Civic Intelligence

Marin Stables & Trails Inc.

990 • Fiscal year 2018 • EIN 38-3703054

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileMARINSTABLESANDTRAILS.ORG
PO Box 314Fairfax, CA 94978

(415) 504-1830

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$321,198

Up $6,112 (+1.9%) from 2017

Net Assets

Up

$321,198

Up $6,112 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$38,214

Up $2,544 (+7.1%) from 2017

Expenses

Down

$32,102

Down $5,306 (-14%) from 2017

Net Income

Up

$6,112

Up $7,850 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $211,344Liabilities 2011: $0Net Assets 2011: $211,3442011Assets 2012: $307,058Liabilities 2012: $0Net Assets 2012: $307,0582012Assets 2013: $321,218Liabilities 2013: $0Net Assets 2013: $321,2182013Assets 2014: $303,777Liabilities 2014: $0Net Assets 2014: $303,7772014Assets 2015: $305,630Liabilities 2015: $0Net Assets 2015: $305,6302015Assets 2016: $316,824Liabilities 2016: $0Net Assets 2016: $316,8242016Assets 2017: $315,086Liabilities 2017: $0Net Assets 2017: $315,0862017Assets 2018: $321,198Liabilities 2018: $0Net Assets 2018: $321,1982018Assets 2019: $309,812Liabilities 2019: $0Net Assets 2019: $309,8122019Assets 2020: $301,437Liabilities 2020: $0Net Assets 2020: $301,4372020Assets 2021: $306,089Liabilities 2021: $0Net Assets 2021: $306,0892021Assets 2022: $317,795Liabilities 2022: $0Net Assets 2022: $317,7952022Assets 2023: $301,063Liabilities 2023: $0Net Assets 2023: $301,0632023Assets 2024: $299,322Liabilities 2024: $0Net Assets 2024: $299,3222024

Highlighted filing

2018

Assets$321,198
Liabilities$0
Net Assets$321,198
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $21,106Expenses 2011: $17,561Net Income 2011: $3,5452011Revenue 2012: $125,029Expenses 2012: $29,315Net Income 2012: $95,7142012Revenue 2013: $31,061Expenses 2013: $16,901Net Income 2013: $14,1602013Revenue 2014: $33,687Expenses 2014: $51,128Net Income 2014: -$17,4412014Revenue 2015: $31,135Expenses 2015: $29,282Net Income 2015: $1,8532015Revenue 2016: $33,913Expenses 2016: $22,719Net Income 2016: $11,1942016Revenue 2017: $35,670Expenses 2017: $37,408Net Income 2017: -$1,7382017Revenue 2018: $38,214Expenses 2018: $32,102Net Income 2018: $6,1122018Revenue 2019: $32,083Expenses 2019: $43,469Net Income 2019: -$11,3862019Revenue 2020: $26,834Expenses 2020: $35,209Net Income 2020: -$8,3752020Revenue 2021: $25,499Expenses 2021: $20,847Net Income 2021: $4,6522021Revenue 2022: $165,997Expenses 2022: $154,291Net Income 2022: $11,7062022Revenue 2023: $161,894Expenses 2023: $178,626Net Income 2023: -$16,7322023Revenue 2024: $141,001Expenses 2024: $142,742Net Income 2024: -$1,7412024

Highlighted filing

2018

Revenue$38,214
Expenses$32,102
Net Income$6,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$38,214
Mission and Program Overview

Mission

Restore historic marin stables while maintaining its rustic feel, by improving structures, enhancing the eco-system and expanding the outreach to a broader number of communities in marin county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,552$267,127▼ $8,425
Cash and Non-Interest-Bearing Accounts$32,119$46,654▲ $14,535
Savings and Temporary Cash Investments$7,415$7,417▲ $2
Total Assets$315,086$321,198▲ $6,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$315,086$321,198▲ $6,112
Total Net Assets Fund Balance$315,086$321,198▲ $6,112
Total Liabilities and Net Assets / Fund Balance$315,086$321,198▲ $6,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,127$61,355$328,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rachel KessingerPresident
Ann RaabDirector
Connie BertoDirector
Rhonda SmithDirector
Katherine J RissoTreasurer
Anne GlasscockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,717
Program Service Revenue
$10,495
Investment Income
$2
Other Revenue
$0
All Other Contributions
$27,717
Change in Net Assets
$6,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,982--$10,982
Depreciation Depletion$8,425--$8,425
Insurance$7,083--$7,083
Office Expenses$2,188--$2,188
Fees for Services Accounting-$795-$795
Information Technology$782--$782
Other Expenses$25--$25
Total Functional Expenses$31,307$795$0$32,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reveiews tax returns prior to filing and distributes electronic pdf copies to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUALLY BY INQUIRY”

Form 990, Page 6, Part VI, Line 19

“Upon request interested parties can review documents in our office.”

Filing and Contact Details

Filer

Filer Name
Marin Stables & Trails Inc
EIN
38-3703054
Phone
4155041830
Address
PO BOX 314, FAIRFAX, CA 94978

Signing Officer

Name
Katherine J Risso
Title
Treasurer
Phone
4153425193
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine J Risso
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Restore historic marin stables while maintaining its rustic feel, by improving structures, enhancing the eco-system and expanding the outreach to a broader number of communities in marin county, california.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVEIEWS TAX RETURNS PRIOR TO FILING AND DISTRIBUTES ELECTRONIC PDF COPIES TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BY INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST INTERESTED PARTIES CAN REVIEW DOCUMENTS IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PhoneNum04153425193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN STABLES & TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0383703054
ReturnHeader/Filer/PhoneNum04155041830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01583B77371A599A00FF9D8077F63C1821FDF2615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01583B77371A599A00FF9D8077F63C1821FDF2615
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.33.246
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-10T17:45:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,198
Liabilities
$0
Net assets
$321,198
Revenue
$38,214
Expenses
$32,102
Net income
$6,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.41$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.62$1.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.66$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.25$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.27$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.32$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.38$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.36$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.34$0.51$0.17
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.31$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.25$0.29$0.96
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.21$0.18$0.04