Civic Intelligence

MILL Valley Scout Hall Inc

EIN 23-7004993 • 501(c)3 • Mill Valley, CA

Profile

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.

P O Box 2566Mill Valley, CA 94942

www.scouthall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$918,305

Down $17,834 (-1.9%) from 2021

Liabilities

Down

$442,932

Down $21,414 (-4.6%) from 2021

Net Assets

Up

$475,373

Up $3,580 (+0.8%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$91,169

Up $6,104 (+7.2%) from 2021

Expenses

Down

$87,589

Down $9,489 (-9.8%) from 2021

Net Income

Up

$3,580

Up $15,593 (+130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$918,305
Liabilities$442,932
Net Assets$475,373
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$91,169
Expenses$87,589
Net Income$3,580
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$918,305
Liabilities
$442,932
Net assets
$475,373
Revenue
$91,169
Expenses
$87,589
Net income
$3,580
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$85,065
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.

The organization privides a meeting place for and assists programs for local boysand girls affiliated with scouting and youth organizations in and around Mill Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,684$853,630▼ $28,054
Cash and Non-Interest-Bearing Accounts$72,704$82,509▲ $9,805
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$954,388$936,139▼ $18,249
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,309$451,572▼ $6,737
Other Liabilities$12,273$12,774▲ $501
Total Liabilities$470,582$464,346▼ $6,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,806$471,793▼ $12,013
Total Net Assets Fund Balance$483,806$471,793▼ $12,013
Total Liabilities and Net Assets / Fund Balance$954,388$936,139▼ $18,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,991$219,984$972,975
Land$89,763-$89,763
Other Land Buildings$10,876$4,661$15,537
Equipment-$866$866
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
C J CarilloDirector
Jim SimkaloDirector
Larlei ParasDirector
Micael ReadingDirector
Nikki McKennedyDirector
Sue MoxinDirector
Roberta KellerSecretary
Erik EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$84,964
All Other Contributions
$79
Change in Net Assets
$-12,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,579--$29,579
Depreciation Depletion$28,054--$28,054
Insurance-$6,920-$6,920
All Other Expenses$576$1,725-$2,301
Other Expenses$5,019$1,917-$1,917
Total Functional Expenses$86,516$10,562$0$97,078
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office 1$4,252
Office 2$2,520
Hall/Conf Rm$1,500
Kitchen$1,500
Girl Scouts$500
Pack 1$500
Pack 33$500
Pack 34$500
Rotary$500
Troop 1$500
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Filer Name
Mill Valley Scout Hall Inc
EIN
23-7004993
Phone
4153885664
Address
P O Box 2566, Mill Valley, CA 94942

Signing Officer

Name
Erik Erickson
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Erickson
Formed
1919
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Golden State Accounting Inc
Address
1221 Bridgeway Ste 2, Sausalito, CA 94965
Preparer
David Haase CPA
Phone
6505885221
Raw XML AppendixShowing 400 of 436 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
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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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2566
IRS990/USAddress/CityNm0Mill Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094942

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