Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
United States Intercollegiate Lacrosse Association
990 • Fiscal year 2016 • EIN 16-1613464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$127,841
Up $24,282 (+23%) from 2015
Net Assets
Up$127,841
Up $24,282 (+23%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$273,418
Up $21,270 (+8.4%) from 2015
Expenses
Up$249,136
Up $5,019 (+2.1%) from 2015
Net Income
Up$24,282
Up $16,251 (+202%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Apr 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $273,418
Mission and Program Overview
Mission
To enhance and develop intercollegiate lacrosse by providing leadership, management and services to its membership in order that the student-athletes, coaches and other constituent groups will realize the maximum benefit from the sport of lacrosse. The membership is comprised of universities and colleges which sponsor intercollegiate lacrosse for men. The association provides the following services to its membership: game officiating. Statistics, rankings and record keeping. Participation in sanctioned league play. Setting and enforcing standards of ethical play. Consideration of players for all-american recognition, individual awards and north-south all-star selection. Recognition of players, coaches and contributors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $103,559 | $127,841 | ▲ $24,282 |
| Savings and Temporary Cash Investments | $72,412 | $70,655 | ▼ $1,757 |
| Cash and Non-Interest-Bearing Accounts | $31,147 | $57,186 | ▲ $26,039 |
| Total Assets | $103,559 | $127,841 | ▲ $24,282 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $103,559 | $127,841 | ▲ $24,282 |
| Total Liabilities and Net Assets / Fund Balance | $103,559 | $127,841 | ▲ $24,282 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Mitrano | President |
| Chad Dwyer | Board Member |
| Duane Bailey | Board Member |
| Gene Mccabe | Board Member |
| Gil Burgmaster | Board Member |
| Greg Raymond | Board Member |
| Jason Archbell | Board Member |
| Jay Gardiner | Board Member |
| John Heisler | Board Member |
| Russell Rogers | Board Member |
| Tom Mariano | Board Member |
| John L Spring | Executive Di |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,852
- Program Service Revenue
- $238,521
- Investment Income
- $45
- Other Revenue
- $0
- All Other Contributions
- $34,852
- Change in Net Assets
- $24,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $226,273 |
| Salaries, Compensation, and Employee Benefits | $22,863 |
| Total Fundraising Expense | $8,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $11,662 | $11,662 | $2,591 | $25,915 |
| Current Officers, Directors, Trustees, and Key Employees | $9,455 | $9,455 | $2,102 | $21,012 |
| All Other Expenses | $10,210 | $1,532 | $398 | $12,140 |
| Office Expenses | $3,083 | $6,164 | $1,027 | $10,274 |
| Information Technology | $6,114 | $1,747 | $874 | $8,735 |
| Travel | $5,014 | $2,508 | $836 | $8,358 |
| Other Expenses | $7,845 | - | - | $7,845 |
| Advertising | $877 | $1,753 | $292 | $2,922 |
| Insurance | - | $1,758 | - | $1,758 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Payroll Taxes | $723 | $723 | $161 | $1,607 |
| Other Employee Benefits | $110 | $110 | $24 | $244 |
| Total Functional Expenses | $201,769 | $39,062 | $8,305 | $249,136 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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
“The form 990 for the year ended august 31, 2016, was reviewed by the executive director before the form was submitted to the internal revenue service. The executive director emailed a copy of the 2015 form 990 to each member of the board of directors for their review and comment prior to the form 990 being filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The exeutive director reviews the association's conflict of interest policy with the members of the board of directors at its annual meeting in december of each year. At that time, each member discusses any possible conflict of interest situation with the board.”
Form 990, Page 6, Part VI, Line 15A
“The review of the compensation policy for the executive director, who is the sole employee, is undertaken by the board of directors at their annual meeting in december of each year.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public by a written request to the executive director who will respond to that request after consultation with the board of directors and legal counsel if appropriate. The current year form 990, return of organization exempt from income tax, is made available for public inspection by a written request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- United States Intercollegiate
- EIN
- 16-1613464
- Phone
- 5852375886
- Address
- 3738 WEST LAKE RD, PERRY, NY 14530
Signing Officer
- Name
- John L Spring
- Title
- Executive Director
- Phone
- 5852370219
- Signed
- 2016-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John L Spring
- Formed
- 1882
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
Preparer
- Firm
- Ladelfa Schoder & Walker Pc
- Address
- 112 MAIN ST, MOUNT MORRIS, NY 14510
- Preparer
- Dennis T Canary
- Phone
- 5856582813
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To enhance and develop intercollegiate lacrosse by providing leadership, management and services to its membership in order that the student-athletes, coaches and other constituent groups will realize the maximum benefit from the sport of lacrosse. The membership is comprised of universities and colleges which sponsor intercollegiate lacrosse for men. The association provides the following services to its membership: game officiating. Statistics, rankings and record keeping. Participation in sanctioned league play. Setting and enforcing standards of ethical play. Consideration of players for all-american recognition, individual awards and north-south all-star selection. Recognition of players, coaches and contributors.”
Form 990, Page 2, Part III, Line 4D
“North-south lacrosse game for college players who are seniors and have completed their college eligibility.”
Raw XML AppendixShowing 400 of 420 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.
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|---|---|---|
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| IRS990/MissionDesc | 0 | TO ENHANCE AND DEVELOP INTERCOLLEGIATE LACROSSE BY PROVIDING LEADERSHIP, MANAGEMENT AND SERVICES TO ITS MEMBERSHIP IN ORDER THAT THE STUDENT-ATHLETES, COACHES AND OTHER CONSTITUENT GROUPS WILL REALIZE THE MAXIMUM BENEFIT FROM THE SPORT OF LACROSSE. THE MEMBERSHIP IS COMPRISED OF UNIVERSITIES AND COLLEGES WHICH SPONSOR INTERCOLLEGIATE LACROSSE FOR MEN. THE ASSOCIATION PROVIDES THE FOLLOWING SERVICES TO ITS MEMBERSHIP: GAME OFFICIATING. STATISTICS, RANKINGS AND RECORD KEEPING. PARTICIPATION IN SANCTIONED LEAGUE PLAY. SETTING AND ENFORCING STANDARDS OF ETHICAL PLAY. CONSIDERATION OF PLAYERS FOR ALL-AMERICAN RECOGNITION, INDIVIDUAL AWARDS AND NORTH-SOUTH ALL-STAR SELECTION. RECOGNITION OF PLAYERS, COACHES AND CONTRIBUTORS. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110 |
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| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIATING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OBSERVATION OF OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | NORTH/SOUTH GAME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE ASSIGN OF OFFICIAL |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN L SPRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL-AMERICAN CERTIFICATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTH / SOUTH GAME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OBSERVATION OF GAME OFFICIALS IN ORDER TO MONITOR THE LEVEL OF EXPERTISE AND PROFESSIONALISM OF THE OFFICIALS. THE ASSOCIATION USED 31 OBSERVERS TO EVALUATE THE PERFORMANCE OF GAME OFFICIALS IN OVER 275 CONTESTS DURING THE 2016 LACROSSE SEASON. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33290 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL ALL-AMERICAN BANQUET AND PLAYER RECOGNITION FOR ALL-AMERICAN HONORS AND AWARDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8163 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NORTH-SOUTH LACROSSE GAME FOR COLLEGE PLAYERS WHO ARE SENIORS AND HAVE COMPLETED THEIR COLLEGE ELIGIBILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 224350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19767 |
| IRS990/PYTotalExpensesAmt | 0 | 244117 |
| IRS990/PYTotalRevenueAmt | 0 | 252148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 103559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1185761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 219886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 220627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1406388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 273373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1406388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 273418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 472034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1407199 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENHANCE AND DEVELOP INTERCOLLEGIATE LACROSSE BY PROVIDING LEADERSHIP, MANAGEMENT AND SERVICES TO ITS MEMBERSHIP IN ORDER THAT THE STUDENT-ATHLETES, COACHES AND OTHER CONSTITUENT GROUPS WILL REALIZE THE MAXIMUM BENEFIT FROM THE SPORT OF LACROSSE. THE MEMBERSHIP IS COMPRISED OF UNIVERSITIES AND COLLEGES WHICH SPONSOR INTERCOLLEGIATE LACROSSE FOR MEN. THE ASSOCIATION PROVIDES THE FOLLOWING SERVICES TO ITS MEMBERSHIP: GAME OFFICIATING. STATISTICS, RANKINGS AND RECORD KEEPING. PARTICIPATION IN SANCTIONED LEAGUE PLAY. SETTING AND ENFORCING STANDARDS OF ETHICAL PLAY. CONSIDERATION OF PLAYERS FOR ALL-AMERICAN RECOGNITION, INDIVIDUAL AWARDS AND NORTH-SOUTH ALL-STAR SELECTION. RECOGNITION OF PLAYERS, COACHES AND CONTRIBUTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NORTH-SOUTH LACROSSE GAME FOR COLLEGE PLAYERS WHO ARE SENIORS AND HAVE COMPLETED THEIR COLLEGE ELIGIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 FOR THE YEAR ENDED AUGUST 31, 2016, WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE FORM WAS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR EMAILED A COPY OF THE 2015 FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXEUTIVE DIRECTOR REVIEWS THE ASSOCIATION'S CONFLICT OF INTEREST POLICY WITH THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING IN DECEMBER OF EACH YEAR. AT THAT TIME, EACH MEMBER DISCUSSES ANY POSSIBLE CONFLICT OF INTEREST SITUATION WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW OF THE COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR, WHO IS THE SOLE EMPLOYEE, IS UNDERTAKEN BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING IN DECEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR WHO WILL RESPOND TO THAT REQUEST AFTER CONSULTATION WITH THE BOARD OF DIRECTORS AND LEGAL COUNSEL IF APPROPRIATE. THE CURRENT YEAR FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS MADE AVAILABLE FOR PUBLIC INSPECTION BY A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 103559 |
| IRS990/TotalAssetsEOYAmt | 0 | 127841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 103559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34852 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8305 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 103559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127841 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 201769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238521 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 103559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127841 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 836 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/TravelGrp/TotalAmt | 0 | 8358 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3738 WEST LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | PERRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USILA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN L SPRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852370219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED STATES INTERCOLLEGIATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LACROSSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,841
- Liabilities
- $0
- Net assets
- $127,841
- Revenue
- $273,418
- Expenses
- $249,136
- Net income
- $24,282