Civic Intelligence

MILL Valley Rotary Service Fund Inc.

990EZ • Fiscal year 2015 • EIN 68-0313951

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 30, 2015

Organization Profilewww.clubrunner.ca/portal/home.aspx?acc
P O Box 506Mill Valley, CA 94942

(415) 331-3091

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

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,320

Down $44,613 (-57%) from 2010

Net Assets

Down

$33,320

Down $44,613 (-57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$30,438

Down $1,604 (-5.0%) from 2010

Expenses

Up

$46,441

Up $24,284 (+110%) from 2010

Net Income

Down

-$16,003

Down $25,888 (-262%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $77,933Net Assets 2010: $77,9332010Assets 2015: $33,320Net Assets 2015: $33,3202015Assets 2016: $17,807Net Assets 2016: $17,8072016Assets 2017: $23,681Net Assets 2017: $23,6812017Assets 2018: $1,219,095Liabilities 2018: $0Net Assets 2018: $1,219,0952018Assets 2019: $23,435Net Assets 2019: $23,4352019Assets 2020: $19,139Net Assets 2020: $19,1392020Assets 2024: $18,286Net Assets 2024: $18,2862024Assets 2025: $6,689Net Assets 2025: $6,6892025

Highlighted filing

2015

Assets$33,320
Liabilities-
Net Assets$33,320
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $32,042Expenses 2010: $22,157Net Income 2010: $9,8852010Revenue 2015: $30,438Expenses 2015: $46,441Net Income 2015: -$16,0032015Revenue 2016: $9,029Expenses 2016: $24,542Net Income 2016: -$15,5132016Revenue 2017: $50,434Expenses 2017: $44,559Net Income 2017: $5,8752017Revenue 2018: $26,951Expenses 2018: $22,163Net Income 2018: $4,7882018Revenue 2019: $34,934Expenses 2019: $37,940Net Income 2019: -$3,0062019Revenue 2020: $19,639Expenses 2020: $22,868Net Income 2020: -$3,2292020Revenue 2024: $36,101Expenses 2024: $36,090Net Income 2024: $112024Revenue 2025: $12,419Expenses 2025: $24,016Net Income 2025: -$11,5972025

Highlighted filing

2015

Revenue$30,438
Expenses$46,441
Net Income-$16,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$56,765
Mission and Program Overview

Mission

Charitable Service Organization

Program Services

DescriptionGrantsExpenses
This fund promotes community services and social welfare by funding public services, schools, individual educational scholarships and donations to other charities and volunteer organizations$24,347$32,318
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RicardoTreasurer-$0--
Richard SpotswoodSecretary-$0--
Kimberly JessupDirector-$0--
Burnett TregoningDirector-$0--
Howard HarkerDirector-$0--
Robert CanepaPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Play$23,646$23,646$6,443$17,203
Installation Dinner Fundraiser$10,970$10,970-$10,970
Total Events$39,722$39,722$26,327$13,395
Filing and Contact Details

Filer

Filer Name
Mill Valley Rotary Service Fund Inc
EIN
68-0313951
Phone
4153313091
Address
P O Box 506, Mill Valley, CA 94942

Signing Officer

Name
Robert Canepa
Title
President
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Palmarini CPA
Address
180 HARBOR DR STE 218, SAUSALITO, CA 94965
Preparer
Raymond Palmarini CPA
Phone
4153313091
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Marin Community Foundation | Donee's Address: 5 Haliton Landing #200 Novato, CA 94949 | Relationship of Donee: None | Cash Amount Given: $18000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Mill Valley Scout Hall Inc | Donee's Address: P O Box 2566 Mill Valley, CA 94942 | Relationship of Donee: None | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $329”

Other Expenses.1

“Community Projects $6839”

Other Expenses.2

“International Porjects $6000”

Other Expenses.3

“Mill VAlley Beautification $292”

Other Expenses.4

“Blood Drive $219”

Other Expenses.5

“Bank Charges $27”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Canepa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Service Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This fund promotes community services and social welfare by funding public services, schools, individual educational scholarships and donations to other charities and volunteer organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026327
IRS990EZ/SpecialEventsNetIncomeLossAmt013395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046441
IRS990EZ/TotalProgramServiceExpensesAmt024347
IRS990EZ/TotalRevenueAmt030438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.clubrunner.ca/portal/home.aspx?acc
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094666
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039722
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018949
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mountain Play
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Installation Dinner Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08021
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05710
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Marin Community Foundation | Donee's Address: 5 Haliton Landing #200 Novato, CA 94949 | Relationship of Donee: None | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Mill Valley Scout Hall Inc | Donee's Address: P O Box 2566 Mill Valley, CA 94942 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Projects $6839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4International Porjects $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mill VAlley Beautification $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blood Drive $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Canepa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Valley Rotary Service Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0680313951
ReturnHeader/Filer/PhoneNum04153313091
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 506
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond Palmarini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 HARBOR DR STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUSALITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094965
ReturnHeader/PreparerPersonGrp/PhoneNum04153313091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Palmarini CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T10:55:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,320
Liabilities
-
Net assets
$33,320
Revenue
$30,438
Expenses
$46,441
Net income
-$16,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.03$0.02$0.01