Civic Intelligence

Southern Marin Lacrosse Club

EIN 76-0843035 • 501(c)3 • Mill Valley, CA

Profile

The organization's mission is to teach, facilitate and promote the game of lacrosse for youths age 15 and under and who live within Southern Marin County.

PO Box 1423Mill Valley, CA 94941

www.smlax.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$144,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$751,091

Down $119,273 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$751,091

Down $119,273 (-14%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$642,168

Down $209,516 (-25%) from 2023

Expenses

Up

$718,567

Up $92,282 (+15%) from 2023

Net Income

Down

-$76,399

Down $301,798 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2011: $94,567Liabilities 2011: $113,021Net Assets 2011: -$18,4542011Assets 2013: $188,759Liabilities 2013: $157,4262013Assets 2014: $176,059Liabilities 2014: $168,842Net Assets 2014: $7,2172014Assets 2015: $435,698Liabilities 2015: $310,636Net Assets 2015: $125,0622015Assets 2016: $419,500Liabilities 2016: $149,356Net Assets 2016: $270,1442016Assets 2017: $502,075Liabilities 2017: $183,177Net Assets 2017: $318,8982017Assets 2018: $432,888Liabilities 2018: $0Net Assets 2018: $432,8882018Assets 2019: $469,319Liabilities 2019: $0Net Assets 2019: $469,3192019Assets 2020: $450,021Liabilities 2020: $0Net Assets 2020: $450,0212020Assets 2021: $536,154Liabilities 2021: $0Net Assets 2021: $536,1542021Assets 2022: $644,909Liabilities 2022: $0Net Assets 2022: $644,9092022Assets 2023: $870,364Liabilities 2023: $0Net Assets 2023: $870,3642023Assets 2024: $751,091Liabilities 2024: $0Net Assets 2024: $751,0912024

Highlighted filing

2024

Assets$751,091
Liabilities$0
Net Assets$751,091
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $137,769Expenses 2011: $156,225Net Income 2011: -$18,4562011Revenue 2013: $188,759Expenses 2013: $157,426Net Income 2013: $31,3332013Revenue 2014: $303,705Expenses 2014: $277,178Net Income 2014: $26,5272014Revenue 2015: $532,687Expenses 2015: $414,842Net Income 2015: $117,8452015Revenue 2016: $564,253Expenses 2016: $419,171Net Income 2016: $145,0822016Revenue 2017: $538,935Expenses 2017: $490,181Net Income 2017: $48,7542017Revenue 2018: $622,033Expenses 2018: $508,043Net Income 2018: $113,9902018Revenue 2019: $580,720Expenses 2019: $535,721Net Income 2019: $44,9992019Revenue 2020: $652,339Expenses 2020: $670,035Net Income 2020: -$17,6962020Revenue 2021: $726,037Expenses 2021: $639,904Net Income 2021: $86,1332021Revenue 2022: $831,228Expenses 2022: $714,404Net Income 2022: $116,8242022Revenue 2023: $851,684Expenses 2023: $626,285Net Income 2023: $225,3992023Revenue 2024: $642,168Expenses 2024: $718,567Net Income 2024: -$76,3992024

Highlighted filing

2024

Revenue$642,168
Expenses$718,567
Net Income-$76,399
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$751,091
Liabilities
$0
Net assets
$751,091
Revenue
$642,168
Expenses
$718,567
Net income
-$76,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$6.42$7.19$0.76
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$8.52$6.26$2.25
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$8.31$7.14$1.17
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$7.26$6.40$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$6.52$6.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$5.81$5.36$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$6.22$5.08$1.14
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.83$3.19$5.39$4.90$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.49$2.70$5.64$4.19$1.45
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.11$1.25$5.33$4.15$1.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.69$0.07$3.04$2.77$0.27
2013Summary only. Only limited summary data is available for this year.$1.89$1.57$1.89$1.57$0.31
2011Summary only. Only limited summary data is available for this year.$0.95$1.13$0.18$1.38$1.56$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$642,168
Mission and Program Overview

Mission

The organization's mission is to teach, facilitate and promote the game of lacrosse for youths age 15 and under and who live within Southern Marin County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,364$751,091▼ $119,273
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$870,364$751,091▼ $119,273
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,364$751,091▼ $119,273
Total Net Assets Fund Balance$870,364$751,091▼ $119,273
Total Liabilities and Net Assets / Fund Balance$870,364$751,091▼ $119,273
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon PorterPres./Ex. DirectorFT$144,000$144,000
Mary Beth ToddMember At LargePT$20,000$20,000

Board Members and Trustees

NameTitle
Shannon NiesBoard Chair
Chris DanneSecretary
John BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,168
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-76,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,532
Other Expenses$342,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,652$34,880-$232,532
Current Officers, Directors, Trustees, and Key Employees$122,400$21,600-$144,000
All Other Expenses$32,128$5,669-$37,797
Fees for Services Other$18,775$3,313-$22,088
Other Expenses$17,705$3,124-$20,829
Occupancy$9,676$1,707-$11,383
Travel$8,453$1,492-$9,945
Total Functional Expenses$610,783$107,784$0$718,567
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
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
Yes
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

“Form 990 was reviewed by voting members of Governing body.”

Form 990, Part VI, Section B, Line 15A

“Director compensation and other compensation is reviewed by the Organization's compensation committee. The compensation comittee is made up of Shannon Nies, John Bell, and Chris Danne.”

Form 990, Part VI, Section C, Line 19

“Organizational governance is determined by the Organization's by-laws.”

Filing and Contact Details

Filer

Filer Name
Southern Marin Lacrosse Club
EIN
76-0843035
Phone
4157864322
Address
PO Box 1423, Mill Valley, CA 94941

Signing Officer

Name
John Bell
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Porter
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by voting members of Governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director compensation and other compensation is reviewed by the Organization's compensation committee. The compensation comittee is made up of Shannon Nies, John Bell, and Chris Danne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational governance is determined by the Organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0PO Box 1423
IRS990/USAddress/CityNm0Mill Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
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IRS990/WebsiteAddressTxt0www.smlax.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Marin Lacrosse Club
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760843035
ReturnHeader/Filer/PhoneNum04157864322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1423
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883469983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnor & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Novato Blvd Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094947
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael O'Connor
ReturnHeader/ReturnTs02025-11-13T10:29:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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