Civic Intelligence

Dexter Lacrosse

990EZ • Fiscal year 2019 • EIN 90-0517343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profiledexlax.com
PO Box 521Dexter, MI 48130

(734) 205-5940

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,841

Down $7,486 (-37%) from 2018

Net Assets

Down

$12,841

Down $7,486 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$53,740

Down $15,650 (-23%) from 2018

Expenses

Up

$61,226

Up $1,803 (+3.0%) from 2018

Net Income

Down

-$7,486

Down $17,453 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$12,841
Liabilities$0
Net Assets$12,841
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$53,740
Expenses$61,226
Net Income-$7,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$53,740
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--
Compensation and Service Providers
Top Officer Pay77th percentile

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
7342055940
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
Dexter Tax and Accounting
Address
3025 BOARDWALK DRIVE STE 135, ANN ARBOR, MI 48108
Preparer
Victoria Staebler
Phone
7344742891
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 288”

Description of other expenses Part I line 16

“Description AmountBus Transportation 2,349Tournament & Camps 2,385Apparel 700Team Apparel 1,046Coachs Apparel 1,568Team Game Day Meals 2,071Field Equipment 3,386Player Uniforms & Gear 9,051Banquet 4,166”

Raw XML Appendix146 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/PhoneNum07342055940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 521
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dexter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012841
IRS990EZ/GrossReceiptsAmt053740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012841
IRS990EZ/OccupancyRentUtltsAndMaintAmt06117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/OtherExpensesTotalAmt026722
IRS990EZ/OtherRevenueTotalAmt0288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be part of a team
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt052516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Many children were allowed the opportunity to gain confidence and recognition and to become part of a team
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dexlax.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108779
IRS990ScheduleA/Total509Grp/TotalAmt0441679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBus Transportation 2,349Tournament & Camps 2,385Apparel 700Team Apparel 1,046Coachs Apparel 1,568Team Game Day Meals 2,071Field Equipment 3,386Player Uniforms & Gear 9,051Banquet 4,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07342055940
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D29C56F74257B6E068770F59B6213F1138F0521
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D29C56F74257B6E068770F59B6213F1138F0521
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03873642020321blzcqxn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383602783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dexter Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 BOARDWALK DRIVE STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07344742891
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Staebler
ReturnHeader/ReturnTs02020-11-16T00:35:29-05:00
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
$12,841
Liabilities
$0
Net assets
$12,841
Revenue
$53,740
Expenses
$61,226
Net income
-$7,486
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