega AvenueSebastopol, CA 95472

(707) 849-8174

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

90th percentile

45%

Higher net margin than 90% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,383

Up $14,706 (+17%) from 2017

Net Assets

Up

$102,383

Up $14,706 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$32,916

Down $83,227 (-72%) from 2017

Expenses

Down

$18,210

Down $58,598 (-76%) from 2017

Net Income

Down

$14,706

Down $24,629 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $87,677Net Assets 2017: $87,6772017Assets 2018: $102,383Net Assets 2018: $102,3832018Assets 2019: $107,111Net Assets 2019: $107,1112019Assets 2020: $107,064Net Assets 2020: $107,0642020Assets 2021: $99,053Net Assets 2021: $99,0532021Assets 2022: $608,549Liabilities 2022: $0Net Assets 2022: $608,5492022Assets 2023: $563,145Liabilities 2023: $0Net Assets 2023: $563,1452023Assets 2024: $680,243Liabilities 2024: $0Net Assets 2024: $680,2432024

Highlighted filing

2018

Assets$102,383
Liabilities-
Net Assets$102,383
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $116,143Expenses 2017: $76,808Net Income 2017: $39,3352017Revenue 2018: $32,916Expenses 2018: $18,210Net Income 2018: $14,7062018Revenue 2019: $45,757Expenses 2019: $41,029Net Income 2019: $4,7282019Revenue 2020: $7,796Expenses 2020: $7,843Net Income 2020: -$472020Revenue 2021: $71,277Expenses 2021: $50,183Net Income 2021: $21,0942021Revenue 2022: $477,310Expenses 2022: $3,835Net Income 2022: $473,4752022Revenue 2023: $42,684Expenses 2023: $88,088Net Income 2023: -$45,4042023Revenue 2024: $81,462Expenses 2024: $62,525Net Income 2024: $18,9372024

Highlighted filing

2018

Revenue$32,916
Expenses$18,210
Net Income$14,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 19, 2019
Return Version
2018v3.1
Gross Receipts
$39,687
Mission and Program Overview

Mission

The specific purpose of the Foundation is to support the Sebastopol Fire Department and its firefighters; the activities and needs of the community of Sebastopol; and in cases of disaster and/or traumatic events, other first responders or affected victims.

Program Services

DescriptionGrantsExpenses
Provide assistance to community organizations and the Sebastopol Fire Department.$4,385-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ReeserPresident-$0--
Shawn-Paul O'DellTreasurer-$0--
Mike SimpsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sebastopol Firefighters Foundation
EIN
47-3476365
Phone
7078498174
Address
7425 Bodega Avenue, Sebastopol, CA 95472

Signing Officer

Name
Shawn-Paul O'Dell
Title
Treasurer
Signed
2019-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Community Activities | Donee's Name: Various Organized Charities | Donee's Address: c/o 7425 Bodega Avenue Sebastopol CA 95472 | Relationship of Donee: None | Cash Amount Given: $13110”

Other Expenses.1

“Food and dining $1721”

Other Expenses.2

“Promotional material costs $1278”

Other Expenses.3

“Health and Fitness $500”

Other Expenses.4

“Holiday Dinner $450”

Other Expenses.5

“Professional fees $350”

Other Expenses.6

“Membership and Dues $265”

Other Expenses.7

“Other operating $142”

Other Expenses.8

“Website $90”

Other Expenses.9

“Small equipment $86”

Other Expenses.10

“Senior Dinner $85”

Other Expenses.11

“Tax and license fees $85”

Raw XML Appendix159 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/PersonNm0Shawn-Paul O'Dell
IRS990EZ/BooksInCareOfDetail/PhoneNum07078498174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07425 Bodega Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024086
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt012996
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013110
IRS990EZ/GrossReceiptsAmt039687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Reeser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn-Paul O'Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of the Foundation is to support the Sebastopol Fire Department and its firefighters; the activities and needs of the community of Sebastopol; and in cases of disaster and/or traumatic events, other first responders or affected victims.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt02525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to community organizations and the Sebastopol Fire Department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06771
IRS990EZ/SpecialEventsNetIncomeLossAmt06225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018210
IRS990EZ/TotalProgramServiceExpensesAmt04385
IRS990EZ/TotalRevenueAmt032916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122983
IRS990ScheduleA/Total509Grp/TotalAmt0162590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community Activities | Donee's Name: Various Organized Charities | Donee's Address: c/o 7425 Bodega Avenue Sebastopol CA 95472 | Relationship of Donee: None | Cash Amount Given: $13110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food and dining $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional material costs $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health and Fitness $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Dinner $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership and Dues $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other operating $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Senior Dinner $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax and license fees $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn-Paul O'Dell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebastopol Firefighters Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0473476365
ReturnHeader/Filer/PhoneNum07078498174
ReturnHeader/Filer/USAddress/AddressLine1Txt07425 Bodega Avenue
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02019-05-19T09:03:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,383
Liabilities
-
Net assets
$102,383
Revenue
$32,916
Expenses
$18,210
Net income
$14,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.81$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.43$0.88$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$4.77$0.04$4.73
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.71$0.50$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.33$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.16$0.77$0.39