Civic Intelligence

Caledonia Lacrosse Association

EIN 20-4285246 • 501(c)3 • Caledonia, MI

Profile

Girls and boys school lacrosse program

PO Box 21Caledonia, MI 49316

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-678%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k 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

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,099

Down $1,891 (-8.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$279

Up $4 (+1.5%) from 2022

Expenses

Down

$2,170

Down $9,625 (-82%) from 2022

Net Income

Up

-$1,891

Up $9,629 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2012: $18,386Liabilities 2012: $02012Assets 2018: $9,305Net Assets 2018: $9,3052018Assets 2019: $14,700Liabilities 2019: $02019Assets 2020: $7,895Liabilities 2020: $02020Assets 2021: $6,728Net Assets 2021: $6,7282021Assets 2022: $21,990Liabilities 2022: $02022Assets 2023: $20,099Net Assets 2023: $20,0992023

Highlighted filing

2023

Assets$20,099
Liabilities-
Net Assets$20,099
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,824Expenses 2012: $56,787Net Income 2012: $4,0372012Revenue 2018: $61,585Expenses 2018: $60,718Net Income 2018: $8672018Revenue 2019: $54,994Expenses 2019: $49,599Net Income 2019: $5,3952019Revenue 2020: $9,563Expenses 2020: $16,368Net Income 2020: -$6,8052020Revenue 2021: $22,326Expenses 2021: $23,493Net Income 2021: -$1,1672021Revenue 2022: $275Expenses 2022: $11,795Net Income 2022: -$11,5202022Revenue 2023: $279Expenses 2023: $2,170Net Income 2023: -$1,8912023

Highlighted filing

2023

Revenue$279
Expenses$2,170
Net Income-$1,891
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,099
Liabilities
-
Net assets
$20,099
Revenue
$279
Expenses
$2,170
Net income
-$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.1$20.1$0.28$2.17$1.89
2022Summary only. Only limited summary data is available for this year.$22.0$0.00$0.28$11.8$11.5
2021Detailed filing. Detailed filing data is available for this year.$6.73$6.73$22.3$23.5$1.17
2020Summary only. Only limited summary data is available for this year.$7.90$0.00$9.56$16.4$6.81
2019Summary only. Only limited summary data is available for this year.$14.7$0.00$55.0$49.6$5.40
2018Detailed filing. Detailed filing data is available for this year.$9.31$9.31$61.6$60.7$0.87
2012Summary only. Only limited summary data is available for this year.$18.4$0.00$60.8$56.8$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$279
Mission and Program Overview

Mission

Girls and boys school lacrosse program

Program Services

DescriptionGrantsExpenses
PROVIDE GIRLS AND BOYS HIGH SCHOOLERS AN OPPORTUNITY TO LEARN AND PLAY THE GAME OF LACROSSE. WE TEACH TEAM BUILDING, WORKING TOGETHER, LEADERSHIP, AND LACROSSE SKILLS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WATERSPresident-$0--
HEATHER WATERSVP Boys-$0--
MICHELE DEVENYVP Girls-$0--
SARA ANDERSONTrasurer-$0--
AMY BROOMFIELDSecretary-$0--
CINDY BEACHEquipment-$0--
SUE VANESSCommunications Director-$0--
Filing and Contact Details

Filer

Filer Name
Caledonia Lacrosse Association
EIN
20-4285246
Address
PO BOX 21, CALEDONIA, MI 49316

Signing Officer

Name
Sara Arendsen
Title
Treasurer
Signed
2024-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Bradley a Stegenga CPA Plc
Address
PO BOX 378, ROCKFORD, MI 49341
Preparer
Brad a Stegenga
Phone
6168895999
Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01055
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt02170
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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