Civic Intelligence

Lake County Farm Bureau

990 • Fiscal year 2016 • EIN 94-0615042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 11, 2017

Organization ProfileWWW.LAKECOFB.COM
65 Soda Bay RoadLakeport, CA 95453

(707) 263-0911

Siviq Scores

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

Liabilities / Assets

91st percentile

0.19x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

5.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$166,860

Up $24,681 (+17%) from 2015

Net Assets

Up

$135,951

Up $25,107 (+23%) from 2015

Liabilities

Down

$30,909

Down $426 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$136,849

Up $7,018 (+5.4%) from 2015

Expenses

Up

$111,742

Up $5,462 (+5.1%) from 2015

Net Income

Up

$25,107

Up $1,556 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $99,634Liabilities 2011: $50,858Net Assets 2011: $48,7762011Assets 2012: $124,811Liabilities 2012: $57,470Net Assets 2012: $67,3412012Assets 2013: $93,474Liabilities 2013: $28,960Net Assets 2013: $64,5142013Assets 2014: $116,943Liabilities 2014: $29,650Net Assets 2014: $87,2932014Assets 2015: $142,179Liabilities 2015: $31,335Net Assets 2015: $110,8442015Assets 2016: $166,860Liabilities 2016: $30,909Net Assets 2016: $135,9512016Assets 2017: $181,037Liabilities 2017: $30,784Net Assets 2017: $150,2532017Assets 2018: $200,594Liabilities 2018: $29,621Net Assets 2018: $170,9732018Assets 2019: $219,524Liabilities 2019: $30,010Net Assets 2019: $189,5142019Assets 2020: $216,528Liabilities 2020: $28,811Net Assets 2020: $187,7172020Assets 2021: $178,684Liabilities 2021: $29,817Net Assets 2021: $148,8672021Assets 2022: $157,543Liabilities 2022: $44,537Net Assets 2022: $113,0062022Assets 2023: $150,590Liabilities 2023: $32,842Net Assets 2023: $117,7482023Assets 2025: $173,997Liabilities 2025: $26,955Net Assets 2025: $147,0422025

Highlighted filing

2016

Assets$166,860
Liabilities$30,909
Net Assets$135,951
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,551Expenses 2011: $158,297Net Income 2011: $21,2542011Revenue 2012: $198,145Expenses 2012: $179,580Net Income 2012: $18,5652012Revenue 2013: $166,417Expenses 2013: $169,244Net Income 2013: -$2,8272013Revenue 2014: $148,301Expenses 2014: $125,522Net Income 2014: $22,7792014Revenue 2015: $129,831Expenses 2015: $106,280Net Income 2015: $23,5512015Revenue 2016: $136,849Expenses 2016: $111,742Net Income 2016: $25,1072016Revenue 2017: $144,372Expenses 2017: $130,070Net Income 2017: $14,3022017Revenue 2018: $157,976Expenses 2018: $137,256Net Income 2018: $20,7202018Revenue 2019: $151,151Expenses 2019: $132,610Net Income 2019: $18,5412019Revenue 2020: $119,300Expenses 2020: $121,097Net Income 2020: -$1,7972020Revenue 2021: $125,590Expenses 2021: $164,440Net Income 2021: -$38,8502021Revenue 2022: $146,083Expenses 2022: $181,944Net Income 2022: -$35,8612022Revenue 2023: $151,640Expenses 2023: $146,898Net Income 2023: $4,7422023Revenue 2025: $249,726Expenses 2025: $223,018Net Income 2025: $26,7082025

Highlighted filing

2016

Revenue$136,849
Expenses$111,742
Net Income$25,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 11, 2017
Return Version
2016v3.0
Gross Receipts
$136,849
Mission and Program Overview

Mission

The mission of the lake county farm bureau is to be a voluntary, non- government, non-partisan organization of farm and ranch individuals and families seeking solutions to the problems that affect their lives both socially and economically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$110,844$135,951▲ $25,107
Cash and Non-Interest-Bearing Accounts$103,835$128,577▲ $24,742
Land, Buildings, and Equipment, Net$34,488$34,488→ $0
Accounts Receivable$3,856$3,795▼ $61
Total Assets$142,179$166,860▲ $24,681
Liabilities
Deferred Revenue$29,857$28,290▼ $1,567
Accounts Payable and Accrued Expenses$1,478$2,619▲ $1,141
Total Liabilities$31,335$30,909▼ $426
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,844$135,951▲ $25,107
Total Liabilities and Net Assets / Fund Balance$142,179$166,860▲ $24,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,184$107,960$132,144
Equipment-$11,263$11,263
Land$10,304-$10,304
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dave RosenthalPresident
Broc ZollerDirector
Brodie MccarthyDirector
Chris TwohyDirector
Dave MostinDirector
Diane HendersonDirector
Jeff LyonDirector
Paul LauenrothDirector
Rob SuenramDirector
Terry DereniukDirector
Tim StrongDirector
Keith Brandt1st Vice Pre
Robert Gayaldo2nd Vice Pre
Craig ShannonPast Preside
Daniel SuenramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,229
Program Service Revenue
$109,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,403
Other Expenses$48,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,595$5,066-$50,661
Occupancy$17,512--$17,512
Conferences and Meetings$13,752--$13,752
Office Expenses$8,980--$8,980
Other Employee Benefits$7,260$807-$8,067
Insurance$6,464--$6,464
Payroll Taxes$4,207$468-$4,675
Advertising$1,121--$1,121
Fees for Services Accounting-$510-$510
Total Functional Expenses$104,891$6,851$0$111,742
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Read and reviewed by executive director prior to filing and is available to the board of directors and the public at their business office upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing document disclosures is available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Lake County Farm Bureau
EIN
94-0615042
Phone
7072630911
Address
65 SODA BAY ROAD, LAKEPORT, CA 95453
Doing Business As
Lake County Farm Bureau

Signing Officer

Name
Dave Rosenthal
Title
President
Phone
7072630911
Signed
2017-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Rosenthal
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Joan Sturges CPA Cfe Cva Pi
Address
3385 WHITE OAK WAY, KELSEYVILLE, CA 95451-9134
Preparer
Joan Sturges
Phone
7072791188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the lake county farm bureau is to be a voluntary, non- government, non-partisan organization of farm and ranch individuals and families seeking solutions to the problems that affect their lives both socially and economically.”

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IRS990/ReconcilationRevenueExpnssAmt025107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011263
IRS990ScheduleD/LandGrp/BookValueAmt010304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE LAKE COUNTY FARM BUREAU IS TO BE A VOLUNTARY, NON- GOVERNMENT, NON-PARTISAN ORGANIZATION OF FARM AND RANCH INDIVIDUALS AND FAMILIES SEEKING SOLUTIONS TO THE PROBLEMS THAT AFFECT THEIR LIVES BOTH SOCIALLY AND ECONOMICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ AND REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE TO THE BOARD OF DIRECTORS AND THE PUBLIC AT THEIR BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENT DISCLOSURES IS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142179
IRS990/TotalAssetsEOYAmt0166860
IRS990/TotalAssetsGrp/BOYAmt0142179
IRS990/TotalAssetsGrp/EOYAmt0166860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027229
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031335
IRS990/TotalLiabilitiesEOYAmt030909
IRS990/TotalLiabilitiesGrp/BOYAmt031335
IRS990/TotalLiabilitiesGrp/EOYAmt030909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135951
IRS990/TotalProgramServiceExpensesAmt0104891
IRS990/TotalProgramServiceRevenueAmt0109620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072630911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0940615042
ReturnHeader/Filer/PhoneNum07072630911
ReturnHeader/Filer/USAddress/AddressLine1Txt065 SODA BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN STURGES CPA CFE CVA PI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03385 WHITE OAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954519134
ReturnHeader/PreparerPersonGrp/PhoneNum07072791188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-11T22:14:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,860
Liabilities
$30,909
Net assets
$135,951
Revenue
$136,849
Expenses
$111,742
Net income
$25,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.27$1.47$2.50$2.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.33$1.18$1.52$1.47$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.45$1.13$1.46$1.82$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.30$1.49$1.26$1.64$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.29$1.88$1.19$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.30$1.90$1.51$1.33$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.58$1.37$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.31$1.50$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$1.37$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.31$1.11$1.30$1.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.48$1.26$0.23
2013Summary only. Only limited summary data is available for this year.$0.93$0.29$0.65$1.66$1.69$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$0.57$0.67$1.98$1.80$0.19
2011Summary only. Only limited summary data is available for this year.$1.00$0.51$0.49$1.80$1.58$0.21