Civic Intelligence

Madera County Farm Bureau Scholarship Fund Tr

990EZ • Fiscal year 2017 • EIN 20-6516696

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization ProfileN/A
1102 S Pine StreetMadera, CA 93637

(559) 377-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$286,904

Down $147 (-0.1%) from 2016

Net Assets

Down

$286,829

Down $222 (-0.1%) from 2016

Liabilities

Up

$75

Up $75 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Down

$43,470

Down $29,707 (-41%) from 2016

Expenses

Up

$35,012

Up $22,462 (+179%) from 2016

Net Income

Down

$8,458

Down $52,169 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $124,447Liabilities 2011: $0Net Assets 2011: $124,4472011Assets 2012: $132,879Net Assets 2012: $132,8792012Assets 2013: $173,715Liabilities 2013: $0Net Assets 2013: $173,7152013Assets 2014: $202,801Net Assets 2014: $202,8012014Assets 2015: $226,424Net Assets 2015: $226,4242015Assets 2016: $287,051Liabilities 2016: $0Net Assets 2016: $287,0512016Assets 2017: $286,904Liabilities 2017: $75Net Assets 2017: $286,8292017Assets 2018: $317,734Liabilities 2018: $75Net Assets 2018: $317,6592018Assets 2019: $326,504Net Assets 2019: $326,5042019Assets 2020: $322,304Liabilities 2020: $1,372Net Assets 2020: $320,9322020Assets 2021: $316,419Liabilities 2021: $02021Assets 2022: $321,220Net Assets 2022: $321,2202022Assets 2023: $306,866Liabilities 2023: $180Net Assets 2023: $306,6862023Assets 2024: $308,124Liabilities 2024: $180Net Assets 2024: $307,9442024

Highlighted filing

2017

Assets$286,904
Liabilities$75
Net Assets$286,829
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,049Expenses 2011: $36,390Net Income 2011: -$8,3412011Revenue 2012: $32,901Expenses 2012: $24,469Net Income 2012: $8,4322012Expenses 2013: $32,6802013Revenue 2014: $55,986Expenses 2014: $28,985Net Income 2014: $27,0012014Revenue 2015: $54,115Expenses 2015: $30,913Net Income 2015: $23,2022015Revenue 2016: $73,177Expenses 2016: $12,550Net Income 2016: $60,6272016Revenue 2017: $43,470Expenses 2017: $35,012Net Income 2017: $8,4582017Revenue 2018: $63,117Expenses 2018: $43,225Net Income 2018: $19,8922018Revenue 2019: $50,311Expenses 2019: $66,277Net Income 2019: -$15,9662019Revenue 2020: $43,542Expenses 2020: $62,985Net Income 2020: -$19,4432020Revenue 2021: $45,476Expenses 2021: $49,989Net Income 2021: -$4,5132021Revenue 2022: $70,207Expenses 2022: $65,406Net Income 2022: $4,8012022Revenue 2023: $48,850Expenses 2023: $63,384Net Income 2023: -$14,5342023Revenue 2024: $80,870Expenses 2024: $79,612Net Income 2024: $1,2582024

Highlighted filing

2017

Revenue$43,470
Expenses$35,012
Net Income$8,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$80,510
Mission and Program Overview

Mission

To provide scholarships for education expenses to college students majoring in agricultural related studies and provide funds to local elementary, middle and high schools to advance agricultural related activities.

Program Services

DescriptionGrantsExpenses
SERVICE PROGRAM PROVIDED $30,000 IN SCHOLARSHIPS TO 23 DIFFERENT RECIPIENTS IN THE FISCAL YEAR.$30,000$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY DAULTONTrustee-$0--
JAY MAHILVice Chairman-$0--
MICHAEL NAITOTreasurer-$0--
LAURA GUTILESecretary-$0--
MICHELE LASGOITYChairman-$0--
TOM ROGERSTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$60,700$60,700$18,743$41,957
Total Events$60,700$60,700$19,411$41,289
Filing and Contact Details

Filer

Filer Name
Madera County Farm Bureau
EIN
20-6516696
Phone
5593770200
Address
1102 S PINE STREET, MADERA, CA 93637

Signing Officer

Name
Christina Beckstead
Title
Executive Director
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Wm J Koenig Inc
Address
902 W 18th STREET, MERCED, CA 95340
Preparer
Steven a Koenig Ea
Phone
2093834234
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SALES & USE TAX $2050”

Total Liabilities.1

“NOTE PAYABLE - MCFB - Beginning $0 NOTE PAYABLE - MCFB - Ending $75”

Form 99-ez, Part V - Regarding Transfers Associated With Personal Bene

“(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract: No”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA BECKSTEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum05593770200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 S PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286904
IRS990EZ/FundraisingGrossIncomeAmt060700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02169
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt080510
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY DAULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY MAHIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GUTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE LASGOITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8680
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR EDUCATION EXPENSES TO COLLEGE STUDENTS MAJORING IN AGRICULTURAL RELATED STUDIES AND PROVIDE FUNDS TO LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS TO ADVANCE AGRICULTURAL RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE PROGRAM PROVIDED $30,000 IN SCHOLARSHIPS TO 23 DIFFERENT RECIPIENTS IN THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt019798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019411
IRS990EZ/SpecialEventsNetIncomeLossAmt041289
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035012
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt043470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035189
IRS990ScheduleA/TotalSupportAmt049341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019411
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES & USE TAX $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE - MCFB - Beginning $0 NOTE PAYABLE - MCFB - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract: No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 99-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BECKSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0206516696
ReturnHeader/Filer/PhoneNum05593770200
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 S PINE STREET
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM J KOENIG INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W 18th STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02093834234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A KOENIG EA
ReturnHeader/ReturnTs02018-09-17T16:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,904
Liabilities
$75
Net assets
$286,829
Revenue
$43,470
Expenses
$35,012
Net income
$8,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.49$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.70$0.65$0.05
2021Summary only. Only limited summary data is available for this year.$3.16$0.00$0.45$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.44$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.50$0.66$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.63$0.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.43$0.35$0.08
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.73$0.13$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.56$0.29$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.33$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.28$0.36$0.08