Civic Intelligence

Marin Bocce Federation

990 • Fiscal year 2016 • EIN 68-0311346

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$824,107

Up $13,673 (+1.7%) from 2015

Net Assets

Up

$824,107

Up $13,673 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$234,070

Down $8,921 (-3.7%) from 2015

Expenses

Up

$220,396

Up $14,099 (+6.8%) from 2015

Net Income

Down

$13,674

Down $23,020 (-63%) from 2015

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

2016

Assets$824,107
Liabilities$0
Net Assets$824,107

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

2016

Revenue$234,070
Expenses$220,396
Net Income$13,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$234,195
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$707,999$676,514▼ $31,485
Savings and Temporary Cash Investments$102,424$80,015▼ $22,409
Cash and Non-Interest-Bearing Accounts$11$67,578▲ $67,567
Total Assets$810,434$824,107▲ $13,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$809,289$822,962▲ $13,673
Temporarily Rstr Net Assets$1,145$1,145→ $0
Total Net Assets Fund Balance$810,434$824,107▲ $13,673
Total Liabilities and Net Assets / Fund Balance$810,434$824,107▲ $13,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199,091$541,136$740,227
Buildings$475,475$162,223$637,698
Equipment$1,948$42,674$44,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina SilvestriPresident-director
Michael HigginbothamVice President-director
Al BrewsterDirector
Ashley HoweDirector
Carmen BottiglierriDirector
Debora MainasDirector
Jim FoxDirector
Jolene KramerDirector
Mary AllenDirector
Rafael VazquezDirector
Fred PfeiferSecretary-director
Jaime PeraTreasurer-director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715
Program Service Revenue
$219,358
Investment Income
$12
Other Revenue
$12,985
All Other Contributions
$1,715
Change in Net Assets
$13,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,325
Salaries, Compensation, and Employee Benefits$97,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,927--$88,927
Occupancy$52,133--$52,133
Depreciation Depletion$45,105--$45,105
Payroll Taxes$8,144--$8,144
Insurance$6,418--$6,418
Fees for Services Other$2,255--$2,255
Other Expenses$1,872--$1,872
Fees for Services Accounting$1,485--$1,485
Office Expenses$1,268--$1,268
Information Technology$894--$894
All Other Expenses$825--$825
Total Functional Expenses$220,396$0$0$220,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,286
Fundraising Direct Expenses$125
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
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 11B

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 11B

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 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
Jamie Pera
Title
Treasurer
Phone
4154855583
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Silvestri
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
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 ADJUSTMENT -1.

Raw XML AppendixShowing 400 of 463 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0113510
IRS990/PYOtherRevenueAmt015359
IRS990/PYProgramServiceRevenueAmt0227628
IRS990/PYRevenuesLessExpensesAmt036694
IRS990/PYSalariesCompEmpBnftPaidAmt092787
IRS990/PYTotalExpensesAmt0206297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01208126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01220610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259176
IRS990ScheduleA/Total509Grp/TotalAmt01220610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637698
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0740227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676514
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 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 ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt01145
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01145
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810434
IRS990/TotalAssetsEOYAmt0824107
IRS990/TotalAssetsGrp/BOYAmt0810434
IRS990/TotalAssetsGrp/EOYAmt0824107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01715
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810434

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