Civic Intelligence

Durant Lacrosse Association

990EZ • Fiscal year 2017 • EIN 81-0862335

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

818%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,076

Up $9,869 (+818%) from 2016

Net Assets

Up

$11,076

Up $9,869 (+818%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$21,820

Up $533 (+2.5%) from 2016

Expenses

Up

$21,820

Up $1,740 (+8.7%) from 2016

Net Income

Down

$0

Down $1,207 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$11,076
Liabilities-
Net Assets$11,076
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$21,820
Expenses$21,820
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$21,820
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.-$21,820
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-25

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“EQUIPMENT 3732.”

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 625.”

Form 990EZ, Part I, Line 16

“Tournament expenses 8574.”

Form 990EZ, Part I, Line 16

“TRAVEL 2336.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1500.”

Form 990EZ, Part I, Line 16

“TRAINING/CLINICS 375.”

Form 990EZ, Part I, Line 16

“UNIFORMS 3486.”

Form 990EZ, Part I, Line 20

“Prior year adjustment for omission of inventory and 9869.”

Form 990EZ, Part I, Line 20

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“INVENTORY 850.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 9250.”

Raw XML Appendix158 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/BOYAmt01207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011076
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/OtherAssetsTotalDetail/EOYAmt010100
IRS990EZ/OtherChangesInNetAssetsAmt09869
IRS990EZ/OtherExpensesTotalAmt021820
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/ProgramServiceRevenueAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO AND INCREASE THE VISIBILITY OF THE DURANT LACROSSE ASSOCIATION, DURANT, OK SCHOOLS, AND THEIR LACROSSE COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021820
IRS990EZ/TotalProgramServiceExpensesAmt021820
IRS990EZ/TotalRevenueAmt021820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041900
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020080
IRS990ScheduleA/Total509Grp/TotalAmt041900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 3732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE DUES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING EXPENSE 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD RENTAL 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES 8574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 2336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING/CLINICS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 3486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENT FOR OMISSION OF INVENTORY AND 9869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT 9250.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DELLORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803807664
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId0DADF2783EE6D030783D2AE96699C5668484346C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B141C54361E23D7B9E4F0EEA767443A62CEEC08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.87.240
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:25:16
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/PreparerPersonNm0VANN DIXON CPA
ReturnHeader/ReturnTs02018-11-05T09:26:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,076
Liabilities
-
Net assets
$11,076
Revenue
$21,820
Expenses
$21,820
Net income
$0
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