Civic Intelligence

San Francisco Master Mariners Benevolent Association

990EZ • Fiscal year 2022 • EIN 94-2577897

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2023

Organization ProfileN/A
CO 31 W PierSausalito, CA 94965

(415) 608-4956

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,867

Down $307 (-1.5%) from 2021

Net Assets

Down

$19,867

Down $307 (-1.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$12,854

Down $3,508 (-21%) from 2021

Expenses

Up

$13,161

Up $547 (+4.3%) from 2021

Net Income

Down

-$307

Down $4,055 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$19,867
Liabilities-
Net Assets$19,867
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$12,854
Expenses$13,161
Net Income-$307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$34,659
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANS LISTCommodorePT$0--
BILL CONNEELYJr Staff COM-$0--
ALLEN GROSSTreasurerPT$0--
NEIL GIBBSDirector-$0--
LINDSAY KLAUSDirector-$0--
ELIZABETH DIAZDirector-$0--
IAN POWELLDirector-$0--
DIANE WALTONDirector-$0--
GENA EGELSTONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta & Boat$23,108$23,108$4,835$18,273
Total Events$23,108$23,108$16,141$6,967
Filing and Contact Details

Filer

Filer Name
Master Mariners Benevolent Assoc
EIN
94-2577897
Phone
4156084956
Address
CO 31 W PIER, SAUSALITO, CA 94965

Signing Officer

Name
Allen Gross
Title
Treasurer
Phone
4158214731
Signed
2023-04-02

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 office supplies 428 insurance 3,892 club events 1,116 credit card processing 973 donations 5,300 memberships 703 miscellaneous 175 rounding -1 total 12,586”

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 Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04156084956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 W PIER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019867
IRS990EZ/FundraisingGrossIncomeAmt023108
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1349
IRS990EZ/GrossReceiptsAmt034659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANS LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CONNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY KLAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENA EGELSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR STAFF COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012586
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND FOSTER THE INTEREST OF CALIFORNIA CITIZENS AND OTHERS IN TRADITIONAL SAILING VESSELS AND IN MARITIME HERITAGE
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/SpecialEventsDirectExpensesAmt016141
IRS990EZ/SpecialEventsNetIncomeLossAmt06967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013161
IRS990EZ/TotalRevenueAmt012854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA & BOAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 428 INSURANCE 3,892 CLUB EVENTS 1,116 CREDIT CARD PROCESSING 973 DONATIONS 5,300 MEMBERSHIPS 703 MISCELLANEOUS 175 ROUNDING -1 TOTAL 12,586
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158214731
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER MARINERS BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0942577897
ReturnHeader/Filer/PhoneNum04156084956
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 31 W PIER
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02023-04-14T12:05:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,867
Liabilities
-
Net assets
$19,867
Revenue
$12,854
Expenses
$13,161
Net income
-$307
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
2022Detailed filing. Detailed filing data is available for this year.$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