Civic Intelligence

MILL Valley Masonic Hall Association

990 • Fiscal year 2017 • EIN 94-0680820

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization Profile
PO Box 2011Mill Valley, CA 94942-2011

(510) 207-8593

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

1.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$774,374

Down $10,451 (-1.3%) from 2016

Net Assets

Down

$590,061

Down $3,945 (-0.7%) from 2016

Liabilities

Down

$184,313

Down $6,506 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$145,858

Up $15,257 (+12%) from 2016

Expenses

Up

$148,313

Up $86,355 (+139%) from 2016

Net Income

Down

-$2,455

Down $71,098 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $705,589Liabilities 2011: $220,5602011Assets 2012: $753,448Liabilities 2012: $215,2422012Assets 2013: $751,057Liabilities 2013: $209,711Net Assets 2013: $541,3492013Assets 2014: $749,984Liabilities 2014: $203,135Net Assets 2014: $546,8492014Assets 2015: $771,322Liabilities 2015: $197,135Net Assets 2015: $574,1872015Assets 2016: $784,825Liabilities 2016: $190,819Net Assets 2016: $594,0062016Assets 2017: $774,374Liabilities 2017: $184,313Net Assets 2017: $590,0612017Assets 2018: $765,464Liabilities 2018: $0Net Assets 2018: $765,4642018Assets 2019: $801,914Liabilities 2019: $0Net Assets 2019: $801,9142019Assets 2020: $794,597Liabilities 2020: $0Net Assets 2020: $794,5972020Assets 2021: $837,923Liabilities 2021: $0Net Assets 2021: $837,9232021Assets 2022: $824,106Liabilities 2022: $0Net Assets 2022: $824,1062022Assets 2023: $802,608Liabilities 2023: $0Net Assets 2023: $802,6082023Assets 2024: $832,494Liabilities 2024: $0Net Assets 2024: $832,4942024

Highlighted filing

2017

Assets$774,374
Liabilities$184,313
Net Assets$590,061
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,086Expenses 2011: $115,801Net Income 2011: $2852011Revenue 2012: $105,679Expenses 2012: $52,411Net Income 2012: $53,2682012Revenue 2013: $3,140Expenses 2013: $0Net Income 2013: $3,1402013Revenue 2014: $111,087Expenses 2014: $106,169Net Income 2014: $4,9182014Revenue 2015: $126,431Expenses 2015: $89,093Net Income 2015: $37,3382015Revenue 2016: $130,601Expenses 2016: $61,958Net Income 2016: $68,6432016Revenue 2017: $145,858Expenses 2017: $148,313Net Income 2017: -$2,4552017Revenue 2018: $274,403Expenses 2018: $99,518Net Income 2018: $174,8852018Revenue 2019: $172,461Expenses 2019: $136,011Net Income 2019: $36,4502019Revenue 2020: $66,178Expenses 2020: $73,495Net Income 2020: -$7,3172020Revenue 2021: $114,601Expenses 2021: $71,275Net Income 2021: $43,3262021Revenue 2022: $227,306Expenses 2022: $184,699Net Income 2022: $42,6072022Revenue 2023: $146,972Expenses 2023: $67,689Net Income 2023: $79,2832023Revenue 2024: $113,147Expenses 2024: $83,261Net Income 2024: $29,8862024

Highlighted filing

2017

Revenue$145,858
Expenses$148,313
Net Income-$2,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$145,858
Mission and Program Overview

Mission

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,455$736,849▼ $4,606
Rtn Earn Endowment Incm Other Fnds$594,006$590,061▼ $3,945
Cash and Non-Interest-Bearing Accounts$43,370$37,525▼ $5,845
Total Assets$784,825$774,374▼ $10,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,819$184,313▼ $6,506
Total Liabilities$190,819$184,313▼ $6,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,006$590,061▼ $3,945
Total Liabilities and Net Assets / Fund Balance$784,825$774,374▼ $10,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Leasehold Improvements$36,849$9,212$46,061
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John BurkePresident
A Raymond SchmalzTrustee
William CullenTrustee
Victor HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,853
Investment Income
$0
Other Revenue
$5
Change in Net Assets
$-2,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,313
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
Payments to Affiliates---$75,000
Occupancy---$51,633
Interest---$9,866
Insurance---$5,642
Depreciation Depletion---$4,606
Office Expenses---$112
Other Expenses$36--$36
Total Functional Expenses$0$0$0$148,313
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990 then the controller reviews the form 990. The completed 990 will be submitted to the Hall Associations treasurer for signature and filing with the IRS.”

Form 990 availability to public Part VI line 18

“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Valley Masonic Hall Association
EIN
94-0680820
Address
PO Box 2011, Mill Valley, CA 94942-2011

Signing Officer

Name
Victor Hanson
Title
Treasurer
Phone
5102078593
Signed
2018-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
John Burke
Formed
1903
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Grand Lodge of California
Address
1111 California Street, San Francisco, CA 94108
Preparer
Maribel Pasamic
Phone
4152929126
Supplemental Narrative

Additional Explanations

General explanation attachment

“PART III - PRIMARY EXEMPT PURPOSEMill Valley Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the the Mill Valley Lodge No. 356.Mill Valley Masonic Hall Association operates exclusively as a supporting organization of F&AM Mill Valley Lodge No. 356, an exempt organization under 501 c(10).”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Grand Lodge of F&AM of California is responsible for the preparation of the Form 990 and its supporting schedules. The Grand Lodge of California tax accountant prepares the Form 990 then the controller reviews the form 990. The completed 990 will be submitted to the Hall Associations treasurer for signature and filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing documents are available to the public at the lodge office. It will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III - PRIMARY EXEMPT PURPOSEMill Valley Masonic Hall Associations exclusive purpose is to hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the the Mill Valley Lodge No. 356.Mill Valley Masonic Hall Association operates exclusively as a supporting organization of F&AM Mill Valley Lodge No. 356, an exempt organization under 501 c(10).
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9879DD57D772A639ED5C8D87161E149F029070D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09462792018267ek0pbat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.49.58.62
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm013:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0940487790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grand Lodge of California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 California Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04152929126
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maribel Pasamic
ReturnHeader/ReturnTs02018-09-24T13:22:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,374
Liabilities
$184,313
Net assets
$590,061
Revenue
$145,858
Expenses
$148,313
Net income
-$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$1.13$0.83$0.30
2023Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$1.47$0.68$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$2.27$1.85$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$1.15$0.71$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.00$7.95$0.66$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$1.72$1.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$2.74$1.00$1.75
2017Detailed filing. Detailed filing data is available for this year.$7.74$1.84$5.90$1.46$1.48$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.91$5.94$1.31$0.62$0.69
2015Summary only. Only limited summary data is available for this year.$7.71$1.97$5.74$1.26$0.89$0.37
2014Summary only. Only limited summary data is available for this year.$7.50$2.03$5.47$1.11$1.06$0.05
2013Summary only. Only limited summary data is available for this year.$7.51$2.10$5.41$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$7.53$2.15$1.06$0.52$0.53
2011Summary only. Only limited summary data is available for this year.$7.06$2.21$1.16$1.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $500k-$1M nonprofits