Civic Intelligence

Marin Alano Club

EIN 23-7373746 • 501(c)3 • San Rafael, CA

Profile

Helps maintain sobriety

1360 Lincoln AveSan Rafael, CA 94901

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.75x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$524,427

Up $249,673 (+91%) from 2023

Liabilities

Up

$178,267

Up $124,547 (+232%) from 2023

Net Assets

Up

$346,160

Up $125,126 (+57%) from 2023

Revenue

Up

$237,720

Up $80,511 (+51%) from 2023

Expenses

Down

$112,989

Down $54,456 (-33%) from 2023

Net Income

Up

$124,731

Up $134,967 (+1319%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $172,035Net Assets 2020: $172,0352020Assets 2021: $220,191Net Assets 2021: $220,1912021Assets 2022: $234,352Net Assets 2022: $234,3522022Assets 2023: $274,754Liabilities 2023: $53,720Net Assets 2023: $221,0342023Assets 2024: $524,427Liabilities 2024: $178,267Net Assets 2024: $346,1602024

Highlighted filing

2024

Assets$524,427
Liabilities$178,267
Net Assets$346,160

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $115,490Expenses 2020: $98,228Net Income 2020: $17,2622020Revenue 2021: $158,670Expenses 2021: $137,378Net Income 2021: $21,2922021Revenue 2022: $162,107Expenses 2022: $148,987Net Income 2022: $13,1202022Revenue 2023: $157,209Expenses 2023: $167,445Net Income 2023: -$10,2362023Revenue 2024: $237,720Expenses 2024: $112,989Net Income 2024: $124,7312024

Highlighted filing

2024

Revenue$237,720
Expenses$112,989
Net Income$124,731

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$308,776
Mission and Program Overview

Mission

Helps maintain sobriety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$221,034$346,160▲ $125,126
Land, Buildings, and Equipment, Net$118,132$289,240▲ $171,108
Cash and Non-Interest-Bearing Accounts$63,990$187,098▲ $123,108
Savings and Temporary Cash Investments$90,380$44,082▼ $46,298
Prepaid Expenses and Deferred Charges$2,252$4,005▲ $1,753
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$274,754$524,427▲ $249,673
Other Assets Total-$2-
Liabilities
Deferred Revenue$53,982$178,267▲ $124,285
Accounts Payable and Accrued Expenses$-262--
Total Liabilities$53,720$178,267▲ $124,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,034$346,160▲ $125,126
Total Liabilities and Net Assets / Fund Balance$274,754$524,427▲ $249,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,171$24,858$270,029
Buildings$28,089$17,711$45,800
Other Land Buildings$5,980$38,449$44,429
Equipment-$44,097$44,097
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alvin BailyDirector
David BrownDirector
Dillon McMillenDirector
Gigi BibeaultDirector
Jessica BeckmanDirector
Matthew SmythDirector
Rick BordenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,675
Program Service Revenue
$34,265
Investment Income
$12,595
Other Revenue
$-815
All Other Contributions
$168,220
Change in Net Assets
$124,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,238
Salaries, Compensation, and Employee Benefits$39,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,292$8,573-$42,865
Other Salaries and Wages$27,344$6,836-$34,180
Insurance$4,397$1,099-$5,496
Payroll Taxes$4,217$1,054-$5,271
All Other Expenses$3,082$771-$3,853
Other Expenses$1,114$278-$1,392
Office Expenses$1,099$275-$1,374
Fees for Services Accounting$600$150-$750
Fees for Services Other$430$107-$537
Other Employee Benefits$240$60-$300
Total Functional Expenses$93,308$19,681$0$112,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Marin Alano Club
EIN
23-7373746
Phone
4154568479
Address
1360 Lincoln Ave, San Rafael, CA 94901

Signing Officer

Name
Dillon McMillen
Title
Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dillon McMillen
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book to tax net asset difference = $358

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015593
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0886578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115376
IRS990ScheduleA/Total509Grp/TotalAmt0886578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902171
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/BookValueAmt028089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044097
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book to tax net asset difference = $358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274754
IRS990/TotalAssetsEOYAmt0524427
IRS990/TotalAssetsGrp/BOYAmt0274754
IRS990/TotalAssetsGrp/EOYAmt0524427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191675
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053720
IRS990/TotalLiabilitiesEOYAmt0178267
IRS990/TotalLiabilitiesGrp/BOYAmt053720
IRS990/TotalLiabilitiesGrp/EOYAmt0178267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346160
IRS990/TotalProgramServiceExpensesAmt093308
IRS990/TotalProgramServiceRevenueAmt034265
IRS990/TotalRevenueGrp/ExclusionAmt012574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237720

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