Civic Intelligence

Marin County Farm Bureau

990EZ • Fiscal year 2017 • EIN 94-1190771

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 04, 2018

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$164,260

Up $1,279 (+0.8%) from 2016

Net Assets

Up

$157,549

Up $2,157 (+1.4%) from 2016

Liabilities

Down

$6,711

Down $878 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$62,135

Down $6,429 (-9.4%) from 2016

Expenses

Down

$59,978

Down $4,391 (-6.8%) from 2016

Net Income

Down

$2,157

Down $2,038 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$164,260
Liabilities$6,711
Net Assets$157,549
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$62,135
Expenses$59,978
Net Income$2,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$77,058
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 Pay47th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,919$14,769$14,923$-154
Total Events$20,919$14,769$14,923$-154
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
Kevin Lunny
Title
President
Signed
2018-06-04
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 $608”

Other Expenses.1002

“Office Expenses $2886”

Other Expenses.1009

“Depreciation $1236”

Other Expenses.1

“CFBF DUES $18933”

Other Expenses.3

“CONTRIBUTIONS $4970”

Other Expenses.4

“TAXES $3437”

Other Expenses.5

“INSURANCE $3237”

Other Expenses.6

“REPAIRS $2466”

Other Expenses.7

“PROFESSIONAL FEES $2190”

Other Expenses.8

“Telephone & utilities, net $297”

Other Expenses.9

“OTHER $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $402 Accounts Payable and Accrued Expenses - Ending $504”

Total Liabilities.1003

“Deferred Revenue - Beginning $7187 Deferred Revenue - Ending $6207”

Raw XML Appendix130 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/BOYAmt0133735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164260
IRS990EZ/FundraisingGrossIncomeAmt014769
IRS990EZ/GrossReceiptsAmt077058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019269
IRS990EZ/LandAndBuildingsGrp/BOYAmt029246
IRS990EZ/LandAndBuildingsGrp/EOYAmt028010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157549
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/OtherExpensesTotalAmt039702
IRS990EZ/OtherRevenueTotalAmt0608
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/PrintingPublicationsPostageAmt05790
IRS990EZ/ProgramServiceRevenueAmt036262
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/SalariesOtherCompEmplBnftAmt014486
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014923
IRS990EZ/SpecialEventsNetIncomeLossAmt0-154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059978
IRS990EZ/TotalRevenueAmt062135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CFBF DUES $18933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $4970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & UTILITIES, NET $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $402 Accounts Payable and Accrued Expenses - Ending $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $7187 Deferred Revenue - Ending $6207
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/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LUNNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/ReturnTs02018-06-04T09:39:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,260
Liabilities
$6,711
Net assets
$157,549
Revenue
$62,135
Expenses
$59,978
Net income
$2,157
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