Civic Intelligence

Mendocino County Farm Bureau

990 • Fiscal year 2017 • EIN 94-1181123

Nov 01, 2016 to Oct 31, 2017 • Filed on May 25, 2018

303-c Talmage RoadUkiah, CA 95482

(707) 462-6664

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$72,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$774,097

Up $114,537 (+17%) from 2016

Net Assets

Up

$712,132

Up $77,678 (+12%) from 2016

Liabilities

Up

$61,965

Up $36,859 (+147%) from 2016

Revenue

Up

$431,671

Up $95,727 (+28%) from 2016

Expenses

Up

$353,929

Up $6,873 (+2.0%) from 2016

Net Income

Up

$77,742

Up $88,854 (+800%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $536,952Liabilities 2010: $17,143Net Assets 2010: $519,8092010Assets 2011: $552,076Liabilities 2011: $22,908Net Assets 2011: $529,1682011Assets 2012: $595,048Liabilities 2012: $23,432Net Assets 2012: $571,6162012Assets 2014: $662,318Liabilities 2014: $16,801Net Assets 2014: $645,5172014Assets 2015: $662,649Liabilities 2015: $17,083Net Assets 2015: $645,5662015Assets 2016: $659,560Liabilities 2016: $25,106Net Assets 2016: $634,4542016Assets 2017: $774,097Liabilities 2017: $61,965Net Assets 2017: $712,1322017Assets 2018: $770,335Liabilities 2018: $56,456Net Assets 2018: $713,8792018Assets 2019: $892,090Liabilities 2019: $58,525Net Assets 2019: $833,5652019Assets 2020: $941,725Liabilities 2020: $54,518Net Assets 2020: $887,2072020Assets 2021: $1,101,807Liabilities 2021: $80,248Net Assets 2021: $1,021,5592021Assets 2022: $4,303,155Liabilities 2022: $63,739Net Assets 2022: $4,239,4162022Assets 2023: $4,403,104Liabilities 2023: $77,858Net Assets 2023: $4,325,2462023Assets 2024: $4,659,946Liabilities 2024: $71,856Net Assets 2024: $4,588,0902024Assets 2025: $4,771,817Liabilities 2025: $57,961Net Assets 2025: $4,713,8562025

Highlighted filing

2017

Assets$774,097
Liabilities$61,965
Net Assets$712,132

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $214,9752010Expenses 2011: $224,3812011Revenue 2012: $275,524Expenses 2012: $233,076Net Income 2012: $42,4482012Revenue 2014: $329,174Expenses 2014: $282,798Net Income 2014: $46,3762014Revenue 2015: $303,904Expenses 2015: $303,855Net Income 2015: $492015Revenue 2016: $335,944Expenses 2016: $347,056Net Income 2016: -$11,1122016Revenue 2017: $431,671Expenses 2017: $353,929Net Income 2017: $77,7422017Revenue 2018: $383,985Expenses 2018: $382,238Net Income 2018: $1,7472018Revenue 2019: $500,928Expenses 2019: $381,242Net Income 2019: $119,6862019Revenue 2020: $354,586Expenses 2020: $300,944Net Income 2020: $53,6422020Revenue 2021: $411,929Expenses 2021: $277,577Net Income 2021: $134,3522021Revenue 2022: $3,530,003Expenses 2022: $312,146Net Income 2022: $3,217,8572022Revenue 2023: $442,453Expenses 2023: $356,623Net Income 2023: $85,8302023Revenue 2024: $707,976Expenses 2024: $445,132Net Income 2024: $262,8442024Revenue 2025: $555,949Expenses 2025: $430,183Net Income 2025: $125,7662025

Highlighted filing

2017

Revenue$431,671
Expenses$353,929
Net Income$77,742
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$459,214
Mission and Program Overview

Mission

To work for the solution of the problems of the farm, the farm home, and the rural community, by use of the recognized advantages of organized action to the end that those engaged in the various branches of agriculture may have opportunity for happiness and prosperity in their chosen work; to further the social, educational and recreational welfare of its memebers in any wholesome and beneficial manner; to work in conjunction with the agricultural extension service in the development of agriculture in all its branches, and in the improvement of rural life; to encourage and foster the development of such commodity marketing and other organizations as will best serve the members of the corporation in conformity with the objects and purposes of this organization; to unite the farmers of the county in one farm organization and to work for the promotion and protection of interests common to all farmers in the county without regard to political or other organizations; to cooperate with other

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,296$539,049▲ $75,753
Land, Buildings, and Equipment, Net$138,507$131,759▼ $6,748
Cash and Non-Interest-Bearing Accounts$52,646$86,074▲ $33,428
Savings and Temporary Cash Investments-$9,000-
Accounts Receivable$2,105$3,031▲ $926
Prepaid Expenses and Deferred Charges$1,930$2,667▲ $737
Investments Other Securities$1,076$1,076→ $0
Total Assets$659,560$774,097▲ $114,537
Other Assets Total-$1,441-
Liabilities
Deferred Revenue$19,470$49,596▲ $30,126
Accounts Payable and Accrued Expenses$5,636$12,369▲ $6,733
Total Liabilities$25,106$61,965▲ $36,859
Net Assets / Fund Balance
Unrestricted Net Assets$634,454$712,132▲ $77,678
Total Net Assets Fund Balance$634,454$712,132▲ $77,678
Total Liabilities and Net Assets / Fund Balance$659,560$774,097▲ $114,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,959$375,514$430,473
Land$76,800-$76,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devon JonesSecretary/exPT$67,253$4,947$72,200

Board Members and Trustees

NameTitle
Frost PauliPresident
Bill PauliDirector
Dick WolfordDirector
Estele CliftonDirector
James LittleDirector
Jerry YatesDirector
Larry MailliardDirector
Larry TunziDirector
Michael BraughtDirector
Mike AndersonDirector
Paul JohnsonDirector
Peter BauerDirector
Peter BradfordDirector
Peter JohnsonDirector
Ray BauerDirector
Robert GibsonDirector
Sandra HognestadDirector
Todd AllenbaughDirector
Vincent BartolomeiDirector
Walt StornettaDirector
George Hollister1st Vice Pre
Ana Cox2nd Vice Pre
Joe HurlbutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,610
Program Service Revenue
$245,469
Investment Income
$75,823
Other Revenue
$64,769
All Other Contributions
$45,610
Change in Net Assets
$77,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,132
Other Expenses$131,797
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$8,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,279$38,852-$97,131
Current Officers, Directors, Trustees, and Key Employees-$67,253-$67,253
Conferences and Meetings$36,311--$36,311
Grants to Domestic Individuals$35,000--$35,000
Office Expenses$13,234$4,254-$17,488
Occupancy-$17,188-$17,188
Fees for Services Accounting$7,333$8,988-$16,321
Payroll Taxes$7,696$5,130-$12,826
Other Employee Benefits$5,953$3,969-$9,922
Depreciation Depletion$8,747--$8,747
All Other Expenses-$127$8,028$8,155
Insurance$1,757$5,503-$7,260
Other Expenses$3,826$5,471-$3,826
Total Functional Expenses$183,065$162,836$8,028$353,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,312
Fundraising Direct Expenses$27,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March 2017 Fund$92,312$92,312-$92,312
Total Events$92,312$92,312$27,543$64,769
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

William pauli frost pauli family ray bauer peter bauer family

Form 990, Page 6, Part VI, Line 6

Any person, corporation, partnership or other entity subject to california law that suports the purpose of this organiaztion is eligible to become a member.

Form 990, Page 6, Part VI, Line 7A

Candidates for director psoitions are nominated by the greater of 1) two per cent of the voting members or 2)five voting members

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the treasurer before filing.

Form 990, Page 6, Part VI, Line 12C

All current and new directors are required to review and sign the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mendocino County Farm Bureau
EIN
94-1181123
Phone
7074626664
Address
303-C TALMAGE ROAD, UKIAH, CA 95482

Signing Officer

Name
Devon Jones
Title
Secretary/exec Director
Phone
7074626664
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Jones
Formed
1948
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
3
Volunteers
70

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To work for the solution of the problems of the farm, the farm home, and the rural community, by use of the recognized advantages of organized action to the end that those engaged in the various branches of agriculture may have opportunity for happiness and prosperity in their chosen work; to further the social, educational and recreational welfare of its memebers in any wholesome and beneficial manner; to work in conjunction with the agricultural extension service in the development of agriculture in all its branches, and in the improvement of rural life; to encourage and foster the development of such commodity marketing and other organizations as will best serve the members of the corporation in conformity with the objects and purposes of this organization; to unite the farmers of the county in one farm organization and to work for the promotion and protection of interests common to all farmers in the county without regard to political or other organizations; to cooperate with other county farm bureaus, incorporated or otherwise, through membership in the california farm bureau federation for mutual assistance in the achievement of common aims and purposes; to receive, take title to, hold, contract for, purchase, construct, build, furnish, operate and maintain suitable buildings or improvements upon any real property acquired by this corporation as may be needful or convenient for any of the purposes herein specified or referred to, and to rent to its members or to others any building or improvement belonging to or under the control and in the possession of this corporation in order to carry out any of the herein mentioned purposes and in conformity therewith; to borrow money and grant security therefore, and to generally receive, purchase, acquire, lease, hold, mortgage, lien, sell and otherwise deal in and with all and every kind of personal or real property for the uses and purposes of this corporation, and to apply the proceeds of any sale or rental, including any and all of the powers and purposes of the corporation; to do and perform any and al acts and things necessary, proper, convenient or desirable for and to effect the full and complete exercise and enjoyment of any and all of the powers and purposes of the corporation hereby created.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt211ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt222ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
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IRS990/FundraisingGrossIncomeAmt092312
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO WORK FOR THE SOLUTION OF THE PROBLEMS OF THE FARM, THE FARM HOME, AND THE RURAL COMMUNITY, BY USE OF THE RECOGNIZED ADVANTAGES OF ORGANIZED ACTION TO THE END THAT THOSE ENGAGED IN THE VARIOUS BRANCHES OF AGRICULTURE MAY HAVE OPPORTUNITY FOR HAPPINESS AND PROSPERITY IN THEIR CHOSEN WORK; TO FURTHER THE SOCIAL, EDUCATIONAL AND RECREATIONAL WELFARE OF ITS MEMEBERS IN ANY WHOLESOME AND BENEFICIAL MANNER; TO WORK IN CONJUNCTION WITH THE AGRICULTURAL EXTENSION SERVICE IN THE DEVELOPMENT OF AGRICULTURE IN ALL ITS BRANCHES, AND IN THE IMPROVEMENT OF RURAL LIFE; TO ENCOURAGE AND FOSTER THE DEVELOPMENT OF SUCH COMMODITY MARKETING AND OTHER ORGANIZATIONS AS WILL BEST SERVE THE MEMBERS OF THE CORPORATION IN CONFORMITY WITH THE OBJECTS AND PURPOSES OF THIS ORGANIZATION; TO UNITE THE FARMERS OF THE COUNTY IN ONE FARM ORGANIZATION AND TO WORK FOR THE PROMOTION AND PROTECTION OF INTERESTS COMMON TO ALL FARMERS IN THE COUNTY WITHOUT REGARD TO POLITICAL OR OTHER ORGANIZATIONS; TO COOPERATE WITH OTHER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04254
IRS990/OfficeExpensesGrp/ProgramServicesAmt013234
IRS990/OfficeExpensesGrp/TotalAmt017488
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15471
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261370
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35140
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMED, ADVOCATED, AND PROVIDED RESOURCES FOR THE MENDOCINO COUNTY AGRICULTURE INDUSTRY IN THE AREAS OF THE IMPACT OF AGRICULTURE ON MENDOCINO COUNTY, AIR QUALITY, PEST RESOURCES, DROUGHT RESOURCES, HEALTH AND SAFETY, LAND USE, RURAL CRIME PREVENTION, AND WATER.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430473
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IRS990ScheduleG/AllStatesCd0All States
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH 2017 FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027543
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092312
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.06$4.71$0.56$0.43$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$0.71$0.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.08$4.33$0.44$0.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.06$4.24$3.53$0.31$3.22
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.41$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.50$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.34$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.65$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.57$0.28$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.21