Civic Intelligence

Tomales Town Hall

990 • Fiscal year 2021 • EIN 94-2789946

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.TOMALESTOWNHALL.ORG
PO Box 251Tomales, CA 94971

(707) 878-2006

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$744,855

Down $386 (-0.1%) from 2020

Net Assets

Down

$722,292

Down $7,313 (-1.0%) from 2020

Liabilities

Up

$22,563

Up $6,927 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$22,615

Down $21,647 (-49%) from 2020

Expenses

Up

$29,928

Up $2,966 (+11%) from 2020

Net Income

Down

-$7,313

Down $24,613 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2021

Assets$744,855
Liabilities$22,563
Net Assets$722,292
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$22,615
Expenses$29,928
Net Income-$7,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$35,197
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$645,375$631,196▼ $14,179
Cash and Non-Interest-Bearing Accounts$65,207$70,593▲ $5,386
Savings and Temporary Cash Investments$6,044$6,050▲ $6
Prepaid Expenses and Deferred Charges$2,008$3,880▲ $1,872
Inventories for Sale or Use$931$817▼ $114
Accounts Receivable$800$0▼ $800
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$745,241$744,855▼ $386
Other Assets Total$24,876$32,319▲ $7,443
Liabilities
Unsecured Notes Loans Payable$14,793$15,194▲ $401
Accounts Payable and Accrued Expenses$843$3,444▲ $2,601
Deferred Revenue-$3,075-
Other Liabilities-$850-
Total Liabilities$15,636$22,563▲ $6,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,605$722,292▼ $7,313
Total Net Assets Fund Balance$729,605$722,292▼ $7,313
Total Liabilities and Net Assets / Fund Balance$745,241$744,855▼ $386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,000$15,000$300,000
Leasehold Improvements$165,123$61,977$227,100
Land$180,000-$180,000
Equipment$1,073$14,223$15,296
Other Land Buildings-$6,216$6,216
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa PostPresident
Barbara GarfienTrustee
Denise BrownTrustee
George MaganTrustee
Margaret NettlesTrustee
John TornesSecretary
Robert BernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,096
Program Service Revenue
$3,380
Investment Income
$6
Other Revenue
$-4,867
All Other Contributions
$19,096
Change in Net Assets
$-7,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,928
Total Fundraising Expense$2,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,090--$7,090
Occupancy$6,237$644-$6,881
Fees for Services Accounting-$5,842-$5,842
Insurance$3,268$874-$4,142
Advertising--$1,323$1,323
Other Expenses$612$839$453$453
Office Expenses-$447-$447
Interest-$402-$402
Total Functional Expenses$17,983$9,179$2,766$29,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,590
Fundraising Direct Expenses$921
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$850
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members john tornes and lisa post have a family relationship.board members barbara garfien and robert berner have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Post
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03380
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Benefit Events The Tomales Town Hall provides opportunity for involvement and enrichment by hosting community benefit events such as free yoga classes, free food distribution at weekly Pantry, a monthly Open Mic event, local school performances, community potlucks, free monthly osteopathy clinics, and a seasonal holiday party. Throughout 2021, 52 weekly Pantries were held; as indoor activities were able to resume later in the year 5 osteopathy clinics, 3 Open Mic events, 25 yoga classes, and 1 community holiday party were held.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152
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IRS990/PYContributionsGrantsAmt051541
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IRS990/PYInvestmentIncomeAmt06
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IRS990/PYOtherExpensesAmt026962
IRS990/PYOtherRevenueAmt0-8440
IRS990/PYProgramServiceRevenueAmt01155
IRS990/PYRevenuesLessExpensesAmt017300
IRS990/PYTotalExpensesAmt026962
IRS990/PYTotalRevenueAmt044262
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-7313
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8536
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06044
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.71900
IRS990ScheduleA/PublicSupportPY170Pct00.66060
IRS990ScheduleA/PublicSupportTotal170Amt0119434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119434
IRS990ScheduleA/TotalSupportAmt0166111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015296
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631196
IRS990ScheduleD/TotalLiabilityAmt0850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JOHN TORNES AND LISA POST HAVE A FAMILY RELATIONSHIP.BOARD MEMBERS BARBARA GARFIEN AND ROBERT BERNER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0744855
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IRS990/TotalAssetsGrp/EOYAmt0744855
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017983
IRS990/TotalFunctionalExpensesGrp/TotalAmt029928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015636
IRS990/TotalLiabilitiesEOYAmt022563
IRS990/TotalLiabilitiesGrp/BOYAmt015636
IRS990/TotalLiabilitiesGrp/EOYAmt022563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722292
IRS990/TotalProgramServiceExpensesAmt017983
IRS990/TotalProgramServiceRevenueAmt03380
IRS990/TotalRevenueGrp/ExclusionAmt0-4861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022615
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744855
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014793
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015194

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,855
Liabilities
$22,563
Net assets
$722,292
Revenue
$22,615
Expenses
$29,928
Net income
-$7,313
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