Civic Intelligence

San Francisco Master Mariners Benevolent Association

990EZ • Fiscal year 2012 • EIN 94-2577897

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileN/A
308 Florence Ave94618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,391

Down $4,845 (-23%) from 2011

Net Assets

$16,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,133

Down $4,718 (-40%) from 2011

Expenses

Up

$11,978

Up $1,792 (+18%) from 2011

Net Income

Down

-$4,845

Down $6,510 (-391%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $21,236Liabilities 2011: $02011Assets 2012: $16,391Net Assets 2012: $16,3912012Assets 2013: $12,144Liabilities 2013: $02013Assets 2014: $11,162Net Assets 2014: $11,1622014Assets 2015: $11,339Net Assets 2015: $11,3392015Assets 2016: $14,279Net Assets 2016: $14,2792016Assets 2017: $14,201Net Assets 2017: $14,2012017Assets 2018: $15,215Net Assets 2018: $15,2152018Assets 2019: $20,260Net Assets 2019: $20,2602019Assets 2020: $16,426Liabilities 2020: $02020Assets 2021: $20,174Net Assets 2021: $20,1742021Assets 2022: $19,867Net Assets 2022: $19,8672022Assets 2023: $23,075Liabilities 2023: $02023

Highlighted filing

2012

Assets$16,391
Liabilities-
Net Assets$16,391
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2011: $11,851Expenses 2011: $10,186Net Income 2011: $1,6652011Revenue 2012: $7,133Expenses 2012: $11,978Net Income 2012: -$4,8452012Revenue 2013: $5,869Expenses 2013: $10,116Net Income 2013: -$4,2472013Revenue 2014: $8,514Expenses 2014: $9,496Net Income 2014: -$9822014Revenue 2015: $9,897Expenses 2015: $9,720Net Income 2015: $1772015Revenue 2016: $14,102Expenses 2016: $11,162Net Income 2016: $2,9402016Revenue 2017: $11,484Expenses 2017: $11,562Net Income 2017: -$782017Revenue 2018: $12,857Expenses 2018: $11,843Net Income 2018: $1,0142018Revenue 2019: $16,698Expenses 2019: $11,653Net Income 2019: $5,0452019Revenue 2020: $8,552Expenses 2020: $12,386Net Income 2020: -$3,8342020Revenue 2021: $16,362Expenses 2021: $12,614Net Income 2021: $3,7482021Revenue 2022: $12,854Expenses 2022: $13,161Net Income 2022: -$3072022Revenue 2023: $16,083Expenses 2023: $12,875Net Income 2023: $3,2082023

Highlighted filing

2012

Revenue$7,133
Expenses$11,978
Net Income-$4,845
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and foster the interest of california citizens and others in traditional sailing vessels and in maritime heritage

Filing and Contact Details

Filer

EIN
94-2577897
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0PATTY HENDERSON
CompensationExplanation/Compensation/PersonName1BILL BELMONT
CompensationExplanation/Compensation/PersonName2TOM ONEIL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021236
IRS990EZ/CashSavingsAndInvestments/EOY016391
IRS990EZ/CostOfGoodsSold06496
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4845
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013460
IRS990EZ/GroProfitLossSalesOfInventory0-655
IRS990EZ/GrossReceipts027041
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory05841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07739
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021236
IRS990EZ/NetAssetsOrFundBalancesBOY021236
IRS990EZ/NetAssetsOrFundBalances/EOY016391
IRS990EZ/NetAssetsOrFundBalancesEOY016391
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL BELMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09912
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
IRS990EZ/PrintingPublicationsPostage01591
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES AND RUNS A SAILING REGATTA BRINGING CHILDREN AND ADULTS TOGETHER FOR A DEMONSTRATION OF TRADITIONAL SAILING VESSELS AND EXHIBITS OF THEIR MARITIME HERITAGE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013412
IRS990EZ/SpecialEventsNetIncomeLoss048
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 FLORENCE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094618
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM O'NEIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04158214731
IRS990EZ/TotalAssets/BOY021236
IRS990EZ/TotalAssets/EOY016391
IRS990EZ/TotalExpenses011978
IRS990EZ/TotalRevenue07133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 42 ANNUAL MEETING 900 INSURANCE 4,726 BANK CHARGES 33 CA CORP FILING FEE 10 CLUB EVENTS 1,670 CONTRIBUTIONS 250 DIRECTORY 416 DUES & SUBSCRIPTIONS 447 MISCELLANEOUS 87 SHELLBACK 1,059 WEB EXPENSES 272 TOTAL 9,912
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROMOTES AND RUNS A SAILING REGATTA BRINGING CHILDREN AND ADULTS TOGETHER FOR A DEMONSTRATION OF TRADITIONAL SAILING VESSELS AND EXHIBITS OF THEIR MARITIME HERITAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942577897
ReturnHeader/Filer/Name/BusinessNameLine10MASTER MARINERS BENEVOLENT ASSOC
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone04158214731
ReturnHeader/Filer/USAddress/AddressLine10308 FLORENCE AVE
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094618
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0TOM O'NEIL
ReturnHeader/Officer/Phone04158214731
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0GREGORY L CALL CPA
ReturnHeader/Preparer/Phone04158929001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T20:09:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,391
Liabilities
-
Net assets
$16,391
Revenue
$7,133
Expenses
$11,978
Net income
-$4,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.1$0.00$16.1$12.9$3.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$12.9$13.2$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.2$16.4$12.6$3.75
2020Summary only. Only limited summary data is available for this year.$16.4$0.00$8.55$12.4$3.83
2019Detailed filing. Detailed filing data is available for this year.$20.3$20.3$16.7$11.7$5.05
2018Detailed filing. Detailed filing data is available for this year.$15.2$15.2$12.9$11.8$1.01
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.2$11.5$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$14.1$11.2$2.94
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$9.90$9.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$8.51$9.50$0.98
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$5.87$10.1$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$7.13$12.0$4.85
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$11.9$10.2$1.67