Civic Intelligence

Marin Builders Association

990 • Fiscal year 2015 • EIN 94-1415040

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.MARINBA.ORG

View Organization Page

660 Las Gallinas AvenueSan Rafael, CA 94903

(415) 462-1220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$159,270

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

128%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,191,426

Down $178,659 (-5.3%) from 2014

Net Assets

Down

$2,425,978

Down $131,223 (-5.1%) from 2014

Liabilities

Down

$765,448

Down $47,436 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$654,012

Up $367,567 (+128%) from 2014

Expenses

Up

$785,235

Up $584,366 (+291%) from 2014

Net Income

Down

-$131,223

Down $216,799 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,457,193Liabilities 2010: $815,881Net Assets 2010: $1,641,3122010Assets 2011: $3,707,627Liabilities 2011: $806,882Net Assets 2011: $2,900,7452011Assets 2012: $3,746,974Liabilities 2012: $841,260Net Assets 2012: $2,905,7142012Assets 2013: $3,585,335Liabilities 2013: $870,244Net Assets 2013: $2,715,0912013Assets 2014: $3,370,085Liabilities 2014: $812,884Net Assets 2014: $2,557,2012014Assets 2015: $3,191,426Liabilities 2015: $765,448Net Assets 2015: $2,425,9782015Assets 2016: $3,103,075Liabilities 2016: $732,206Net Assets 2016: $2,370,8692016Assets 2017: $3,093,738Liabilities 2017: $749,390Net Assets 2017: $2,344,3482017Assets 2018: $3,109,576Liabilities 2018: $809,441Net Assets 2018: $2,300,1352018Assets 2019: $3,108,500Liabilities 2019: $759,234Net Assets 2019: $2,349,2662019Assets 2020: $3,141,065Liabilities 2020: $698,104Net Assets 2020: $2,442,9612020Assets 2021: $3,176,126Liabilities 2021: $716,372Net Assets 2021: $2,459,7542021Assets 2022: $3,164,734Liabilities 2022: $706,854Net Assets 2022: $2,457,8802022Assets 2023: $3,145,247Liabilities 2023: $655,827Net Assets 2023: $2,489,4202023Assets 2024: $3,039,966Liabilities 2024: $631,085Net Assets 2024: $2,408,8812024

Highlighted filing

2015

Assets$3,191,426
Liabilities$765,448
Net Assets$2,425,978
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,9252010Expenses 2011: $848,9432011Expenses 2012: $1,062,1472012Expenses 2013: $915,2602013Revenue 2014: $286,445Expenses 2014: $200,869Net Income 2014: $85,5762014Revenue 2015: $654,012Expenses 2015: $785,235Net Income 2015: -$131,2232015Revenue 2016: $597,013Expenses 2016: $628,346Net Income 2016: -$31,3332016Revenue 2017: $728,053Expenses 2017: $682,656Net Income 2017: $45,3972017Revenue 2018: $701,496Expenses 2018: $745,709Net Income 2018: -$44,2132018Revenue 2019: $867,130Expenses 2019: $818,001Net Income 2019: $49,1292019Revenue 2020: $786,266Expenses 2020: $757,272Net Income 2020: $28,9942020Revenue 2021: $738,863Expenses 2021: $725,853Net Income 2021: $13,0102021Revenue 2022: $752,288Expenses 2022: $754,162Net Income 2022: -$1,8742022Revenue 2023: $863,515Expenses 2023: $831,975Net Income 2023: $31,5402023Revenue 2024: $791,705Expenses 2024: $872,245Net Income 2024: -$80,5402024

Highlighted filing

2015

Revenue$654,012
Expenses$785,235
Net Income-$131,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$745,697
Mission and Program Overview

Mission

We serve the construction industry by promoting high ethical & professional standards, providing quality services to its members, and working responsibly with our community for the enhancement of the building industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,590,804$2,548,148▼ $42,656
Savings and Temporary Cash Investments$351,743$311,655▼ $40,088
Cash and Non-Interest-Bearing Accounts$341,786$241,686▼ $100,100
Other Notes and Loans Receivable, Net$72,000$64,000▼ $8,000
Accounts Receivable$11,872$11,872→ $0
Intangible Assets$1,880$10,345▲ $8,465
Total Assets$3,370,085$3,191,426▼ $178,659
Other Assets Total-$3,720-
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,820$720,044▼ $2,776
Other Liabilities$42,403$33,926▼ $8,477
Deferred Revenue$45,414$9,231▼ $36,183
Accounts Payable and Accrued Expenses$2,247$2,247→ $0
Total Liabilities$812,884$765,448▼ $47,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,557,201$2,425,978▼ $131,223
Total Net Assets Fund Balance$2,557,201$2,425,978▼ $131,223
Total Liabilities and Net Assets / Fund Balance$3,370,085$3,191,426▼ $178,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,303,970$1,045,019$2,348,989
Land$933,298-$933,298
Equipment$164,814-$164,814
Other Land Buildings$146,066-$146,066
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WellsCEOFT$142,000$17,270$159,270

Board Members and Trustees

NameTitle
Tom BarrPresident
Brian MclennonBoard Member
Dan MclennonBoard Member
Dave TrahanBoard Member
Diane HendersonBoard Member
Jeff GradyBoard Member
Jim SchalichBoard Member
Joe EnesBoard Member
John PopeBoard Member
Mendy CalegariBoard Member
Michelle WhitesideBoard Member
Oliver DibbleBoard Member
Sean KellyBoard Member
Tom SchmiererBoard Member
Clayton FraserCFO
Kim ScheiblySecretary
John BusickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$568,203
Investment Income
$454
Other Revenue
$85,355
Change in Net Assets
$-131,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,238
Salaries, Compensation, and Employee Benefits$339,997
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$159,270
Other Salaries and Wages---$150,138
Fees for Services Other---$120,472
Occupancy---$80,775
Office Expenses---$70,865
Depreciation Depletion---$47,155
Fees for Services Accounting---$32,767
Grants to Domestic Orgs---$20,000
Information Technology---$17,578
Conferences and Meetings---$16,503
Payroll Taxes---$15,091
Other Employee Benefits---$11,454
Travel---$11,360
Insurance---$9,247
Fees for Services Lobbying---$5,257
Advertising---$4,336
Pension Plan Contributions---$4,044
Fees for Services Legal---$2,124
Other Expenses---$256
Total Functional Expenses$0$0$0$785,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mba Scholarship FundSan Rafael, CA501(c)Scholarships$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,509
Fundraising Direct Expenses$43,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,178$45,178$6,978$38,200
Crab Feed$18,331$18,331-$18,331
Total Events$63,509$63,509$43,851$19,658
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,091
Total Nondeductible Lobbying and Political Cost$7,091
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,400
Copier Lease Ricoh 3503$13,384
Security Deposits$5,142
Due to Scholarship Fund-
Due to Bapac-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the chief executive officer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Mba's disclosure statement is signed every year by its directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marin Builders Association
EIN
94-1415040
Address
660 LAS GALLINAS AVENUE, SAN RAFAEL, CA 94903

Signing Officer

Name
Rick Wells
Title
CEO
Phone
4154621220
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Wells
Formed
1958
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 1,981 0 0 community relations 21,028 0 0 temporary labor 16,168 0 0 membership rentention 1,200 0 0 miscellenous 800 0 0 photography 1,504 0 0 marin home magazine design contracts 31,060 0 0 design fees 160 0 0 freelance services 18,210 0 0 professional fees 15,800 0 0 0 0 0 bulletin graphic design 12,561 0 0”

Raw XML AppendixShowing 400 of 536 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/AccountsPayableAccrExpnssGrp/BOYAmt02247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02247
IRS990/AccountsReceivableGrp/BOYAmt011872
IRS990/AccountsReceivableGrp/EOYAmt011872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE SERVE THE CONSTRUCTION INDUSTRY BY PROMOTING HIGH ETHICAL & PROFESSIONAL STANDARDS, PROVIDING QUALITY SERVICES TO ITS MEMBERS, AND WORKING RESPONSIBLY WITH OUR COMMUNITY FOR THE ENHANCEMENT OF THE BUILDING INDUSTRY
IRS990/AdvertisingGrp/TotalAmt04336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICK WELLS
IRS990/BooksInCareOfDetail/PhoneNum04154621220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 LAS GALLINAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341786
IRS990/CashNonInterestBearingGrp/EOYAmt0241686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt016503
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt0425238
IRS990/CYOtherRevenueAmt085355
IRS990/CYProgramServiceRevenueAmt0568203
IRS990/CYRevenuesLessExpensesAmt0-131223
IRS990/CYSalariesCompEmpBnftPaidAmt0339997
IRS990/CYTotalExpensesAmt0785235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045414
IRS990/DeferredRevenueGrp/EOYAmt09231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047155
IRS990/Desc0MARIN BUILDERS ASSOCIATION PROVIDES PUBLIC RELATION SERVICES, PLANNING FACILITIES AND INFORMATIONAL AND ADMINISTRATIVE SERVICES TO THE BUILDING INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt032767
IRS990/FeesForServicesLegalGrp/TotalAmt02124
IRS990/FeesForServicesLobbyingGrp/TotalAmt05257
IRS990/FeesForServicesOtherGrp/TotalAmt0120472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717270
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MCLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SCHALICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER DIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAYTON FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MCLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE TRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11MENDY CALEGARI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE ENES
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SCHEIBLY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SCHMIERER
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043851
IRS990/FundraisingGrossIncomeAmt063509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745697
IRS990/GrossRentsGrp/RealAmt0110201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017578
IRS990/InsuranceGrp/TotalAmt09247
IRS990/IntangibleAssetsGrp/BOYAmt01880
IRS990/IntangibleAssetsGrp/EOYAmt010345
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02590804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02548148
IRS990/LandBldgEquipCostOrOtherBssAmt03593167
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt047834
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SERVE THE CONSTRUCTION INDUSTRY BY PROMOTING HIGH ETHICAL & PROFESSIONAL STANDARDS, PROVIDING QUALITY SERVICES TO ITS MEMBERS, AND WORKING RESPONSIBLY WITH OUR COMMUNITY FOR THE ENHANCEMENT OF THE BUILDING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0722820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720044
IRS990/NetAssetsOrFundBalancesBOYAmt02557201
IRS990/NetAssetsOrFundBalancesEOYAmt02425978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062367
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062367
IRS990/NetUnrelatedBusTxblIncmAmt014460
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt080775
IRS990/OfficeExpensesGrp/TotalAmt070865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011454
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt06543
IRS990/OtherExpensesGrp/TotalAmt1256
IRS990/OtherLiabilitiesGrp/BOYAmt042403
IRS990/OtherLiabilitiesGrp/EOYAmt033926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINAR ROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueTotalAmt03330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150138
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015091
IRS990/PensionPlanContributionsGrp/TotalAmt04044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MARIN HOME MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3BULLETIN
IRS990/ProgramServiceRevenueGrp/Desc4ON-LINE PLAN ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0114899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112044
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PRODUCE THE MARIN HOME MAGAZINE AS A VENUE FOR THE BUILDING INDUSTRY TO SHOWCASE PRODUCTS AND SERVICES TO THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0125037
IRS990/PYOtherRevenueAmt015505
IRS990/PYProgramServiceRevenueAmt0270739
IRS990/PYRevenuesLessExpensesAmt085576
IRS990/PYSalariesCompEmpBnftPaidAmt075832
IRS990/PYTotalExpensesAmt0200869
IRS990/PYTotalRevenueAmt0286445
IRS990/ReconcilationRevenueExpnssAmt0-131223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt07091
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0283654
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07091
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt07091
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01303970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164814
IRS990ScheduleD/LandGrp/BookValueAmt0933298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0933298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASE RICOH 3503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO BAPAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02548148
IRS990ScheduleD/TotalLiabilityAmt033926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021733
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MBA SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0942540274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0660 LAS GALLINAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ARE MADE TO QUALIFIED EXEMPT ORGANIZATIONS IN SUPPORT OF THEIR GENEARL OPERATIONS AND THEREFORE MONITORING USE FOR SPECIFIC ACTIVITIES IS NOT APPLICABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159270
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MBA'S DISCLOSURE STATEMENT IS SIGNED EVERY YEAR BY ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,191,426
Liabilities
$765,448
Net assets
$2,425,978
Revenue
$654,012
Expenses
$785,235
Net income
-$131,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.63$2.41$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.71$2.46$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.72$2.46$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.70$2.44$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.76$2.35$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.81$2.30$0.70$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.75$2.34$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.73$2.37$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.77$2.43$0.65$0.79$0.13
2014Summary only. Only limited summary data is available for this year.$3.37$0.81$2.56$0.29$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.87$2.72$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.84$2.91$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.81$2.90$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.82$1.64$0.51