Civic Intelligence

Marin Builders Association

990 • Fiscal year 2017 • EIN 94-1415040

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

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

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$197,395

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,093,738

Down $9,337 (-0.3%) from 2016

Net Assets

Down

$2,344,348

Down $26,521 (-1.1%) from 2016

Liabilities

Up

$749,390

Up $17,184 (+2.3%) from 2016

Revenue

Up

$728,053

Up $131,040 (+22%) from 2016

Expenses

Up

$682,656

Up $54,310 (+8.6%) from 2016

Net Income

Up

$45,397

Up $76,730 (+245%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,093,738
Liabilities$749,390
Net Assets$2,344,348

Operations Trend

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

2017

Revenue$728,053
Expenses$682,656
Net Income$45,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$836,447
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$2,498,187$2,378,900▼ $119,287
Cash and Non-Interest-Bearing Accounts$463,051$381,672▼ $81,379
Savings and Temporary Cash Investments$111,857$301,534▲ $189,677
Other Notes and Loans Receivable, Net$20,000$22,000▲ $2,000
Intangible Assets$9,980$9,632▼ $348
Total Assets$3,103,075$3,093,738▼ $9,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,461$686,643▼ $16,818
Other Liabilities$28,745$62,747▲ $34,002
Total Liabilities$732,206$749,390▲ $17,184
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,869$2,344,348▼ $26,521
Total Net Assets Fund Balance$2,370,869$2,344,348▼ $26,521
Total Liabilities and Net Assets / Fund Balance$3,103,075$3,093,738▼ $9,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,624$1,207,365$2,348,989
Land$933,298-$933,298
Equipment$157,912-$157,912
Other Land Buildings$146,066-$146,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WellsCEOFT$179,942$17,453$197,395

Board Members and Trustees

NameTitle
John BusickPresident
Ben GoldbergBoard Member
Brian McleranBoard Member
Dan RossBoard Member
Dave TrahanBoard Member
Diane HendersonBoard Member
Jim SchalichBoard Member
Joe EnesBoard Member
John PopeBoard Member
Linda PalermoBoard Member
Mary BirchBoard Member
Mendy CalegariBoard Member
Michelle WhitesideBoard Member
Oliver DibbleBoard Member
Sean KellyBoard Member
Tom BarrBoard Member
Dan MclennonSecretary
Kim ScheiblyTreasurer
Clayton FraserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,064
Investment Income
$487
Other Revenue
$142,502
Change in Net Assets
$45,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,898
Other Expenses$292,758
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$197,395
Other Salaries and Wages---$140,597
Occupancy---$76,412
Fees for Services Other---$51,613
Office Expenses---$49,495
Depreciation Depletion---$45,536
Payroll Taxes---$23,862
Conferences and Meetings---$16,896
Other Employee Benefits---$16,654
Fees for Services Accounting---$15,533
Travel---$10,840
Grants to Domestic Orgs---$10,000
Information Technology---$8,880
Insurance---$7,316
Advertising---$5,367
Other Expenses---$3,305
Fees for Services Lobbying---$1,565
Pension Plan Contributions---$1,390
Total Functional Expenses$0$0$0$682,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mba Scholarship FundSan Rafael, CA501(c)Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,348
Fundraising Direct Expenses$57,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,748$55,748$5,410$50,338
Crab Feed$44,087$44,087$13,493$30,594
Total Events$99,835$99,835$39,820$60,015
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$8,102
Total Nondeductible Lobbying and Political Cost$8,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$52,937
Security Deposits$9,810
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
2018-09-21
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
4

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
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IRS990/InsuranceGrp/TotalAmt07316
IRS990/IntangibleAssetsGrp/BOYAmt09980
IRS990/IntangibleAssetsGrp/EOYAmt09632
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686643
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088804
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SEMINAR ROOM RENTAL
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0140597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
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IRS990/PayrollTaxesGrp/TotalAmt023862
IRS990/PensionPlanContributionsGrp/TotalAmt01390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK WELLS
IRS990/PriorPeriodAdjustmentsAmt0-71918
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL RESOURCE GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3BULLETIN
IRS990/ProgramServiceRevenueGrp/Desc4ON-LINE PLAN ROOM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210048
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt064011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112775
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/PYContributionsGrantsAmt02000
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0316125
IRS990/PYOtherRevenueAmt0120945
IRS990/PYProgramServiceRevenueAmt0473777
IRS990/PYRevenuesLessExpensesAmt0-31333
IRS990/PYSalariesCompEmpBnftPaidAmt0302221
IRS990/PYTotalExpensesAmt0628346
IRS990/PYTotalRevenueAmt0597013
IRS990/ReconcilationRevenueExpnssAmt045397
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt088804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301534
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0324070
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08102
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157912
IRS990ScheduleD/LandGrp/BookValueAmt0933298
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052937
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt062747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03439
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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 GENERAL 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/BaseCompensationFilingOrgAmt0179942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197395
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

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