Civic Intelligence

MILL Valley Masonic Hall Association

990 • Fiscal year 2014 • EIN 94-0680820

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Mill Valley, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

1.83x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

4.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3438%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$749,984

Down $1,073 (-0.1%) from 2013

Net Assets

Up

$546,849

Up $5,500 (+1.0%) from 2013

Liabilities

Down

$203,135

Down $6,576 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$111,087

Up $107,947 (+3438%) from 2013

Expenses

Up

$106,169

Up $106,169 from 2013

Net Income

Up

$4,918

Up $1,778 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$749,984
Liabilities$203,135
Net Assets$546,849
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$111,087
Expenses$106,169
Net Income$4,918
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$749,984
Liabilities
$203,135
Net assets
$546,849
Revenue
$111,087
Expenses
$106,169
Net income
$4,918
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)2 • $500k-$1M nonprofits