Civic Intelligence

San Mateo County Farm Bureau

990EZ • Fiscal year 2015 • EIN 94-1210113

Nov 01, 2014 to Oct 31, 2015 • Filed on May 19, 2016

765 Main StreetHalf Moon Bay, CA 94019

(650) 726-4485

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$202,553

Up $22,153 (+12%) from 2014

Net Assets

$202,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,741

Down $21,396 (-15%) from 2014

Expenses

Down

$94,724

Down $67,935 (-42%) from 2014

Net Income

Up

$25,017

Up $46,539 (+216%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $135,712Liabilities 2010: $68,5552010Assets 2011: $156,091Liabilities 2011: $6,247Net Assets 2011: $149,8442011Assets 2012: $179,817Liabilities 2012: $14,8202012Assets 2013: $201,708Liabilities 2013: $02013Assets 2014: $180,400Liabilities 2014: $1,0742014Assets 2015: $202,553Net Assets 2015: $202,5532015Assets 2016: $239,522Net Assets 2016: $239,5222016Assets 2017: $309,596Liabilities 2017: $0Net Assets 2017: $309,5962017Assets 2018: $345,492Liabilities 2018: $0Net Assets 2018: $345,4922018Assets 2019: $348,767Liabilities 2019: $0Net Assets 2019: $348,7672019Assets 2020: $398,261Liabilities 2020: $1,000Net Assets 2020: $397,2612020Assets 2021: $443,929Liabilities 2021: $9,470Net Assets 2021: $434,4592021Assets 2022: $464,319Liabilities 2022: $0Net Assets 2022: $464,3192022Assets 2023: $469,985Liabilities 2023: $0Net Assets 2023: $469,9852023Assets 2024: $460,494Liabilities 2024: $0Net Assets 2024: $460,4942024

Highlighted filing

2015

Assets$202,553
Liabilities-
Net Assets$202,553

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $276,513Expenses 2010: $291,431Net Income 2010: -$14,9182010Revenue 2011: $192,934Expenses 2011: $124,447Net Income 2011: $68,4872011Revenue 2012: $189,669Expenses 2012: $174,516Net Income 2012: $15,1532012Revenue 2013: $192,240Expenses 2013: $177,647Net Income 2013: $14,5932013Revenue 2014: $141,137Expenses 2014: $162,659Net Income 2014: -$21,5222014Revenue 2015: $119,741Expenses 2015: $94,724Net Income 2015: $25,0172015Revenue 2016: $172,529Expenses 2016: $136,386Net Income 2016: $36,1432016Revenue 2017: $202,747Expenses 2017: $124,165Net Income 2017: $78,5822017Revenue 2018: $155,496Expenses 2018: $120,025Net Income 2018: $35,4712018Revenue 2019: $155,227Expenses 2019: $151,952Net Income 2019: $3,2752019Revenue 2020: $169,787Expenses 2020: $121,293Net Income 2020: $48,4942020Revenue 2021: $168,822Expenses 2021: $132,624Net Income 2021: $36,1982021Revenue 2022: $166,695Expenses 2022: $136,835Net Income 2022: $29,8602022Revenue 2023: $158,924Expenses 2023: $156,005Net Income 2023: $2,9192023Revenue 2024: $177,034Expenses 2024: $207,678Net Income 2024: -$30,6442024

Highlighted filing

2015

Revenue$119,741
Expenses$94,724
Net Income$25,017
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$146,520
Mission and Program Overview

Mission

The mission of the farm bureau of san mateo county is education and public policy advocacy to promote and protect agricultural interests throughout san mateo county.

Program Services

DescriptionGrantsExpenses
SAN MATEO COUNTY FARM BUREAU MONITORS LOCAL, STATE AND NATIONAL ISSUES THAT MAY IMPACT THEIR MEMBER'S ABILITY TO CONTINUE TO PRODUCE FOOD AND FIBER. THEY KEEP MEMBERS INFORMED ON IMPORTANT ISSUES INCLUDING THE GENERAL PLAN, WATER ISSUES, AND AIR AND ENVIRONMENTAL ISSUES. SMCFB SUPPORTS LOCAL YOUTH ACTIVITIES INCLUDING 4H AND FFA. THESE PROGRAMS ARE DESIGNED TO ENCOURAGE STUDENTS TO LEARN ABOUT AGRICULTURE FOR BOTH ON AND OFF FARM STUDENTS. SMCFB IS ACTIVELY INVOLVED IN WORKING WITH MEMBERS IN MANAGING AND CONTROLLING WATERSHED ACTIVIES, INCLUDING STREAM MONITORING, DAM REMOVAL AND OTHER PROJECTS DESIGNED TO IMPROVE THE ENVIRONMENT.-$87,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BONGARDOfficer-$0--
BJ BURNSTreasurer-$0--
LOUIE FIGONEVice Preside-$0--
JOHN LAGRANDEUROfficer-$0--
PETER MARCHIOfficer-$0--
ROBERT MARSHOfficer-$0--
DONALD MCCAHONPresident-$0--
STEVE OKUOfficer-$0--
LESLIE PHIPPSOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,675$27,675$23,779$3,896
Total Events$27,675$27,675$26,779$896
Filing and Contact Details

Filer

Filer Name
San Mateo County Farm Bureau
EIN
94-1210113
Phone
6507264485
Address
765 MAIN STREET, HALF MOON BAY, CA 94019

Signing Officer

Name
Bj Burns
Title
Treasurer
Phone
6507264485
Signed
2016-05-19

Preparer

Firm
Parsons Accounting and Tax Services
Address
721 PURISSIMA ST STE C, HALF MOON BAY, CA 94019-1934
Preparer
John Parsons
Phone
6507260640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cfbf reimbursements 1,370 fuel card incentive 277 refund office equipment 238 food systems alliance 186 signs 61 total 2,132

Form 990-ez, Part I, Line 16

Gross rental income management fees 5,657 cleaning/maintenance 1,075 expenses office expense 25,655 d&o liability 188 dishonesty anpo 115 property 1,532 worker's compensation 1,602 auto expense 520 board meeting 349 donation 1,790 membership dues to cfbf 805 newsletter 948 payroll processing 1,886 unsecured property tax 1,800 scholarship american ag 2,000 scholarships 4,000 smcfb annual meeting dinn 2,259 taxes 10 non-investment depreciation 441 total 52,632

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,790

Form 990-ez, Part II, Line 24

Accounts receivable 2,299 3,318 192,104 213,398 less accumulated depreciation 91,827 96,739 other current assets 0 1,324 accounts 0 33 total 102,576 121,334

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,074 0

Form 990-ez, Part III

The mission of the farm bureau of san mateo county is education and public policy advocacy to promote and protect agricultural interests throughout san mateo county.

Form 990-ez, Part III, Line 28

San mateo county farm bureau monitors local, state and national issues that may impact their member's ability to continue to produce food and fiber. They keep members informed on important issues including the general plan, water issues, and air and environmental issues. Smcfb supports local youth activities including 4h and ffa. These programs are designed to encourage students to learn about agriculture for both on and off farm students. Smcfb is actively involved in working with members in managing and controlling watershed activies, including stream monitoring, dam removal and other projects designed to improve the environment.

Raw XML Appendix154 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFBF REIMBURSEMENTS 1,370 FUEL CARD INCENTIVE 277 REFUND OFFICE EQUIPMENT 238 FOOD SYSTEMS ALLIANCE 186 SIGNS 61 TOTAL 2,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL INCOME MANAGEMENT FEES 5,657 CLEANING/MAINTENANCE 1,075 EXPENSES OFFICE EXPENSE 25,655 D&O LIABILITY 188 DISHONESTY ANPO 115 PROPERTY 1,532 WORKER'S COMPENSATION 1,602 AUTO EXPENSE 520 BOARD MEETING 349 DONATION 1,790 MEMBERSHIP DUES TO CFBF 805 NEWSLETTER 948 PAYROLL PROCESSING 1,886 UNSECURED PROPERTY TAX 1,800 SCHOLARSHIP AMERICAN AG 2,000 SCHOLARSHIPS 4,000 SMCFB ANNUAL MEETING DINN 2,259 TAXES 10 NON-INVESTMENT DEPRECIATION 441 TOTAL 52,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,299 3,318 192,104 213,398 LESS ACCUMULATED DEPRECIATION 91,827 96,739 OTHER CURRENT ASSETS 0 1,324 ACCOUNTS 0 33 TOTAL 102,576 121,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,074 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE FARM BUREAU OF SAN MATEO COUNTY IS EDUCATION AND PUBLIC POLICY ADVOCACY TO PROMOTE AND PROTECT AGRICULTURAL INTERESTS THROUGHOUT SAN MATEO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAN MATEO COUNTY FARM BUREAU MONITORS LOCAL, STATE AND NATIONAL ISSUES THAT MAY IMPACT THEIR MEMBER'S ABILITY TO CONTINUE TO PRODUCE FOOD AND FIBER. THEY KEEP MEMBERS INFORMED ON IMPORTANT ISSUES INCLUDING THE GENERAL PLAN, WATER ISSUES, AND AIR AND ENVIRONMENTAL ISSUES. SMCFB SUPPORTS LOCAL YOUTH ACTIVITIES INCLUDING 4H AND FFA. THESE PROGRAMS ARE DESIGNED TO ENCOURAGE STUDENTS TO LEARN ABOUT AGRICULTURE FOR BOTH ON AND OFF FARM STUDENTS. SMCFB IS ACTIVELY INVOLVED IN WORKING WITH MEMBERS IN MANAGING AND CONTROLLING WATERSHED ACTIVIES, INCLUDING STREAM MONITORING, DAM REMOVAL AND OTHER PROJECTS DESIGNED TO IMPROVE THE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PARSONS
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ReturnHeader/ReturnTs02016-06-08T12:55:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.77$2.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.59$1.56$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.67$1.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.34$1.69$1.33$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$1.70$1.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.55$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.55$1.20$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.03$1.24$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.73$1.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.20$0.95$0.25
2014Summary only. Only limited summary data is available for this year.$1.80$0.01$1.41$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$1.92$1.78$0.15
2012Summary only. Only limited summary data is available for this year.$1.80$0.15$1.90$1.75$0.15
2011Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$1.93$1.24$0.68
2010Summary only. Only limited summary data is available for this year.$1.36$0.69$2.77$2.91$0.15