Civic Intelligence

Marin County Farm Bureau

990EZ • Fiscal year 2013 • EIN 94-1190771

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 17, 2014

P O Box 219Pt Reyes Sta, CA 94956
Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$164,209

Up $1,063 (+0.7%) from 2012

Net Assets

$152,030

No earlier filing loaded for comparison.

Liabilities

Up

$12,179

Up $2,342 (+24%) from 2012

Revenue

Up

$95,811

Up $10,301 (+12%) from 2012

Expenses

Down

$97,090

Down $3,124 (-3.1%) from 2012

Net Income

Up

-$1,279

Up $13,425 (+91%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $179,467Liabilities 2011: $11,4542011Assets 2012: $163,146Liabilities 2012: $9,8372012Assets 2013: $164,209Liabilities 2013: $12,179Net Assets 2013: $152,0302013Assets 2014: $159,809Liabilities 2014: $9,685Net Assets 2014: $150,1242014Assets 2015: $160,483Liabilities 2015: $9,286Net Assets 2015: $151,1972015Assets 2016: $162,981Liabilities 2016: $7,589Net Assets 2016: $155,3922016Assets 2017: $164,260Liabilities 2017: $6,711Net Assets 2017: $157,5492017Assets 2018: $164,642Liabilities 2018: $5,739Net Assets 2018: $158,9032018Assets 2019: $175,220Liabilities 2019: $4,982Net Assets 2019: $170,2382019Assets 2020: $184,319Liabilities 2020: $5,118Net Assets 2020: $179,2012020

Highlighted filing

2013

Assets$164,209
Liabilities$12,179
Net Assets$152,030

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,361Expenses 2011: $84,925Net Income 2011: -$3,5642011Revenue 2012: $85,510Expenses 2012: $100,214Net Income 2012: -$14,7042012Revenue 2013: $95,811Expenses 2013: $97,090Net Income 2013: -$1,2792013Revenue 2014: $74,544Expenses 2014: $76,450Net Income 2014: -$1,9062014Revenue 2015: $69,869Expenses 2015: $68,796Net Income 2015: $1,0732015Revenue 2016: $68,564Expenses 2016: $64,369Net Income 2016: $4,1952016Revenue 2017: $62,135Expenses 2017: $59,978Net Income 2017: $2,1572017Revenue 2018: $59,101Expenses 2018: $57,747Net Income 2018: $1,3542018Revenue 2019: $57,274Expenses 2019: $45,939Net Income 2019: $11,3352019Revenue 2020: $50,097Expenses 2020: $41,134Net Income 2020: $8,9632020

Highlighted filing

2013

Revenue$95,811
Expenses$97,090
Net Income-$1,279
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide agricultural members with current farming data and information, and advances the econiomic interests of the farming community.

Filing and Contact Details

Filer

EIN
94-1190771
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116397
IRS990EZ/CashSavingsAndInvestments/EOY0121684
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1279
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome021519
IRS990EZ/GrossReceipts0112857
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome018143
IRS990EZ/LandAndBuildings/BOY043195
IRS990EZ/LandAndBuildings/EOY039503
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153309
IRS990EZ/NetAssetsOrFundBalancesBOY0153309
IRS990EZ/NetAssetsOrFundBalances/EOY0152030
IRS990EZ/NetAssetsOrFundBalancesEOY0152030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03554
IRS990EZ/OtherAssetsTotal/EOY03022
IRS990EZ/OtherExpensesTotal063388
IRS990EZ/OtherRevenueTotal01962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide agricultural memebers with current farming data and information, and advances the econiomic interests of the farming community.
IRS990EZ/PrintingPublicationsPostage012549
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARIN COUNTY FARM BUREAU PROVIDES ITS MEMBERS WITH CURRENT DATA AND INFORMATION AND HELPS TO ADVANCE THE ECONOMIC INTERESTS OF THE FARMING COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097090
IRS990EZ/ProgramServiceRevenue071233
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017046
IRS990EZ/SpecialEventsNetIncomeLoss04473
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09837
IRS990EZ/SumOfTotalLiabilities/EOY012179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POINT REYES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094956
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIN COUNTY FARM BUREAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156631231
IRS990EZ/TotalAssets/BOY0163146
IRS990EZ/TotalAssets/EOY0164209
IRS990EZ/TotalExpenses097090
IRS990EZ/TotalProgramServiceExpenses097090
IRS990EZ/TotalRevenue095811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming017046
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming021519
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming021519
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary04473
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming017046
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming017046
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $9413 Deferred Revenue - Ending $11725
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $424 Accounts Payable and Accrued Expenses - Ending $454
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3033 Prepaid Expenses and Deferred Charges - Ending $2709
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $521 Furniture and Fixtures - Ending $313
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER $150
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES, NET $321
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $1449
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS $1730
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRIBUTIONS $3042
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES $3186
IRS990ScheduleO/GeneralExplanation/Explanation10PROFESSIONAL FEES $4030
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $6533
IRS990ScheduleO/GeneralExplanation/Explanation12CFBF DUES $37341
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $3900
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1706
IRS990ScheduleO/GeneralExplanation/Explanation15ROYALTIES $1962
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0941190771
ReturnHeader/Filer/Name/BusinessNameLine10MARIN COUNTY FARM BUREAU
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone04156631231
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 219
ReturnHeader/Filer/USAddress/City0POINT REYES STATION
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-17
ReturnHeader/Officer/Name0SAM DOLCINI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Schloetter & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101383 N McDowell Boulevard Ste 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petaluma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949541113
ReturnHeader/Preparer/Name0JOHN M SCHLOETTER
ReturnHeader/Preparer/Phone07077622766
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-17T15:42:56-07:00

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Filings