Civic Intelligence

Marin Stables & Trails Inc.

990 • Fiscal year 2020 • EIN 38-3703054

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-31%

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

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$301,437

Down $8,375 (-2.7%) from 2019

Net Assets

Down

$301,437

Down $8,375 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$26,834

Down $5,249 (-16%) from 2019

Expenses

Down

$35,209

Down $8,260 (-19%) from 2019

Net Income

Up

-$8,375

Up $3,011 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$301,437
Liabilities$0
Net Assets$301,437
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$26,834
Expenses$35,209
Net Income-$8,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$26,834
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$258,705$250,284▼ $8,421
Cash and Non-Interest-Bearing Accounts$43,685$43,728▲ $43
Savings and Temporary Cash Investments$7,422$7,425▲ $3
Total Assets$309,812$301,437▼ $8,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,812$301,437▼ $8,375
Total Net Assets Fund Balance$309,812$301,437▼ $8,375
Total Liabilities and Net Assets / Fund Balance$309,812$301,437▼ $8,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,284$78,198$328,482
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie BertoPresident
Heidi CraigDirector
John MoranDirector
Karen HannahDirector
Mary BishopDirector
Ann BurkeSecretary
Katherine J RissoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,526
Program Service Revenue
$8,625
Investment Income
$4
Other Revenue
$1,679
All Other Contributions
$16,526
Change in Net Assets
$-8,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,209
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,727--$10,727
Depreciation Depletion$8,421--$8,421
Insurance$7,667--$7,667
Fees for Services Other$5,520-$25$5,545
Office Expenses$1,240--$1,240
Information Technology$635--$635
Fees for Services Accounting-$580-$580
Other Expenses$100--$100
Total Functional Expenses$34,604$580$25$35,209
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 35% controlled entity
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
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine J Risso
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVENUE STE B, 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.”

Form 990, Part IX, Line 11G

“Professional services 5,520 0 25”

Raw XML Appendix326 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/ExplanationTxt0RESTORE 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.
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/ExplanationTxt4PROFESSIONAL SERVICES 5,520 0 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301437
IRS990/TotalProgramServiceExpensesAmt034604
IRS990/TotalProgramServiceRevenueAmt08625
IRS990/TotalRevenueGrp/ExclusionAmt01679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026834
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 SCHMIDT LANE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0MARINSTABLESANDTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE J RISSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153425193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
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/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVENUE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-25T17:12:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RISSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$301,437
Liabilities
$0
Net assets
$301,437
Revenue
$26,834
Expenses
$35,209
Net income
-$8,375
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