Civic Intelligence

Marin County Management Employees Association Inc

EIN 68-0347061 • 501(c)5

Profile

See Schedule O Statement I

PO Box 423194913

mcmea.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$4,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$300,290

Up $300,290 from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$300,290

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$84,904

Up $21,851 (+35%) from 2012

Expenses

Down

$64,825

Down $4,620 (-6.7%) from 2012

Net Income

Up

$20,079

Up $26,471 (+414%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $284,153Liabilities 2010: $0Net Assets 2010: $284,1532010Assets 2011: $286,603Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $300,290Liabilities 2013: $0Net Assets 2013: $300,2902013

Highlighted filing

2013

Assets$300,290
Liabilities$0
Net Assets$300,290
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $72,840Expenses 2010: $33,879Net Income 2010: $38,9612010Revenue 2011: $65,013Expenses 2011: $62,563Net Income 2011: $2,4502011Revenue 2012: $63,053Expenses 2012: $69,445Net Income 2012: -$6,3922012Revenue 2013: $84,904Expenses 2013: $64,825Net Income 2013: $20,0792013

Highlighted filing

2013

Revenue$84,904
Expenses$64,825
Net Income$20,079
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,290
Liabilities
$0
Net assets
$300,290
Revenue
$84,904
Expenses
$64,825
Net income
$20,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.85$0.65$0.20
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.63$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$0.65$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.73$0.34$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$84,904
Mission and Program Overview

Mission

See Schedule O Statement I

Program Services

DescriptionGrantsExpenses
See Schedule O Statement II--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur BrookPresident-$4,500-$4,500
James Villella1st Vice President-$0--
Eric Swift2nd Vice President-$0--
Judy WilliamsSecretary-$0--
Adora GutierrezTreasurer-$0--
Filing and Contact Details

Filer

EIN
68-0347061

Signing Officer

Name
Adora Gutierrez
Title
Treasurer
Phone
4154734253
Signed
2014-05-03
Discuss with paid preparer
Yes

Preparer

Preparer
Rome V Esparrago EA
Phone
4156087300
Supplemental Narrative

Additional Explanations

General explanation attachment

“Statement I - 990EZ Part III, Primary Exempt PurposeMarin County Management Employees Association was organized to advance and improve the interests of its members in the matters of their wages, benefits, hours, working conditions and general welfare. The purpose of this organization is to engage in lawful act or activity such as negotiating labor contracts with the County of Marin, establishing salary surveys for all job classes represented by the association, and meeting with members as needed to establish if there has been an infraction of existing policy or contract. Statement II - 990EZ Part III, L28Marin County Management Employees Association negotiated employment contracts with the Marin Superior Courts for the seven (7) members which are their employees. Marin County Management Employees Association continued to meet with the County of Marin to improve the County's personnel management regulations.Marin County Management Employees Association represented a member in a grievance situation to ensure that the member was afforded the appropriate opportunties for work related education and training.”

Raw XML Appendix114 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Stipend payment
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Adora Gutierrez
IRS990EZ/BooksInCareOfDetail/PhoneNum04158922920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10857 Rae Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Novato
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300290
IRS990EZ/GrossReceiptsAmt084904
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InvestmentIncomeAmt01382
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083522
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280211
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arthur Brook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Villella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adora Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Statement I
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O Statement II
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064825
IRS990EZ/TotalRevenueAmt084904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://mcmea.co/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statement I - 990EZ Part III, Primary Exempt PurposeMarin County Management Employees Association was organized to advance and improve the interests of its members in the matters of their wages, benefits, hours, working conditions and general welfare. The purpose of this organization is to engage in lawful act or activity such as negotiating labor contracts with the County of Marin, establishing salary surveys for all job classes represented by the association, and meeting with members as needed to establish if there has been an infraction of existing policy or contract. Statement II - 990EZ Part III, L28Marin County Management Employees Association negotiated employment contracts with the Marin Superior Courts for the seven (7) members which are their employees. Marin County Management Employees Association continued to meet with the County of Marin to improve the County's personnel management regulations.Marin County Management Employees Association represented a member in a grievance situation to ensure that the member was afforded the appropriate opportunties for work related education and training.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adora Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154734253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marin County Management Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680347061
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4231
ReturnHeader/Filer/USAddress/City0San Rafael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RE Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Corbin Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0American Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094503
ReturnHeader/PreparerPersonGrp/PhoneNum04156087300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rome V Esparrago EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T21:38:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits