Civic Intelligence

Marin County Farm Bureau

990EZ • Fiscal year 2016 • EIN 94-1190771

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
P O Box 219Point Reyes Station, CA 94956

(415) 663-1231

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.11x

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

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$162,981

Up $2,498 (+1.6%) from 2015

Net Assets

Up

$155,392

Up $4,195 (+2.8%) from 2015

Liabilities

Down

$7,589

Down $1,697 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$68,564

Down $1,305 (-1.9%) from 2015

Expenses

Down

$64,369

Down $4,427 (-6.4%) from 2015

Net Income

Up

$4,195

Up $3,122 (+291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$162,981
Liabilities$7,589
Net Assets$155,392
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$68,564
Expenses$64,369
Net Income$4,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$84,802
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MARIN COUNTY FARM BUREAU PROVIDES ITS MEMBERS WITH CURRENT DATA AND INFORMATION AND HELPS TO ADVANCE THE ECONOMIC INTERESTS OF THE FARMING COMMUNITY.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEE ATTACHED SCHEDULEDirectors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,905$21,495$16,238$5,257
Total Events$26,905$21,495$16,238$5,257
Filing and Contact Details

Filer

Filer Name
Marin County Farm Bureau
EIN
94-1190771
Phone
4156631231
Address
P O BOX 219, POINT REYES STATION, CA 94956

Signing Officer

Name
Sam Dolcini
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
John Schloetter & Co LLP
Address
5401 Old Redwood Hwy STE 101, Petaluma, CA 94954
Preparer
Debbie Baccei Reif
Phone
7077622766
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ROYALTIES $1765”

Other Expenses.1002

“Office Expenses $2543”

Other Expenses.1009

“Depreciation $2936”

Other Expenses.1

“CFBF DUES $19078”

Other Expenses.3

“CONTRIBUTIONS $4083”

Other Expenses.4

“TAXES $3448”

Other Expenses.5

“REPAIRS $3012”

Other Expenses.6

“INSURANCE $2882”

Other Expenses.7

“PROFESSIONAL FEES $2215”

Other Expenses.8

“TELEPHONE $1240”

Other Expenses.9

“OTHER $352”

Other Expenses.10

“UTILITIES, NET $172”

Other Assets.1002

“Furniture and Fixtures - Beginning $63 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $402”

Total Liabilities.1003

“Deferred Revenue - Beginning $8717 Deferred Revenue - Ending $7187”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIN COUNTY FARM BUREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04156631231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT REYES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162981
IRS990EZ/FundraisingGrossIncomeAmt021495
IRS990EZ/GrossReceiptsAmt084802
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019068
IRS990EZ/LandAndBuildingsGrp/BOYAmt032119
IRS990EZ/LandAndBuildingsGrp/EOYAmt029246
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063
IRS990EZ/OtherExpensesTotalAmt041961
IRS990EZ/OtherRevenueTotalAmt01765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide agricultural members with current farming data and information, and advances the econiomic interests of the farming community.
IRS990EZ/PrintingPublicationsPostageAmt07328
IRS990EZ/ProgramServiceRevenueAmt037064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARIN COUNTY FARM BUREAU PROVIDES ITS MEMBERS WITH CURRENT DATA AND INFORMATION AND HELPS TO ADVANCE THE ECONOMIC INTERESTS OF THE FARMING COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016238
IRS990EZ/SpecialEventsNetIncomeLossAmt05257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064369
IRS990EZ/TotalRevenueAmt068564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016238
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFBF DUES $19078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $3448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES, NET $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $63 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $569 Accounts Payable and Accrued Expenses - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $8717 Deferred Revenue - Ending $7187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM DOLCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0941190771
ReturnHeader/Filer/PhoneNum04156631231
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 219
ReturnHeader/Filer/USAddress/CityNm0POINT REYES STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Schloetter & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 Old Redwood Hwy STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077622766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE BACCEI REIF
ReturnHeader/ReturnTs02017-06-01T12:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,981
Liabilities
$7,589
Net assets
$155,392
Revenue
$68,564
Expenses
$64,369
Net income
$4,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.50$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.70$0.57$0.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.58$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$0.69$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.75$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$0.96$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.10$0.86$1.00$0.15
2011Summary only. Only limited summary data is available for this year.$1.79$0.11$0.81$0.85$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits