Civic Intelligence

Marin Bocce Federation

990 • Fiscal year 2019 • EIN 68-0311346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$844,326

Down $7,672 (-0.9%) from 2018

Net Assets

Down

$843,881

Down $6,128 (-0.7%) from 2018

Liabilities

Down

$445

Down $1,544 (-78%) from 2018

Revenue

Down

$253,847

Down $13,251 (-5.0%) from 2018

Expenses

Up

$243,809

Up $3,289 (+1.4%) from 2018

Net Income

Down

$10,038

Down $16,540 (-62%) from 2018

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

2019

Assets$844,326
Liabilities$445
Net Assets$843,881

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

2019

Revenue$253,847
Expenses$243,809
Net Income$10,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$253,847
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$610,603$575,183▼ $35,420
Cash and Non-Interest-Bearing Accounts$131,330$137,626▲ $6,296
Savings and Temporary Cash Investments$110,065$130,123▲ $20,058
Total Assets$851,998$844,326▼ $7,672
Other Assets Total$0$1,394▲ $1,394
Liabilities
Accounts Payable and Accrued Expenses$1,989$445▼ $1,544
Total Liabilities$1,989$445▼ $1,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,851$842,723▼ $6,128
Net Assets With Donor Restrictions$1,158$1,158→ $0
Total Net Assets Fund Balance$850,009$843,881▼ $6,128
Total Liabilities and Net Assets / Fund Balance$851,998$844,326▼ $7,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,266$598,696$743,962
Buildings$429,295$216,489$645,784
Equipment$622$51,807$52,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie NunesPresident
Linda Lu KnowlesVice President
Albert BrewsterDirector
Jim FoxDirector
Jolene KramerDirector
Mary AllenDirector
Rafael VazquezDirector
Bill DaggSecretary
Jaime PeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973
Program Service Revenue
$239,074
Investment Income
$57
Other Revenue
$13,743
All Other Contributions
$973
Change in Net Assets
$10,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,853
Salaries, Compensation, and Employee Benefits$107,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,525--$98,525
Occupancy$51,315--$51,315
Depreciation Depletion$35,420--$35,420
Fees for Services Accounting$11,400--$11,400
Payroll Taxes$9,431--$9,431
Insurance$6,479--$6,479
Other Expenses$5,087--$5,087
Office Expenses$2,627--$2,627
Fees for Services Other$2,064--$2,064
Information Technology$720--$720
Total Functional Expenses$243,809$0$0$243,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,229
Gaming Direct Expenses$0
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 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
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
Jaime Pera
Title
Treasurer
Phone
4154855583
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Kramer
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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 -16,166.

Raw XML AppendixShowing 400 of 445 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01207771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230473
IRS990ScheduleA/Total509Grp/TotalAmt01207771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01207895
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575183
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 -16,166.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851998
IRS990/TotalAssetsEOYAmt0844326
IRS990/TotalAssetsGrp/BOYAmt0851998
IRS990/TotalAssetsGrp/EOYAmt0844326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0973
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01989
IRS990/TotalLiabilitiesEOYAmt0445
IRS990/TotalLiabilitiesGrp/BOYAmt01989
IRS990/TotalLiabilitiesGrp/EOYAmt0445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243809
IRS990/TotalProgramServiceRevenueAmt0239074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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