Civic Intelligence

Marin Builders Association

990 • Fiscal year 2019 • EIN 94-1415040

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileMARINBUILDERS.COM

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

62nd percentile

0.24x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$215,626

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,108,500

Down $1,076 (-0.0%) from 2018

Net Assets

Up

$2,349,266

Up $49,131 (+2.1%) from 2018

Liabilities

Down

$759,234

Down $50,207 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$867,130

Up $165,634 (+24%) from 2018

Expenses

Up

$818,001

Up $72,292 (+9.7%) from 2018

Net Income

Up

$49,129

Up $93,342 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,108,500
Liabilities$759,234
Net Assets$2,349,266
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$867,130
Expenses$818,001
Net Income$49,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$969,968
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$2,319,635$2,261,651▼ $57,984
Cash and Non-Interest-Bearing Accounts$445,414$485,291▲ $39,877
Savings and Temporary Cash Investments$313,243$335,747▲ $22,504
Other Notes and Loans Receivable, Net$22,000$16,875▼ $5,125
Intangible Assets$9,284$8,936▼ $348
Total Assets$3,109,576$3,108,500▼ $1,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,735$649,970▼ $18,765
Other Liabilities$66,588$66,954▲ $366
Deferred Revenue$74,118$42,310▼ $31,808
Total Liabilities$809,441$759,234▼ $50,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,135$2,349,266▲ $49,131
Total Net Assets Fund Balance$2,300,135$2,349,266▲ $49,131
Total Liabilities and Net Assets / Fund Balance$3,109,576$3,108,500▼ $1,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,375$1,324,614$2,348,989
Land$933,298-$933,298
Equipment$157,912-$157,912
Other Land Buildings$146,066-$146,066
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WellsCEOFT$193,986$21,640$215,626

Board Members and Trustees

NameTitle
Clayton FraserPresident
Dan MclennonPresident
Ben GoldbergBoard Member
Brad HubbellBoard Member
Brian McleranBoard Member
Danny Della-santinaBoard Member
Dave TrahanBoard Member
Jim SchalichBoard Member
John BusickBoard Member
Joshua TownsendBoard Member
Kim ScheiblyBoard Member
Mary BirchBoard Member
Michelle WhitesideBoard Member
Oliver DibbleBoard Member
Sean KellyBoard Member
Seth ShorettBoard Member
Tom BarrBoard Member
Diane GlischniskiSecretary
Dan RossTreasurer
John PopeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,125
Program Service Revenue
$627,962
Investment Income
$2,779
Other Revenue
$182,264
All Other Contributions
$54,125
Change in Net Assets
$49,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,722
Other Expenses$379,979
Grants and Similar Amounts Paid$22,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$215,626
Other Salaries and Wages---$146,225
Occupancy---$100,487
Fees for Services Other---$91,576
Office Expenses---$64,869
Depreciation Depletion---$44,367
Payroll Taxes---$25,626
Other Employee Benefits---$21,097
Fees for Services Accounting---$18,516
Conferences and Meetings---$15,923
Grants to Domestic Individuals---$11,250
Travel---$11,118
Advertising---$11,100
Grants to Domestic Orgs---$11,050
Information Technology---$9,347
Insurance---$9,277
Pension Plan Contributions---$7,148
Fees for Services Lobbying---$2,780
Fees for Services Legal---$485
Other Expenses---$134
Total Functional Expenses$0$0$0$818,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mba Scholarship FundSan Rafael, CA501(c)Scholarships$11,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,691
Fundraising Direct Expenses$54,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,170$63,170$5,559$57,611
Crab Feed$47,103$47,103$19,326$27,777
Total Events$119,603$119,603$52,805$66,798
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$8,708
Total Nondeductible Lobbying and Political Cost$8,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$52,938
Security Deposits$14,016
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 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, 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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Wells
Formed
1958
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
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 5,893 0 0 community relations 11,120 0 0 photography 2,150 0 0 simplicty project report prep 13,310 0 0 miscellaneous 53 0 0 program coordinator nbcc 16,818 0 0 annual resource guide professional fees 29,161 0 0 0 0 0 bulletin graphic design 13,071 0 0 total 91,576 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 563 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/TotalAmt09277
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IRS990/IntangibleAssetsGrp/EOYAmt08936
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IRS990/IRPDocumentCnt010
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IRS990/LegalDomicileStateCd0CA
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649970
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IRS990/NetAssetsOrFundBalancesEOYAmt02349266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt098400
IRS990/NetUnrelatedBusTxblIncmAmt024213
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0100487
IRS990/OfficeExpensesGrp/TotalAmt064869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021097
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IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1NORTH BAY BIZ MAGAZINE REIMB
IRS990/OtherRevenueMiscGrp/Desc2SEMINAR ROOM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt07853
IRS990/OtherRevenueMiscGrp/ExclusionAmt15154
IRS990/OtherRevenueMiscGrp/ExclusionAmt24375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24375
IRS990/OtherRevenueTotalAmt017382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt025626
IRS990/PensionPlanContributionsGrp/TotalAmt07148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK WELLS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL RESOURCE GUIDE
IRS990/ProgramServiceRevenueGrp/Desc3ON-LINE PLAN ROOM
IRS990/ProgramServiceRevenueGrp/Desc4BULLETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211292
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19950
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PRODUCE THE MARIN HOME RESOURCE GUIDE AS A VENUE FOR THE BUILDING INDUSTRY TO SHOWCASE PRODUCTS AND SERVICES TO THE GENERAL PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010200
IRS990/PYInvestmentIncomeAmt01710
IRS990/PYOtherExpensesAmt0342151
IRS990/PYOtherRevenueAmt0167802
IRS990/PYProgramServiceRevenueAmt0531984
IRS990/PYRevenuesLessExpensesAmt0-44213
IRS990/PYSalariesCompEmpBnftPaidAmt0393358
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098400
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01024375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157912
IRS990ScheduleD/LandGrp/BookValueAmt0933298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0933298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146066
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114016
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063170
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09330

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,500
Liabilities
$759,234
Net assets
$2,349,266
Revenue
$867,130
Expenses
$818,001
Net income
$49,129
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