Civic Intelligence

Durant Lacrosse Association

990EZ • Fiscal year 2019 • EIN 81-0862335

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,375

Flat from 2018

Net Assets

Flat

$14,375

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$16,280

Down $745 (-4.4%) from 2018

Expenses

Up

$16,280

Up $2,554 (+19%) from 2018

Net Income

Down

$0

Down $3,299 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$14,375
Liabilities-
Net Assets$14,375
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$16,280
Expenses$16,280
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$16,280
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.$0$16,280
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-10
Discuss with paid preparer
Yes

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

“LEAGUE DUES 925.”

Form 990EZ, Part I, Line 16

“COACHING EXPENSE 225.”

Form 990EZ, Part I, Line 16

“Tournament expenses 6900.”

Form 990EZ, Part I, Line 16

“TRAVEL 425.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3388.”

Form 990EZ, Part I, Line 16

“UNIFORMS 4417.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“INVENTORY 0.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0.”

Raw XML Appendix170 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/BOYAmt014375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014375
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014375
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt016280
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to and increase the visibility of the Durant Lacrosse Association, Durant, OK schools, and their lacrosse coaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016280
IRS990EZ/TotalProgramServiceExpensesAmt016280
IRS990EZ/TotalRevenueAmt016280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt075205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020080
IRS990ScheduleA/Total509Grp/TotalAmt075205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAGUE DUES 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING EXPENSE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES 6900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 3388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 4417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 0.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DELLORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803807664
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
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/AtSubmissionCreationDeviceId01B141C54361E23D7B9E4F0EEA767443A62CEEC08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B141C54361E23D7B9E4F0EEA767443A62CEEC08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.17.38
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:22:27
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/ReturnTs02020-05-11T12:22:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,375
Liabilities
-
Net assets
$14,375
Revenue
$16,280
Expenses
$16,280
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