Civic Intelligence

MILL Valley Scout Hall Inc.

990 • Fiscal year 2024 • EIN 23-7004993

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 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.

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

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$876,077

Down $42,228 (-4.6%) from 2022

Net Assets

Down

$446,307

Down $29,066 (-6.1%) from 2022

Liabilities

Down

$429,770

Down $13,162 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$85,646

Down $5,523 (-6.1%) from 2022

Expenses

Up

$108,027

Up $20,438 (+23%) from 2022

Net Income

Down

-$22,381

Down $25,961 (-725%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $475,3732022Assets 2024: $876,077Liabilities 2024: $429,770Net Assets 2024: $446,3072024

Highlighted filing

2024

Assets$876,077
Liabilities$429,770
Net Assets$446,307
Open 2024 Filing

Operations Trend

Revenue Growth28th 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: $3,5802022Revenue 2024: $85,646Expenses 2024: $108,027Net Income 2024: -$22,3812024

Highlighted filing

2024

Revenue$85,646
Expenses$108,027
Net Income-$22,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$85,646
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$799,074$774,127▼ $24,947
Cash and Non-Interest-Bearing Accounts$101,672$101,950▲ $278
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$900,747$876,077▼ $24,670
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,787$417,498▼ $2,289
Other Liabilities$12,272$12,272→ $0
Total Liabilities$432,059$429,770▼ $2,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,688$446,307▼ $22,381
Total Net Assets Fund Balance$468,688$446,307▼ $22,381
Total Liabilities and Net Assets / Fund Balance$900,747$876,077▼ $24,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,150$294,825$972,975
Land$89,763-$89,763
Other Land Buildings$6,214$9,323$15,537
Equipment-$866$866
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg EveragePresident
C J CarilloDirector
David LawrenceDirector
Larlei ParasDirector
Michelle PattersonDirector
Roberta KellerSecretary
Eric EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$85,624
Change in Net Assets
$-22,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,027
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$32,442--$32,442
Depreciation Depletion$24,947--$24,947
Insurance$6,760$1,550-$8,310
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,128--$2,128
All Other Expenses$-186$770-$584
Office Expenses-$55-$55
Total Functional Expenses$103,402$4,625$0$108,027
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
Hall/Conf Rm$1,000
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Eric Erickson
Title
Treasurer
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Erickson
Formed
1919
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Golden State Accounting Inc
Address
1221 Bridgeway Suite 2, Sausalito, CA 94965
Preparer
David Haase CPA
Phone
4153319900
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization privides a meeting place for and assists programs for local boysand girls affiliated with scouting and youth organizations in and around Mill Valley.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-186
IRS990/AllOtherExpensesGrp/TotalAmt0584
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Haase CPA
IRS990/BooksInCareOfDetail/PhoneNum04153313091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 Bridgeway Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101672
IRS990/CashNonInterestBearingGrp/EOYAmt0101950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0108027
IRS990/CYOtherRevenueAmt085624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22381
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024947
IRS990/DepreciationDepletionGrp/TotalAmt024947
IRS990/Desc0The facility became available again upon completion of rehabilitation construction. Girl Scouts, Cub Scouts and Boy Scouts began using the facility along with rentals to community members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0C J Carillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Roberta Keller
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Larlei Paras
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Everage
IRS990/Form990PartVIISectionAGrp/PersonNm6David Lawrence
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085646
IRS990/GrossRentsGrp/RealAmt085624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01550
IRS990/InsuranceGrp/ProgramServicesAmt06760
IRS990/InsuranceGrp/TotalAmt08310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032442
IRS990/InterestGrp/TotalAmt032442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774127
IRS990/LandBldgEquipCostOrOtherBssAmt01079141
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization privides a meeting place for and assists programs for local boysand girls affiliated with scouting and youth organizations in and around Mill Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417498
IRS990/NetAssetsOrFundBalancesBOYAmt0468688
IRS990/NetAssetsOrFundBalancesEOYAmt0446307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt085624
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt085624
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0446307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenace & Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt021963
IRS990/OtherExpensesGrp/ProgramServicesAmt110398
IRS990/OtherExpensesGrp/ProgramServicesAmt24950
IRS990/OtherExpensesGrp/ProgramServicesAmt32128
IRS990/OtherExpensesGrp/TotalAmt021963
IRS990/OtherExpensesGrp/TotalAmt110398
IRS990/OtherExpensesGrp/TotalAmt24950
IRS990/OtherExpensesGrp/TotalAmt32128
IRS990/OtherLiabilitiesGrp/BOYAmt012272
IRS990/OtherLiabilitiesGrp/EOYAmt012272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Erickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098492
IRS990/PYOtherRevenueAmt091766
IRS990/PYRevenuesLessExpensesAmt0-6685
IRS990/PYTotalExpensesAmt098492
IRS990/PYTotalRevenueAmt091807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/Total509Grp/TotalAmt01618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866
IRS990ScheduleD/LandGrp/BookValueAmt089763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Girl Scouts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Hall/Conf Rm
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Kitchen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Office 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Office 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Pack 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Pack 33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Pack 34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Rotary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Troop 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774127
IRS990ScheduleD/TotalLiabilityAmt012272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900747
IRS990/TotalAssetsEOYAmt0876077
IRS990/TotalAssetsGrp/BOYAmt0900747
IRS990/TotalAssetsGrp/EOYAmt0876077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108027
IRS990/TotalGrossUBIAmt085624
IRS990/TotalLiabilitiesBOYAmt0432059
IRS990/TotalLiabilitiesEOYAmt0429770
IRS990/TotalLiabilitiesGrp/BOYAmt0432059
IRS990/TotalLiabilitiesGrp/EOYAmt0429770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446307
IRS990/TotalProgramServiceExpensesAmt0103402
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876077
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2566
IRS990/USAddress/CityNm0Mill Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094942
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.scouthall.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Valley Scout Hall Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0237004993
ReturnHeader/Filer/PhoneNum04153885664
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,077
Liabilities
$429,770
Net assets
$446,307
Revenue
$85,646
Expenses
$108,027
Net income
-$22,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.43$0.45$0.09$0.11$0.02
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