Civic Intelligence

Marin Bocce Federation

990 • Fiscal year 2014 • EIN 68-0311346

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

550 B StreetSan Rafael, CA 94901

(415) 485-5583

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$774,002

Up $54,703 (+7.6%) from 2013

Net Assets

Up

$774,002

Up $54,703 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$242,704

Down $11,520 (-4.5%) from 2013

Expenses

Down

$188,000

Down $2,708 (-1.4%) from 2013

Net Income

Down

$54,704

Down $8,812 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $702,673Liabilities 2010: $0Net Assets 2010: $702,6732010Assets 2011: $782,449Liabilities 2011: $60,000Net Assets 2011: $722,4492011Assets 2012: $696,436Liabilities 2012: $40,040Net Assets 2012: $656,3962012Assets 2013: $719,299Liabilities 2013: $0Net Assets 2013: $719,2992013Assets 2014: $774,002Liabilities 2014: $0Net Assets 2014: $774,0022014Assets 2015: $810,434Liabilities 2015: $0Net Assets 2015: $810,4342015Assets 2016: $824,107Liabilities 2016: $0Net Assets 2016: $824,1072016Assets 2017: $826,253Liabilities 2017: $2,818Net Assets 2017: $823,4352017Assets 2018: $851,998Liabilities 2018: $1,989Net Assets 2018: $850,0092018Assets 2019: $844,326Liabilities 2019: $445Net Assets 2019: $843,8812019Assets 2020: $803,407Liabilities 2020: $656Net Assets 2020: $802,7512020Assets 2021: $872,117Liabilities 2021: $0Net Assets 2021: $872,1172021Assets 2022: $869,627Liabilities 2022: $1,562Net Assets 2022: $868,0652022Assets 2023: $884,750Liabilities 2023: $705Net Assets 2023: $884,0452023Assets 2024: $863,806Liabilities 2024: $999Net Assets 2024: $862,8072024

Highlighted filing

2014

Assets$774,002
Liabilities$0
Net Assets$774,002

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $178,4822010Expenses 2011: $207,2222011Revenue 2012: $259,197Expenses 2012: $247,008Net Income 2012: $12,1892012Revenue 2013: $254,224Expenses 2013: $190,708Net Income 2013: $63,5162013Revenue 2014: $242,704Expenses 2014: $188,000Net Income 2014: $54,7042014Revenue 2015: $242,991Expenses 2015: $206,297Net Income 2015: $36,6942015Revenue 2016: $234,070Expenses 2016: $220,396Net Income 2016: $13,6742016Revenue 2017: $237,844Expenses 2017: $238,515Net Income 2017: -$6712017Revenue 2018: $267,098Expenses 2018: $240,520Net Income 2018: $26,5782018Revenue 2019: $253,847Expenses 2019: $243,809Net Income 2019: $10,0382019Revenue 2020: $108,096Expenses 2020: $152,215Net Income 2020: -$44,1192020Revenue 2021: $240,795Expenses 2021: $196,842Net Income 2021: $43,9532021Revenue 2022: $268,937Expenses 2022: $264,362Net Income 2022: $4,5752022Revenue 2023: $303,876Expenses 2023: $284,304Net Income 2023: $19,5722023Revenue 2024: $386,557Expenses 2024: $407,794Net Income 2024: -$21,2372024

Highlighted filing

2014

Revenue$242,704
Expenses$188,000
Net Income$54,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$243,028
Mission and Program Overview

Mission

To enhance public participation in bocce.

Construction & operation of bocce ball courts at albert's park (public) in san rafael, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,374$659,626▲ $69,252
Savings and Temporary Cash Investments$128,764$114,114▼ $14,650
Cash and Non-Interest-Bearing Accounts$161$262▲ $101
Total Assets$719,299$774,002▲ $54,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$716,754$772,594▲ $55,840
Temporarily Rstr Net Assets$2,545$1,408▼ $1,137
Total Net Assets Fund Balance$719,299$774,002▲ $54,703
Total Liabilities and Net Assets / Fund Balance$719,299$774,002▲ $54,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,083$498,009$644,092
Buildings$508,999$125,599$634,598
Equipment$4,544$40,078$44,622
Land--$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina SilvestriPresident-director
Chuck PodestaVice President-director
Dolly NaveDirector
Donna CasellaDirector
Fred PfeiferDirector
Gary BurnsDirector
Hendrik IdzerdaDirector
Jim FoxDirector
Jolene KramerSecretary-director
Jean NelsonTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738
Program Service Revenue
$223,806
Investment Income
$25
Other Revenue
$16,135
All Other Contributions
$2,738
Change in Net Assets
$54,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,141
Salaries, Compensation, and Employee Benefits$82,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,451--$75,451
Occupancy$41,252--$41,252
Depreciation Depletion$35,709--$35,709
Insurance$13,603--$13,603
Payroll Taxes$7,408--$7,408
Fees for Services Other$1,805--$1,805
Other Expenses$25--$25
Total Functional Expenses$188,000$0$0$188,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,908
Gaming Direct Expenses$324
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

If the return is completed in sufficient time, the board reviews it prior to filing. Otherwise, the return is reviewed after filing.

Form 990, Part VI, Section B, Line 11

If time is available before the filing deadline, the 990 is reviewed by the board before filing. Otherwise, the 990 is reviewed by the board after filing.

Form 990, Part VI, Section B, Line 12C

Annually the officers and directors are asked to disclose any conflicts or potential conflicts.

Form 990, Part VI, Section B, Line 15

The board of directors, with any employee members abstaining, approves compensation of employees.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are made available upon request

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial information are made available upon request.

Filing and Contact Details

Filer

Filer Name
Marin Bocce Federation
EIN
68-0311346
Phone
4154855583
Address
550 B STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Jolene Kramer
Title
Treasurer
Phone
4154855583
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Kramer
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01628
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01205485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225254
IRS990ScheduleA/Total509Grp/TotalAmt01205485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634598
IRS990ScheduleD/EquipmentGrp/BookValueAmt04544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0644092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659626
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0324
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015908
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015584
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0324
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0324
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOLENE KRAMER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOLENE KRAMER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0550 B STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN RAFAEL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094901
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF THE RETURN IS COMPLETED IN SUFFICIENT TIME, THE BOARD REVIEWS IT PRIOR TO FILING. OTHERWISE, THE RETURN IS REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF TIME IS AVAILABLE BEFORE THE FILING DEADLINE, THE 990 IS REVIEWED BY THE BOARD BEFORE FILING. OTHERWISE, THE 990 IS REVIEWED BY THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WITH ANY EMPLOYEE MEMBERS ABSTAINING, APPROVES COMPENSATION OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02545
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01408
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719299
IRS990/TotalAssetsEOYAmt0774002
IRS990/TotalAssetsGrp/BOYAmt0719299
IRS990/TotalAssetsGrp/EOYAmt0774002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02738
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188000
IRS990/TotalProgramServiceRevenueAmt0223806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.63$3.87$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.01$8.84$3.04$2.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.02$8.68$2.69$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$2.41$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.03$1.08$1.52$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$2.54$2.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.52$0.02$8.50$2.67$2.41$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.03$8.23$2.38$2.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$2.34$2.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$2.43$2.06$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$2.43$1.88$0.55
2013Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$2.54$1.91$0.64
2012Summary only. Only limited summary data is available for this year.$6.96$0.40$6.56$2.59$2.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.60$7.22$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.78