Civic Intelligence

Homestead Valley Community Association

EIN 94-1131173 • 501(c)3 • Mill Valley, CA

Profile

To operate, maintain and improve the homestead valley community center and provide programs to its residents.

315 Montford AveMill Valley, CA 94941

www.homesteadvalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$338,030

Up $21,402 (+6.8%) from 2023

Liabilities

Down

$1,301

Down $1,563 (-55%) from 2023

Net Assets

Up

$336,729

Up $22,965 (+7.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$340,886

Up $70,317 (+26%) from 2023

Expenses

Up

$318,989

Up $50,179 (+19%) from 2023

Net Income

Up

$21,897

Up $20,138 (+1145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $117,271Liabilities 2010: $4,357Net Assets 2010: $112,9142010Assets 2011: $110,426Liabilities 2011: $3,696Net Assets 2011: $106,7302011Assets 2012: $95,481Liabilities 2012: $9,862Net Assets 2012: $85,6192012Assets 2013: $61,237Liabilities 2013: $4,512Net Assets 2013: $56,7252013Assets 2014: $54,793Liabilities 2014: $2,325Net Assets 2014: $52,4682014Assets 2015: $92,890Liabilities 2015: $4,696Net Assets 2015: $88,1942015Assets 2016: $128,160Liabilities 2016: $9,254Net Assets 2016: $118,9062016Assets 2017: $150,004Liabilities 2017: $7,995Net Assets 2017: $142,0092017Assets 2018: $160,226Liabilities 2018: $9,011Net Assets 2018: $151,2152018Assets 2019: $226,921Liabilities 2019: $8,046Net Assets 2019: $218,8752019Assets 2020: $252,319Liabilities 2020: $5,103Net Assets 2020: $247,2162020Assets 2021: $236,798Liabilities 2021: $2,202Net Assets 2021: $234,5962021Assets 2022: $316,929Liabilities 2022: $3,592Net Assets 2022: $313,3372022Assets 2023: $316,628Liabilities 2023: $2,864Net Assets 2023: $313,7642023Assets 2024: $338,030Liabilities 2024: $1,301Net Assets 2024: $336,7292024

Highlighted filing

2024

Assets$338,030
Liabilities$1,301
Net Assets$336,729
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $254,7182010Revenue 2011: $224,105Expenses 2011: $223,448Net Income 2011: $6572011Expenses 2012: $243,3882012Revenue 2013: $172,301Expenses 2013: $201,195Net Income 2013: -$28,8942013Revenue 2014: $235,879Expenses 2014: $240,136Net Income 2014: -$4,2572014Revenue 2015: $337,600Expenses 2015: $301,874Net Income 2015: $35,7262015Revenue 2016: $372,164Expenses 2016: $341,452Net Income 2016: $30,7122016Revenue 2017: $254,495Expenses 2017: $231,392Net Income 2017: $23,1032017Revenue 2018: $279,017Expenses 2018: $270,311Net Income 2018: $8,7062018Revenue 2019: $340,124Expenses 2019: $272,464Net Income 2019: $67,6602019Revenue 2020: $206,466Expenses 2020: $178,125Net Income 2020: $28,3412020Revenue 2021: $274,060Expenses 2021: $156,680Net Income 2021: $117,3802021Revenue 2022: $276,528Expenses 2022: $203,115Net Income 2022: $73,4132022Revenue 2023: $270,569Expenses 2023: $268,810Net Income 2023: $1,7592023Revenue 2024: $340,886Expenses 2024: $318,989Net Income 2024: $21,8972024

Highlighted filing

2024

Revenue$340,886
Expenses$318,989
Net Income$21,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,030
Liabilities
$1,301
Net assets
$336,729
Revenue
$340,886
Expenses
$318,989
Net income
$21,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$3.41$3.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$2.71$2.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$2.77$2.03$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$2.74$1.57$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$2.06$1.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$3.40$2.72$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.79$2.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$2.54$2.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$3.72$3.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.38$3.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$2.36$2.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$1.72$2.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.86$2.43
2011Summary only. Only limited summary data is available for this year.$1.10$0.04$1.07$2.24$2.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$340,886
Mission and Program Overview

Mission

To operate, maintain and improve the homestead valley community center and provide programs to its residents.

The Mission of the Homestead Valley Community Association is to enhance community for Homestead Valley residents through cultural, educational, and recreational activities, events and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,497$181,956▲ $150,459
Cash and Non-Interest-Bearing Accounts$273,958$151,581▼ $122,377
Investments Other Securities$11,173$0▼ $11,173
Prepaid Expenses and Deferred Charges-$4,493-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,628$338,030▲ $21,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,404$1,301▼ $1,103
Deferred Revenue$460--
Total Liabilities$2,864$1,301▼ $1,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,126$294,718▲ $18,592
Net Assets With Donor Restrictions$37,638$42,011▲ $4,373
Total Net Assets Fund Balance$313,764$336,729▲ $22,965
Total Liabilities and Net Assets / Fund Balance$316,628$338,030▲ $21,402
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex ScalisiCo-president
Ashley MacdonaldCo-president
Jen HochschildVice President
Brad HansenDirector
Jim DerichDirector
Kristen Golden TestaDirector
Leslie DixonDirector
Marina MascurroDirector
Michelle FalloneDirector
Patrick WymanDirector
Rachel CarlinDirector
Rob Mitchell-crossleyDirector
Jen CoyneSecretary
Boriana FacklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,452
Program Service Revenue
$183,805
Investment Income
$629
Other Revenue
$0
All Other Contributions
$21,675
Change in Net Assets
$21,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,463
Salaries, Compensation, and Employee Benefits$157,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,217$39,282-$141,499
Occupancy$24,738--$24,738
Insurance$10,203$3,248-$13,451
Payroll Taxes$8,984$3,452-$12,436
Fees for Services Accounting-$11,398-$11,398
Fees for Services Other-$3,973-$3,973
All Other Expenses$2,966$886-$3,852
Other Employee Benefits$2,594$997-$3,591
Office Expenses-$3,076-$3,076
Other Expenses$6,020$2,400-$2,400
Information Technology-$408-$408
Total Functional Expenses$249,869$69,120$0$318,989
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There shall be two (2) classes of members. Membership shall be open to all persons 18 years old or above and residing within the boundaries of County Service Area #14, Homestead Valley. Other persons shall be eligible for non-voting membership upon payment of dues as set by the Board of Directors from time to time.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the organization's treasurer and executive committee including president, vice president, and secretary. All governing body members receive a copy of the Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“All documents required by law are made avaialble upon written request.”

Filing and Contact Details

Filer

Filer Name
Homestead Valley Community Association
EIN
94-1131173
Phone
4153880150
Address
315 Montford Ave, Mill Valley, CA 94941

Signing Officer

Name
Rob Mitchell-crossley
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Macdonald
Formed
1951
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
14

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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