Civic Intelligence

Tomales Town Hall

EIN 94-2789946 • 501(c)3 • Tomales, CA

Pub. 78 Eligible990-N Coverage

Profile

The mission of the Tomales Town Hall is to support projects that will benefit the community culturally and educationally, to encourage participation by this community, and to preserve and respect the building and its history.

PO Box 251Tomales, CA 94971

www.tomalestownhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$748,552

Up $7,581 (+1.0%) from 2023

Liabilities

Down

$2,804

Down $4,735 (-63%) from 2023

Net Assets

Up

$745,748

Up $12,316 (+1.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$75,373

Up $40,397 (+115%) from 2023

Expenses

Up

$63,607

Up $29,496 (+86%) from 2023

Net Income

Up

$11,766

Up $10,901 (+1260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $681,558Liabilities 2011: $1,348Net Assets 2011: $680,2092011Assets 2013: $679,142Liabilities 2013: $3,865Net Assets 2013: $675,2772013Assets 2014: $686,881Liabilities 2014: $5,151Net Assets 2014: $681,7302014Assets 2015: $694,535Liabilities 2015: $5,465Net Assets 2015: $689,0692015Assets 2016: $712,446Liabilities 2016: $3,635Net Assets 2016: $708,8102016Assets 2017: $716,194Liabilities 2017: $10,559Net Assets 2017: $705,6342017Assets 2018: $726,740Liabilities 2018: $11,465Net Assets 2018: $715,2752018Assets 2019: $718,507Liabilities 2019: $6,201Net Assets 2019: $712,3062019Assets 2020: $745,241Liabilities 2020: $15,636Net Assets 2020: $729,6052020Assets 2021: $744,855Liabilities 2021: $22,563Net Assets 2021: $722,2922021Assets 2022: $742,546Liabilities 2022: $9,979Net Assets 2022: $732,5672022Assets 2023: $740,971Liabilities 2023: $7,539Net Assets 2023: $733,4322023Assets 2024: $748,552Liabilities 2024: $2,804Net Assets 2024: $745,7482024

Highlighted filing

2024

Assets$748,552
Liabilities$2,804
Net Assets$745,748
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,167Expenses 2011: $21,109Net Income 2011: $58,0582011Revenue 2013: $24,976Expenses 2013: $25,134Net Income 2013: -$1582013Revenue 2014: $34,537Expenses 2014: $28,084Net Income 2014: $6,4532014Revenue 2015: $26,468Expenses 2015: $19,129Net Income 2015: $7,3392015Revenue 2016: $46,037Expenses 2016: $26,297Net Income 2016: $19,7402016Revenue 2017: $28,570Expenses 2017: $31,745Net Income 2017: -$3,1752017Revenue 2018: $40,863Expenses 2018: $31,222Net Income 2018: $9,6412018Revenue 2019: $25,335Expenses 2019: $28,304Net Income 2019: -$2,9692019Revenue 2020: $44,262Expenses 2020: $26,962Net Income 2020: $17,3002020Revenue 2021: $22,615Expenses 2021: $29,928Net Income 2021: -$7,3132021Revenue 2022: $43,658Expenses 2022: $33,383Net Income 2022: $10,2752022Revenue 2023: $34,976Expenses 2023: $34,111Net Income 2023: $8652023Revenue 2024: $75,373Expenses 2024: $63,607Net Income 2024: $11,7662024

Highlighted filing

2024

Revenue$75,373
Expenses$63,607
Net Income$11,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,552
Liabilities
$2,804
Net assets
$745,748
Revenue
$75,373
Expenses
$63,607
Net income
$11,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.03$7.46$0.75$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.08$7.33$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.10$7.33$0.44$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.23$7.22$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.16$7.30$0.44$0.27$0.17
2019Summary only. Only limited summary data is available for this year.$7.19$0.06$7.12$0.25$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$7.27$0.11$7.15$0.41$0.31$0.10
2017Summary only. Only limited summary data is available for this year.$7.16$0.11$7.06$0.29$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$7.12$0.04$7.09$0.46$0.26$0.20
2015Summary only. Only limited summary data is available for this year.$6.95$0.05$6.89$0.26$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$6.87$0.05$6.82$0.35$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$6.79$0.04$6.75$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$6.82$0.01$6.80$0.79$0.21$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$102,402
Mission and Program Overview

Mission

The mission of the Tomales Town Hall is to support projects that will benefit the community culturally and educationally, to encourage participation by this community, and to preserve and respect the building and its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,515$589,988▼ $13,527
Cash and Non-Interest-Bearing Accounts$87,575$117,906▲ $30,331
Savings and Temporary Cash Investments$6,062$0▼ $6,062
Accounts Receivable$5,150$5,525▲ $375
Prepaid Expenses and Deferred Charges$5,879$3,185▼ $2,694
Inventories for Sale or Use$404$404→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$740,971$748,552▲ $7,581
Other Assets Total$32,386$31,544▼ $842
Liabilities
Accounts Payable and Accrued Expenses$7,539$2,804▼ $4,735
Total Liabilities$7,539$2,804▼ $4,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,432$745,748▲ $12,316
Total Net Assets Fund Balance$733,432$745,748▲ $12,316
Total Liabilities and Net Assets / Fund Balance$740,971$748,552▲ $7,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,500$37,500$300,000
Leasehold Improvements$147,189$79,911$227,100
Land$180,000-$180,000
Equipment$299$14,997$15,296
Other Land Buildings-$6,216$6,216
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrownTrusteePT$3,287$3,287

Board Members and Trustees

NameTitle
John TornesPresident
Addison PhillipsTrustee
George MaganTrustee
Mercy FavrowTrustee
Oscar OrnelasTrustee
Cathy SchwemmSecretary
Robert BernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,002
Program Service Revenue
$3,415
Investment Income
$46
Other Revenue
$15,910
All Other Contributions
$55,537
Change in Net Assets
$11,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,505
Total Fundraising Expense$5,902
Salaries, Compensation, and Employee Benefits$5,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,116--$8,116
Fees for Services Accounting-$7,500-$7,500
Insurance$3,914$1,065-$4,979
Occupancy$4,482--$4,482
Current Officers, Directors, Trustees, and Key Employees$3,287--$3,287
Other Employee Benefits$1,451--$1,451
Other Expenses$1,092$297$5,902$1,389
Fees for Services Other-$429-$429
Payroll Taxes$364--$364
Total Functional Expenses$48,414$9,291$5,902$63,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,340
Fundraising Direct Expenses$15,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$29,805$29,340$3,430$25,910
Total Events$29,805$29,340$15,587$13,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law upon written request.”

Filing and Contact Details

Filer

Filer Name
Tomales Town Hall
EIN
94-2789946
Phone
7078782006
Address
PO BOX 251, TOMALES, CA 94971

Signing Officer

Name
Robert Berner
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Post
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Benefit EventsThe Tomales Town Hall provides opportunity for involvement and enrichment by hosting community benefit events such as free yoga classes, weekly free food distribution, monthly Open Mic sessions, local, monthly osteopathy clinics, community lecture & film series, dinner dance fundraisers for the Hall, and a seasonal holiday party for the region we serve.Throughout 2024, 155 yoga classes, 51 food pantries, 11 Open Mic sessions, 2 school events, 7 Osteopathy clinics, 2 lecture/film series events, 2 community holiday potluck gathering and a 150th anniversary Sesquicentennial for the Town Hall were held.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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