Civic Intelligence

Central Marin Lacrosse

990EZ • Fiscal year 2021 • EIN 26-4168186

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2023

Organization Profilewww.centralmarinlax.org
PO Box 6315San Rafael, CA 94903

(415) 279-0393

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,105

No earlier filing loaded for comparison.

Net Assets

$71,105

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$128,390

No earlier filing loaded for comparison.

Expenses

$71,733

No earlier filing loaded for comparison.

Net Income

$56,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $71,105Net Assets 2021: $71,1052021Assets 2022: $82,147Net Assets 2022: $82,1472022Assets 2023: $79,233Liabilities 2023: $0Net Assets 2023: $79,2332023

Highlighted filing

2021

Assets$71,105
Liabilities-
Net Assets$71,105
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $128,390Expenses 2021: $71,733Net Income 2021: $56,6572021Revenue 2022: $96,188Expenses 2022: $85,146Net Income 2022: $11,0422022Revenue 2023: $113,523Expenses 2023: $116,437Net Income 2023: -$2,9142023

Highlighted filing

2021

Revenue$128,390
Expenses$71,733
Net Income$56,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2023
Return Version
2021v4.1
Gross Receipts
$128,390
Mission and Program Overview

Mission

Central Marin Blue Jays Lacrosse is dedicated to promoting the game of lacrosse in San Rafael, CA, by focusing on teaching fundamental lacrosse skills and good sportsmanship.

Program Services

DescriptionGrantsExpenses
Central Marin Blue Jays Lacrosse is dedicated to promoting the game of lacrosse in San Rafael, CA, by focusing on teaching fundamental lacrosse skills and good sportsmanship.-$69,255
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan WalterPresidentPT$0--
Chris MacMinnVice President-$0--
Craig RossTreasurer-$0--
Kerry EttingerHead Inclusion-$0--
Susan JessupHead Volunteers-$0--
Hunter MarvelHead Marketing-$0--
Jacob RosenAmming-$0--
Dwaine NolanHead Equipment-$0--
Filing and Contact Details

Filer

Filer Name
Central Marin Lacrosse
EIN
26-4168186
Phone
4152790393
Address
PO Box 6315, San Rafael, CA 94903

Signing Officer

Name
Craig Ross
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Company CPA
Address
1527 5th Ave, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $403”

Other Expenses.1002

“Office Expenses $178”

Other Expenses.1

“Other Direct Costs $19738”

Other Expenses.2

“FIELD EXPENSE $18831”

Other Expenses.3

“EQUIPMENT $17372”

Other Expenses.4

“Coaching $13314”

Other Expenses.5

“Website/Email Hosting $758”

Other Expenses.6

“BANK FEES $597”

Other Expenses.7

“MEALS $542”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04152790393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014448
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm0Jordan Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris MacMinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Ettinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Jessup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hunter Marvel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacob Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dwaine Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Head Inclusion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Head Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Head Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6amming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head Equipment
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Central Marin Blue Jays Lacrosse is dedicated to promoting the game of lacrosse in San Rafael, CA, by focusing on teaching fundamental lacrosse skills and good sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Central Marin Blue Jays Lacrosse is dedicated to promoting the game of lacrosse in San Rafael, CA, by focusing on teaching fundamental lacrosse skills and good sportsmanship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071733
IRS990EZ/TotalProgramServiceExpensesAmt069255
IRS990EZ/TotalRevenueAmt0128390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centralmarinlax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Direct Costs $19738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSE $18831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $17372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching $13314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website/Email Hosting $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Marin Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264168186
ReturnHeader/Filer/PhoneNum04152790393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6315
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331037826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 5th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154585100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Smith CPA
ReturnHeader/ReturnTs02023-10-31T10:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ross
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,105
Liabilities
-
Net assets
$71,105
Revenue
$128,390
Expenses
$71,733
Net income
$56,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.14$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.96$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.28$0.72$0.57