Civic Intelligence

Dexter Lacrosse

990 • Fiscal year 2017 • EIN 90-0517343

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.DEXLAX.COM
PO Box 521Dexter, MI 48130

(734) 426-1374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,360

Down $19,772 (-66%) from 2016

Net Assets

Down

$10,360

Down $19,772 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$97,698

Down $13,340 (-12%) from 2016

Expenses

Up

$117,470

Up $42,061 (+56%) from 2016

Net Income

Down

-$19,772

Down $55,401 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$10,360
Liabilities$0
Net Assets$10,360
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$97,698
Expenses$117,470
Net Income-$19,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$97,698
Mission and Program Overview

Mission

To be part of a team

The primary mission of dexter lacrosse is to provide children the opportunity to participate in a sports activity that is not provided by the public school system. The parents work closely with children to provide a professional and ethical organization that allows them to learn the values of sportsmanship and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,132$10,360▼ $19,772
Total Assets$30,132$10,360▼ $19,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,132$10,360▼ $19,772
Total Net Assets Fund Balance$30,132$10,360▼ $19,772
Total Liabilities and Net Assets / Fund Balance$30,132$10,360▼ $19,772
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlie KoerrPresident
Melissa OvertonSecretary
Laura YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,721
Program Service Revenue
$85,284
Investment Income
$0
Other Revenue
$693
All Other Contributions
$2,527
Change in Net Assets
$-19,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,167--$93,167
Occupancy$6,030--$6,030
Travel$4,323--$4,323
Office Expenses$1,231--$1,231
Other Expenses$1,000--$1,000
Insurance$495--$495
Total Functional Expenses$117,470$0$0$117,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$693
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dexter Lacrosse Association
EIN
90-0517343
Phone
7344261374
Address
PO BOX 521, DEXTER, MI 48130

Signing Officer

Name
Laura Young
Title
Treasurer
Phone
7344261374
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Young
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dexter Tax and Accounting Services Inc
Address
3025 BOARDWALK STE 135, ANN ARBOR, MI 48108-3266
Preparer
Victoria Staebler
Phone
7342055840
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission of dexter lacrosse is to provide children the opportunity to participate in a sports activity that is not provided by the public school system. The parents work closely with children to provide a professional and ethical organization that allows them to learn the values of sportsmanship and responsibility.”

Form 990, Part IX, Line 11G

“Coaching fees 27,054 0 0 assigning fees 303 0 0 referree fees 6,340 0 0 tournaments/camps 13,218 0 0 apparel 1,447 0 0 team game day meals 4,341 0 0 player uniforms/equip 32,622 0 0 refunds 7,842 0 0 total 93,167 0 0”

Form 990, Part XI, Line 9

“MISC. ADJUSTMENT 0”

Raw XML Appendix292 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt010
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06030
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ANNUAL BANQUET
IRS990/OtherExpensesGrp/Desc3SCHLARSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF DEXTER LACROSSE IS TO PROVIDE CHILDREN THE OPPORTUNITY TO PARTICIPATE IN A SPORTS ACTIVITY THAT IS NOT PROVIDED BY THE PUBLIC SCHOOL SYSTEM. THE PARENTS WORK CLOSELY WITH CHILDREN TO PROVIDE A PROFESSIONAL AND ETHICAL ORGANIZATION THAT ALLOWS THEM TO LEARN THE VALUES OF SPORTSMANSHIP AND RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING FEES 27,054 0 0 ASSIGNING FEES 303 0 0 REFERREE FEES 6,340 0 0 TOURNAMENTS/CAMPS 13,218 0 0 APPAREL 1,447 0 0 TEAM GAME DAY MEALS 4,341 0 0 PLAYER UNIFORMS/EQUIP 32,622 0 0 REFUNDS 7,842 0 0 TOTAL 93,167 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383602783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEXTER TAX AND ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 BOARDWALK STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083266
ReturnHeader/PreparerPersonGrp/PhoneNum07342055840
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA STAEBLER
ReturnHeader/ReturnTs02018-11-15T16:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,360
Liabilities
$0
Net assets
$10,360
Revenue
$97,698
Expenses
$117,470
Net income
-$19,772
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