Civic Intelligence

Marin Bocce Federation

990 • Fiscal year 2021 • EIN 68-0311346

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

550 B StreetSan Rafael, CA 94901

(415) 847-7663

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

123%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$872,117

Up $68,710 (+8.6%) from 2020

Net Assets

Up

$872,117

Up $69,366 (+8.6%) from 2020

Liabilities

Down

$0

Down $656 (-100%) from 2020

Revenue

Up

$240,795

Up $132,699 (+123%) from 2020

Expenses

Up

$196,842

Up $44,627 (+29%) from 2020

Net Income

Up

$43,953

Up $88,072 (+200%) from 2020

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

2021

Assets$872,117
Liabilities$0
Net Assets$872,117

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

2021

Revenue$240,795
Expenses$196,842
Net Income$43,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$240,795
Mission and Program Overview

Mission

To enhance public participation in bocce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,429$515,590▼ $24,839
Savings and Temporary Cash Investments$151,253$210,265▲ $59,012
Cash and Non-Interest-Bearing Accounts$109,879$145,512▲ $35,633
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,407$872,117▲ $68,710
Other Assets Total$1,846$750▼ $1,096
Liabilities
Accounts Payable and Accrued Expenses$656--
Total Liabilities$656$0▼ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,593$871,328▲ $69,735
Net Assets With Donor Restrictions$1,158$789▼ $369
Total Net Assets Fund Balance$802,751$872,117▲ $69,366
Total Liabilities and Net Assets / Fund Balance$803,407$872,117▲ $68,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,383$626,468$744,851
Buildings$373,368$272,416$645,784
Equipment$23,839$43,868$67,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie NunesPresident
Brian JohnsonVice President
Albert BrewsterDirector
Bill DaggDirector
Jim FoxDirector
Jolene KramerDirector
Linda Lu KnowlesDirector
Mary AllenDirector
Rafael VazquezDirector
Larry ClaymanSecretary
Jaime PeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,817
Program Service Revenue
$157,762
Investment Income
$317
Other Revenue
$42,899
All Other Contributions
$24,817
Change in Net Assets
$43,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,465
Salaries, Compensation, and Employee Benefits$81,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,275--$75,275
Depreciation Depletion$41,743--$41,743
Occupancy$35,621--$35,621
Fees for Services Accounting$11,400--$11,400
Insurance$10,492--$10,492
Payroll Taxes$6,102--$6,102
Fees for Services Other$4,895--$4,895
All Other Expenses$1,120--$1,120
Other Expenses$1,056$1,504-$1,056
Office Expenses$1,003--$1,003
Advertising$650--$650
Information Technology$350--$350
Interest-$1-$1
Total Functional Expenses$195,337$1,505$0$196,842
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The officers and directors are asked to disclose any conflicts or potential conflicts of interest on an annual basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors approves compensation of employees.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 is made available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
4158477663
Address
550 B STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Jolene Kramer
Title
Treasurer
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Kramer
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Marc Samborski
Phone
4154618500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $6

Other Changes In Net Assets Or Fund Balances - Other Increases

PY ADJUSTMENTS = $25407

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01846
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt025413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD MEETING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OtherExpensesGrp/ProgramServicesAmt04482
IRS990/OtherExpensesGrp/ProgramServicesAmt11148
IRS990/OtherExpensesGrp/ProgramServicesAmt21056
IRS990/OtherExpensesGrp/TotalAmt04482
IRS990/OtherExpensesGrp/TotalAmt11504
IRS990/OtherExpensesGrp/TotalAmt21148
IRS990/OtherExpensesGrp/TotalAmt31056
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0EE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE - CONVENIENCE
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211515
IRS990/OtherRevenueTotalAmt042899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075275
IRS990/OtherSalariesAndWagesGrp/TotalAmt075275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06102
IRS990/PayrollTaxesGrp/TotalAmt06102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOLENE KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESERVATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092175
IRS990/PYOtherRevenueAmt020937
IRS990/PYProgramServiceRevenueAmt030216
IRS990/PYRevenuesLessExpensesAmt0-44119
IRS990/PYSalariesCompEmpBnftPaidAmt060040
IRS990/PYTotalExpensesAmt0152215
IRS990/PYTotalRevenueAmt0108096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012865
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01027563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226665
IRS990ScheduleA/Total509Grp/TotalAmt01027563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262816

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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