Civic Intelligence

San Francisco Master Mariners Benevolent Association

990EZ • Fiscal year 2018 • EIN 94-2577897

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A
CO 534 Northern Ave BMill Valley, CA 94941

(973) 715-4276

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,215

Up $1,014 (+7.1%) from 2017

Net Assets

Up

$15,215

Up $1,014 (+7.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$12,857

Up $1,373 (+12%) from 2017

Expenses

Up

$11,843

Up $281 (+2.4%) from 2017

Net Income

Up

$1,014

Up $1,092 (+1400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$15,215
Liabilities-
Net Assets$15,215
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$12,857
Expenses$11,843
Net Income$1,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$37,319
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DINESCommodorePT$0--
CORY LANCASTERRear CommodoPT$0--
STEVE HUTCHINSONJr Staff COM-$0--
STEVE KIBLERSecretary-$0--
BILL CONNEELYTreasurerPT$0--
JENNIFER HINKELBoard Member-$0--
LINDSEY KLAUSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta/dinners$21,305$21,305$13,668$7,637
Total Events$21,305$21,305$18,588$2,717
Filing and Contact Details

Filer

Filer Name
Master Mariners Benevolent Assoc
EIN
94-2577897
Phone
9737154276
Address
CO 534 NORTHERN AVE B, MILL VALLEY, CA 94941

Signing Officer

Name
Bill Conneely
Title
Treasurer
Phone
4158214731
Signed
2019-06-07

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual meeting 1,698 insurance 4,415 bank charges 225 dues & subscriptions 261 miscellaneous 348 sales taxes 654 shellback 2,500 telephone 180 total 10,281”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL CONNEELY
IRS990EZ/BooksInCareOfDetail/PhoneNum09737154276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0534 NORTHERN AVE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015215
IRS990EZ/FundraisingGrossIncomeAmt021305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01192
IRS990EZ/GrossReceiptsAmt037319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08944
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL CONNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSEY KLAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REAR COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR STAFF COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt01037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018588
IRS990EZ/SpecialEventsNetIncomeLossAmt02717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011843
IRS990EZ/TotalRevenueAmt012857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018588
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA/DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL MEETING 1,698 INSURANCE 4,415 BANK CHARGES 225 DUES & SUBSCRIPTIONS 261 MISCELLANEOUS 348 SALES TAXES 654 SHELLBACK 2,500 TELEPHONE 180 TOTAL 10,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CONNEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158214731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER MARINERS BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0942577897
ReturnHeader/Filer/PhoneNum09737154276
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 534 NORTHERN AVE B
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02513D7447A4D45F47FEAD5B66D5A06FA685A2192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02513D7447A4D45F47FEAD5B66D5A06FA685A2192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.87.117
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:03:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02019-07-01T19:03:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,215
Liabilities
-
Net assets
$15,215
Revenue
$12,857
Expenses
$11,843
Net income
$1,014
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