Civic Intelligence

MILL Valley Scout Hall Inc.

990 • Fiscal year 2019 • EIN 23-7004993

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profilewww.scouthall.org
P O Box 2566Mill Valley, CA 94942

(415) 388-5664

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$964,151

Down $27,936 (-2.8%) from 2018

Net Assets

Down

$488,067

Down $19,538 (-3.8%) from 2018

Liabilities

Down

$476,084

Down $8,398 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$85,216

Up $39,629 (+87%) from 2018

Expenses

Up

$104,754

Up $15,908 (+18%) from 2018

Net Income

Up

-$19,538

Up $23,721 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$964,151
Liabilities$476,084
Net Assets$488,067
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$85,216
Expenses$104,754
Net Income-$19,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$85,216
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$937,792$909,738▼ $28,054
Cash and Non-Interest-Bearing Accounts$54,295$54,413▲ $118
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$992,087$964,151▼ $27,936
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,210$464,812▼ $9,398
Other Liabilities$10,272$11,272▲ $1,000
Total Liabilities$484,482$476,084▼ $8,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,605$488,067▼ $19,538
Total Net Assets Fund Balance$507,605$488,067▼ $19,538
Total Liabilities and Net Assets / Fund Balance$992,087$964,151▼ $27,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,992$166,983$972,975
Land$89,763-$89,763
Other Land Buildings$13,983$1,554$15,537
Equipment-$866$866
Compensation and Service Providers
Top Officer Pay50th 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
$1,510
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$83,687
All Other Contributions
$1,510
Change in Net Assets
$-19,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,754
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
Depreciation Depletion$28,054--$28,054
Interest$25,014--$25,014
Insurance-$6,660-$6,660
All Other Expenses$1,855$1,906-$3,761
Other Expenses$3,786$3,031-$3,031
Office Expenses$291--$291
Fees for Services Other$15--$15
Total Functional Expenses$100$11,597$0$66,826
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
Kitchen$1,500
Girl Scouts$500
Pack 1$500
Pack 33$500
Pack 34$500
Rotary$500
Troop 1$500
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
Roberta Keller
Title
Secretary
Signed
2020-08-11
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
Peninsula Accounting Services Inc
Address
61 Airport Blvd St H, South San Francisco, CA 94080
Preparer
Susan Haase CPA
Phone
6505885221
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0157450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058596
IRS990ScheduleA/Total509Grp/TotalAmt0157450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070147
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0805992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866
IRS990ScheduleD/LandGrp/BookValueAmt089763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Kitchen
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Office 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Pack 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Pack 33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Pack 34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Rotary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Troop 1
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalJointCostsGrp/ProgramServicesAmt0100
IRS990/TotalLiabilitiesBOYAmt0484482
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IRS990/TotalLiabilitiesGrp/BOYAmt0484482
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083706
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964151
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0P O Box 2566
IRS990/USAddress/CityNm0Mill Valley

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,151
Liabilities
$476,084
Net assets
$488,067
Revenue
$85,216
Expenses
$104,754
Net income
-$19,538
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
2019Detailed filing. Detailed filing data is available for this year.$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