Civic Intelligence

Dexter Lacrosse Association

EIN 90-0517343 • 501(c)3 • Dexter, MI

Profile

To be part of a team

PO Box 521Dexter, MI 48130

dexlax.com

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 2019

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,368

Down $10,473 (-82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$2,368

Down $10,473 (-82%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$13,724

Down $40,016 (-74%) from 2019

Expenses

Down

$24,197

Down $37,029 (-60%) from 2019

Net Income

Down

-$10,473

Down $2,987 (-40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,773Liabilities 2012: $02012Assets 2013: $17,859Liabilities 2013: $9,3922013Assets 2014: $3,483Liabilities 2014: $2812014Assets 2015: $1,654Liabilities 2015: $5,5312015Assets 2016: $30,132Liabilities 2016: $0Net Assets 2016: $30,1322016Assets 2017: $10,360Liabilities 2017: $0Net Assets 2017: $10,3602017Assets 2018: $20,327Liabilities 2018: $0Net Assets 2018: $20,3272018Assets 2019: $12,841Liabilities 2019: $0Net Assets 2019: $12,8412019Assets 2020: $2,368Liabilities 2020: $0Net Assets 2020: $2,3682020

Highlighted filing

2020

Assets$2,368
Liabilities$0
Net Assets$2,368
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $147,580Expenses 2012: $142,271Net Income 2012: $5,3092012Revenue 2013: $80,214Expenses 2013: $96,820Net Income 2013: -$16,6062013Revenue 2014: $113,624Expenses 2014: $118,889Net Income 2014: -$5,2652014Revenue 2015: $108,006Expenses 2015: $115,085Net Income 2015: -$7,0792015Revenue 2016: $111,038Expenses 2016: $75,409Net Income 2016: $35,6292016Revenue 2017: $97,698Expenses 2017: $117,470Net Income 2017: -$19,7722017Revenue 2018: $69,390Expenses 2018: $59,423Net Income 2018: $9,9672018Revenue 2019: $53,740Expenses 2019: $61,226Net Income 2019: -$7,4862019Revenue 2020: $13,724Expenses 2020: $24,197Net Income 2020: -$10,4732020

Highlighted filing

2020

Revenue$13,724
Expenses$24,197
Net Income-$10,473
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368
Liabilities
$0
Net assets
$2,368
Revenue
$13,724
Expenses
$24,197
Net income
-$10,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$1.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.11$0.75$0.36
2015Summary only. Only limited summary data is available for this year.$0.02$0.06$1.08$1.15$0.07
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.09$0.80$0.97$0.17
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.48$1.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$13,724
Mission and Program Overview

Mission

To be part of a team

Program Services

DescriptionGrantsExpenses
Many children were allowed the opportunity to gain confidence and recognition and to become part of a team-$24,197
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie KoerrPresident-$0--
Melissa OvertonSecretary-$0--
Laura YoungTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dexter Lacrosse Association
EIN
90-0517343
Address
PO Box 521, Dexter, MI 48130

Signing Officer

Name
Laura Young
Title
Treasurer
Phone
5865301343
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dexter Tax and Accounting Ser Inc
Address
3025 BOARDWALK DRIVE STE 135, ANN ARBOR, MI 48108
Preparer
Victoria Staebler
Phone
7342055840
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 261”

Description of other expenses Part I line 16

“Description AmountCoachs Apparel 422Player Uniforms & Gear 1,578Gifts for Coaches 942Food for Clinic 99Heaters 456Field Equipment 116Supplies 181Misc 60Refunds due Covid 16,451”

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/PersonNm0Laura Young
IRS990EZ/BooksInCareOfDetail/PhoneNum05865301343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02368
IRS990EZ/GrossReceiptsAmt013724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013086
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02368
IRS990EZ/OccupancyRentUtltsAndMaintAmt03323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Koerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020305
IRS990EZ/OtherRevenueTotalAmt0261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be part of a team
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Many children were allowed the opportunity to gain confidence and recognition and to become part of a team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024197
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024197
IRS990EZ/TotalProgramServiceExpensesAmt024197
IRS990EZ/TotalRevenueAmt013724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dexlax.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112072
IRS990ScheduleA/Total509Grp/TotalAmt0346624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCoachs Apparel 422Player Uniforms & Gear 1,578Gifts for Coaches 942Food for Clinic 99Heaters 456Field Equipment 116Supplies 181Misc 60Refunds due Covid 16,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05865301343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dexter Lacrosse Association
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0900517343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 521
ReturnHeader/Filer/USAddress/CityNm0Dexter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383602783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dexter Tax and Accounting Ser Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 BOARDWALK DRIVE STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342055840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Staebler
ReturnHeader/ReturnTs02021-11-09T20:31:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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