Civic Intelligence

Durant Lacrosse Association

990EZ • Fiscal year 2016 • EIN 81-0862335

Nov 09, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
2500 Stagecoach AveDurant, OK 74701

(580) 380-7664

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,207

No earlier filing loaded for comparison.

Net Assets

$1,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$21,287

No earlier filing loaded for comparison.

Expenses

$20,080

No earlier filing loaded for comparison.

Net Income

$1,207

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.

$15K$10K$5.0K$0Assets 2016: $1,207Net Assets 2016: $1,2072016Assets 2017: $11,076Net Assets 2017: $11,0762017Assets 2018: $14,375Net Assets 2018: $14,3752018Assets 2019: $14,375Net Assets 2019: $14,3752019Assets 2020: $11,398Net Assets 2020: $11,3982020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,207
Liabilities-
Net Assets$1,207
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $21,287Expenses 2016: $20,080Net Income 2016: $1,2072016Revenue 2017: $21,820Expenses 2017: $21,820Net Income 2017: $02017Revenue 2018: $17,025Expenses 2018: $13,726Net Income 2018: $3,2992018Revenue 2019: $16,280Expenses 2019: $16,280Net Income 2019: $02019Revenue 2020: $11,695Expenses 2020: $14,672Net Income 2020: -$2,9772020Revenue 2021: $2,795Expenses 2021: $2,795Net Income 2021: $02021

Highlighted filing

2016

Revenue$21,287
Expenses$20,080
Net Income$1,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 9, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$21,697
Mission and Program Overview

Mission

Provide financial support to and increase the visibility of the Durant Lacrosse Association, Durant, OK schools, and their lacrosse coaches.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO AND INCREASE THE VISIBILITY OF THE DURANT LACROSSE ASSOCIATION, DURANT, OK SCHOOLS, AND THEIR LACROSSE COACHES.-$20,080
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DELLOROPres/DirectorPT$0--
AMANDA DELLOROVP/Secr DirectorPT$0--
CONNOR JUDDDirector-$0--
LOGAN HIBBSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Durant Lacrosse Association
EIN
81-0862335
Phone
5803807664
Address
2500 STAGECOACH AVE, DURANT, OK 74701

Signing Officer

Name
Michael a Delloro
Title
President
Phone
5803807664
Signed
2017-11-01

Preparer

Firm
Vann Dixon CPA PC
Address
1028 Radio Road, Durant, OK 74701
Preparer
Vann K Dixon CPA
Phone
5809319994
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT 3936.”

Form 990EZ, Part I, Line 16

“LEAGUE DUES 850.”

Form 990EZ, Part I, Line 16

“COACHING EXPENSE 342.”

Form 990EZ, Part I, Line 16

“FIELD RENTAL 475.”

Form 990EZ, Part I, Line 16

“Tournament expenses 8756.”

Form 990EZ, Part I, Line 16

“TRAVEL 1800.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1011.”

Form 990EZ, Part I, Line 16

“TRAINING/CLINICS 350.”

Form 990EZ, Part I, Line 16

“UNIFORMS 2560.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE DELLORO
IRS990EZ/BooksInCareOfDetail/PhoneNum05803807664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 STAGECOACH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01207
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01207
IRS990EZ/FundraisingGrossIncomeAmt01617
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DELLORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA DELLORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNOR JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN HIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support to and increase the visibility of the Durant Lacrosse Association, Durant, OK schools, and their lacrosse coaches.
IRS990EZ/ProgramServiceRevenueAmt09072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO AND INCREASE THE VISIBILITY OF THE DURANT LACROSSE ASSOCIATION, DURANT, OK SCHOOLS, AND THEIR LACROSSE COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0410
IRS990EZ/SpecialEventsNetIncomeLossAmt01207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020080
IRS990EZ/TotalProgramServiceExpensesAmt020080
IRS990EZ/TotalRevenueAmt021287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020080
IRS990ScheduleA/Total509Grp/TotalAmt020080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 3936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE DUES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING EXPENSE 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD RENTAL 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES 8756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING/CLINICS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 2560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DELLORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803807664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANT LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DURA
ReturnHeader/Filer/EIN0810862335
ReturnHeader/Filer/PhoneNum05803807664
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 STAGECOACH AVE
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288AF5E82F5800D45A635FCC6A28EBF248B8D2BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DADF2783EE6D030783D2AE96699C5668484346C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.6.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:19:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vann Dixon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 Radio Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809319994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANN K DIXON CPA
ReturnHeader/ReturnTs02017-11-14T14:20:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-09
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207
Liabilities
-
Net assets
$1,207
Revenue
$21,287
Expenses
$20,080
Net income
$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.80$2.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.4$11.4$11.7$14.7$2.98
2019Detailed filing. Detailed filing data is available for this year.$14.4$14.4$16.3$16.3$0.00
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$17.0$13.7$3.30
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.1$21.8$21.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$21.3$20.1$1.21