Civic Intelligence

MILL Valley Scout Hall Inc.

990 • Fiscal year 2013 • EIN 23-7004993

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.scouthall.org
P O Box 256694942

(415) 388-5664

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$551,110

Up $108,414 (+24%) from 2011

Net Assets

Up

$551,110

Up $108,414 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$38,899

Down $104,755 (-73%) from 2011

Expenses

Up

$30,182

Up $1,695 (+6.0%) from 2011

Net Income

Down

$8,717

Down $106,450 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $442,696Liabilities 2011: $0Net Assets 2011: $442,6962011Assets 2013: $551,110Liabilities 2013: $0Net Assets 2013: $551,1102013Assets 2014: $639,522Liabilities 2014: $1,125Net Assets 2014: $638,3972014Assets 2015: $687,601Liabilities 2015: $0Net Assets 2015: $687,6012015Assets 2016: $751,310Liabilities 2016: $0Net Assets 2016: $751,3102016Assets 2017: $1,174,155Liabilities 2017: $276,000Net Assets 2017: $898,1552017Assets 2018: $992,087Liabilities 2018: $484,482Net Assets 2018: $507,6052018Assets 2019: $964,151Liabilities 2019: $476,084Net Assets 2019: $488,0672019Assets 2021: $936,139Liabilities 2021: $464,346Net Assets 2021: $471,7932021Assets 2022: $918,305Liabilities 2022: $442,932Net Assets 2022: $475,3732022

Highlighted filing

2013

Assets$551,110
Liabilities$0
Net Assets$551,110
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $143,654Expenses 2011: $28,487Net Income 2011: $115,1672011Revenue 2013: $38,899Expenses 2013: $30,182Net Income 2013: $8,7172013Revenue 2014: $109,411Expenses 2014: $21,956Net Income 2014: $87,4552014Revenue 2015: $58,997Expenses 2015: $9,793Net Income 2015: $49,2042015Revenue 2016: $70,072Expenses 2016: $6,363Net Income 2016: $63,7092016Revenue 2017: $24,338Expenses 2017: $6,444Net Income 2017: $17,8942017Revenue 2018: $45,587Expenses 2018: $88,846Net Income 2018: -$43,2592018Revenue 2019: $85,216Expenses 2019: $104,754Net Income 2019: -$19,5382019Revenue 2021: $85,065Expenses 2021: $97,078Net Income 2021: -$12,0132021Revenue 2022: $91,169Expenses 2022: $87,589Net Income 2022: $3,5802022

Highlighted filing

2013

Revenue$38,899
Expenses$30,182
Net Income$8,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$38,899
Mission and Program Overview

Mission

The organizations provides a meeting place and assists programs for boys and girls affiliated with scouting and youth organizations in and around Mill Valley, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,349$470,113▲ $8,764
Land, Buildings, and Equipment, Net$80,877$80,829▼ $48
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,394$551,110▲ $8,716
Other Assets Total$168$168→ $0
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$542,393$551,110▲ $8,717
Total Net Assets Fund Balance$542,393$551,110▲ $8,717
Total Liabilities and Net Assets / Fund Balance$542,394$551,110▲ $8,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$747$866
Buildings-$116,164-
Land$80,710--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chip PattenPresident
Bruce BerlingerDirector
C J CarilloDirector
Dale Rice JohnsonDirector
Michael ReadingDirector
Sue MoxenDirector
Roberta KellerSecretary
Erik EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,564
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$18,573
All Other Contributions
$19,564
Change in Net Assets
$8,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,182
Total Fundraising Expense$11,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,720--$8,720
Insurance-$5,617-$5,617
Other Expenses$2,880-$1,298$1,298
Fees for Services Accounting-$747-$747
All Other Expenses-$709-$709
Office Expenses-$140-$140
Depreciation Depletion-$48-$48
Total Functional Expenses$11,600$7,261$11,321$30,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7004993
Phone
4153885664

Signing Officer

Name
Roberta Keller
Title
Secretary
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Keller
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Raymond Palmarini CPA
Phone
4153313091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052141
IRS990ScheduleA/InvestmentIncomeCYPct00.11510
IRS990ScheduleA/InvestmentIncomePYPct00.42040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88490
IRS990ScheduleA/PublicSupportPY509Pct00.57960
IRS990ScheduleA/PublicSupportTotal509Amt0400945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084449
IRS990ScheduleA/Total509Grp/TotalAmt0400945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866
IRS990ScheduleD/LandGrp/BookValueAmt080710
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542394
IRS990/TotalAssetsEOYAmt0551110
IRS990/TotalAssetsGrp/BOYAmt0542394
IRS990/TotalAssetsGrp/EOYAmt0551110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011600
IRS990/TotalFunctionalExpensesGrp/TotalAmt030182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551110
IRS990/TotalProgramServiceExpensesAmt011600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551110
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551110
IRS990/USAddress/AddressLine10500 Hillside Ave
IRS990/USAddress/City0Mill Valley
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094941
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.scouthall.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Keller

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,110
Liabilities
$0
Net assets
$551,110
Revenue
$38,899
Expenses
$30,182
Net income
$8,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.44$0.48$0.09$0.09$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.46$0.47$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.48$0.49$0.09$0.10$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$0.05$0.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.90$0.02$0.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.11$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.14$0.03$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits