Civic Intelligence

Federation of International Lacrosse Inc

990 • Fiscal year 2020 • EIN 31-1696547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWORLDLACROSSE.SPORT

View Organization Page

1295 Kelly Johnson BlvdColorado Springs, CO 80920

(719) 330-9984

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-1304%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$270,127

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 149.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,936,209

Up $2,121,920 (+56%) from 2018

Net Assets

Up

$5,515,906

Up $4,485,108 (+435%) from 2018

Liabilities

Down

$420,303

Down $2,363,188 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$180,266

Down $1,409,674 (-89%) from 2018

Expenses

Up

$2,530,414

Up $1,484,388 (+142%) from 2018

Net Income

Down

-$2,350,148

Down $2,894,062 (-532%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $245,655Net Assets 2010: $245,6552010Assets 2011: $273,924Liabilities 2011: $0Net Assets 2011: $273,9242011Assets 2012: $235,985Net Assets 2012: $235,9852012Assets 2013: $287,505Net Assets 2013: $287,5052013Assets 2014: $317,400Liabilities 2014: $0Net Assets 2014: $317,4002014Assets 2015: $336,970Liabilities 2015: $1Net Assets 2015: $336,9692015Assets 2016: $264,318Liabilities 2016: $0Net Assets 2016: $264,3182016Assets 2017: $961,384Liabilities 2017: $474,500Net Assets 2017: $486,8842017Assets 2018: $3,814,289Liabilities 2018: $2,783,491Net Assets 2018: $1,030,7982018Assets 2020: $5,936,209Liabilities 2020: $420,303Net Assets 2020: $5,515,9062020Assets 2021: $3,266,134Liabilities 2021: $278,192Net Assets 2021: $2,987,9422021Assets 2022: $2,909,992Liabilities 2022: $251,452Net Assets 2022: $2,658,5402022Assets 2024: $3,634,082Liabilities 2024: $169,153Net Assets 2024: $3,464,9292024

Highlighted filing

2020

Assets$5,936,209
Liabilities$420,303
Net Assets$5,515,906
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $136,954Expenses 2010: $136,426Net Income 2010: $5282010Expenses 2011: $176,3152011Revenue 2012: $124,220Expenses 2012: $162,159Net Income 2012: -$37,9392012Revenue 2013: $170,492Expenses 2013: $118,972Net Income 2013: $51,5202013Revenue 2014: $215,052Expenses 2014: $185,157Net Income 2014: $29,8952014Revenue 2015: $294,332Expenses 2015: $274,763Net Income 2015: $19,5692015Revenue 2016: $549,113Expenses 2016: $621,765Net Income 2016: -$72,6522016Revenue 2017: $871,191Expenses 2017: $646,575Net Income 2017: $224,6162017Revenue 2018: $1,589,940Expenses 2018: $1,046,026Net Income 2018: $543,9142018Revenue 2020: $180,266Expenses 2020: $2,530,414Net Income 2020: -$2,350,1482020Revenue 2021: $134,323Expenses 2021: $2,662,287Net Income 2021: -$2,527,9642021Revenue 2022: $3,584,616Expenses 2022: $3,919,814Net Income 2022: -$335,1982022Revenue 2024: $5,495,354Expenses 2024: $3,161,600Net Income 2024: $2,333,7542024

Highlighted filing

2020

Revenue$180,266
Expenses$2,530,414
Net Income-$2,350,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$180,266
Mission and Program Overview

Mission

To promote the sport of lacrosse globally which includes the governance and integrity of all forms of lacrosse and provides responsive and effective leadership to support the sport's development.

World lacrosse is the international olympic committee recognized international federation for the sport of lacrosse. As such, it governs the sport globally working with 70+ member national governing bodies and three (3) currently recognized continental federations. The corporation's vision is that lacrosse is recognized and played by all countries worldwide and is an olympic sport. Its mission is to develop lacrosse throughout the world to positively impact the lives of its participants and their communities. World lacrosse assists in member national governing bodies (ngbs) to grow and develop the sport of lacrosse and organizes global events for its member ngbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,980$3,476,313▲ $3,444,333
Cash and Non-Interest-Bearing Accounts$166,581$1,439,784▲ $1,273,203
Savings and Temporary Cash Investments$1,310,586$709,998▼ $600,588
Other Notes and Loans Receivable, Net$235,000$205,000▼ $30,000
Accounts Receivable$500$58,286▲ $57,786
Investments Other Securities$37,275$41,628▲ $4,353
Prepaid Expenses and Deferred Charges-$2,255-
Total Assets$1,784,867$5,936,209▲ $4,151,342
Other Assets Total$2,945$2,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,813$292,510▲ $193,697
Other Liabilities$0$92,220▲ $92,220
Deferred Revenue$250,000$35,573▼ $214,427
Total Liabilities$348,813$420,303▲ $71,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,763$3,497,084▲ $3,437,321
Net Assets Without Donor Restrictions$1,376,291$2,018,822▲ $642,531
Total Net Assets Fund Balance$1,436,054$5,515,906▲ $4,079,852
Total Liabilities and Net Assets / Fund Balance$1,784,867$5,936,209▲ $4,151,342
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ScherrChief Executive OfficerFT$224,327$45,800$270,127
Darryl SeibelCh Brand & Comm OffFT$154,668$25,000$179,668
Eric ParthenCOOFT$128,615$6,000$134,615
Tj BuchananDirector of Sport DevFT$106,812$9,500$116,312

Board Members and Trustees

NameTitle
Sue RedfernPresident
Steve StenersenVice President
Dana DobbieAthlete Director
Sean GibsonAthlete Director
Fiona ClarkCompetition Director
Bob DemarcoDevelopment Director
Sallie BarkerFinance & Governance Director
David RyanIndependent Director
Steve GovettIndependent Director
Don BlacklockTechnical Director
Rob MccutcheonGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$105,862
Program Service Revenue
$55,143
Investment Income
$11,626
Other Revenue
$7,635
All Other Contributions
$105,862
Change in Net Assets
$-2,350,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,127
Revenue Not Reported on Financial Statements
$139
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,127
Total Revenue per Form 990
$180,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,242
Other Expenses$1,026,123
Grants and Similar Amounts Paid$413,049
Total Fundraising Expense$134,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,819$265,482$79,899$670,200
Fees for Services Other$435,031$6,871$277$442,179
Foreign Grants$413,049--$413,049
Current Officers, Directors, Trustees, and Key Employees$127,164$101,731$25,433$254,328
Information Technology$136,854$20,814-$157,668
Other Employee Benefits$29,104$49,827$8,173$87,104
Payroll Taxes$35,405$34,993$9,212$79,610
Travel$34,184$34,176-$68,360
Occupancy$22,664$13,468$6,364$42,496
Advertising$39,251--$39,251
Conferences and Meetings-$33,602-$33,602
Office Expenses$3,824$18,130$1,166$23,120
Insurance$512$16,260-$16,772
All Other Expenses-$13,134$2,600$15,734
Fees for Services Accounting-$10,886-$10,886
Other Expenses$3,940$2,386$654$6,980
Fees for Services Legal$1,238$687$347$2,272
Fees for Service Investment Mgmnt Fees-$139-$139
Total Functional Expenses$1,773,703$622,586$134,125$2,530,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,530,414
Expenses per Audited Statements$2,530,275
Total Expenses per Audited Statements$2,530,275
Expenses Not Reported on Financial Statements$139
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
8
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services, Fundraising, and Awarding Grants-17-
Europe (including Iceland & Greenland)Program Services and Awarding Grants-01-
Sub-saharan AfricaProgram Services and Awarding Grants-00-
East Asia and the PacificProgram Services and Awarding Grants-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$92,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The general assembly elects certain board of directors positions form world lacrosse's membership.”

Form 990, Part VI, Section A, Line 7B

“Certain actions require approval from world lacrosse's general assembly (e.g. Changes to the constitution and bylaws).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the coo of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are discussed at the beginning of every board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization reviews comparative data in order to establish salaries.”

Form 990, Part VI, Section C, Line 19

“The organizaion makes these documents available upon request at during normal office hours.”

Filing and Contact Details

Filer

Filer Name
World Lacrosse
EIN
31-1696547
Phone
7193309984
Address
1295 KELLY JOHNSON BLVD, COLORADO SPRINGS, CO 80920
Doing Business As
Federation of International Lacrosse

Signing Officer

Name
Eric Parthen
Title
COO
Phone
7193309984
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Scherr
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
250

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 986. Management and general expenses 6,596. Fundraising expenses 277. Total expenses 7,859. Contract services: program service expenses 434,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 434,045. Nys char filing fees: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 823 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE & GOVERNANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPETITION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ATHLETE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ATHLETE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDEPENDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF SPORT DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CH BRAND & COMM OFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0320840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04106
IRS990/GrossReceiptsAmt0180266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020814
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136854
IRS990/InformationTechnologyGrp/TotalAmt0157668
IRS990/InsuranceGrp/ManagementAndGeneralAmt016260
IRS990/InsuranceGrp/ProgramServicesAmt0512
IRS990/InsuranceGrp/TotalAmt016772
IRS990/InvestmentIncomeGrp/ExclusionAmt07520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07520
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041628
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORLD LACROSSE IS THE INTERNATIONAL OLYMPIC COMMITTEE RECOGNIZED INTERNATIONAL FEDERATION FOR THE SPORT OF LACROSSE. AS SUCH, IT GOVERNS THE SPORT GLOBALLY WORKING WITH 70+ MEMBER NATIONAL GOVERNING BODIES AND THREE (3) CURRENTLY RECOGNIZED CONTINENTAL FEDERATIONS. THE CORPORATION'S VISION IS THAT LACROSSE IS RECOGNIZED AND PLAYED BY ALL COUNTRIES WORLDWIDE AND IS AN OLYMPIC SPORT. ITS MISSION IS TO DEVELOP LACROSSE THROUGHOUT THE WORLD TO POSITIVELY IMPACT THE LIVES OF ITS PARTICIPANTS AND THEIR COMMUNITIES. WORLD LACROSSE ASSISTS IN MEMBER NATIONAL GOVERNING BODIES (NGBS) TO GROW AND DEVELOP THE SPORT OF LACROSSE AND ORGANIZES GLOBAL EVENTS FOR ITS MEMBER NGBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01436054
IRS990/NetAssetsOrFundBalancesEOYAmt05515906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04106
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01376291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02018822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06364
IRS990/OccupancyGrp/ManagementAndGeneralAmt013468
IRS990/OccupancyGrp/ProgramServicesAmt022664
IRS990/OccupancyGrp/TotalAmt042496
IRS990/OfficeExpensesGrp/FundraisingAmt01166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018130
IRS990/OfficeExpensesGrp/ProgramServicesAmt03824
IRS990/OfficeExpensesGrp/TotalAmt023120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02945
IRS990/OtherAssetsTotalGrp/EOYAmt02945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087104
IRS990/OtherExpensesGrp/Desc0COMPETITIONS, TECHNICAL
IRS990/OtherExpensesGrp/Desc1ANTI-DOPING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND APPAREL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OtherExpensesGrp/ProgramServicesAmt0104653
IRS990/OtherExpensesGrp/ProgramServicesAmt144644
IRS990/OtherExpensesGrp/ProgramServicesAmt217367
IRS990/OtherExpensesGrp/ProgramServicesAmt33940
IRS990/OtherExpensesGrp/TotalAmt0104653
IRS990/OtherExpensesGrp/TotalAmt144644
IRS990/OtherExpensesGrp/TotalAmt217367
IRS990/OtherExpensesGrp/TotalAmt36980
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt092220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07635
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07635
IRS990/OtherRevenueTotalAmt07635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034993
IRS990/PayrollTaxesGrp/ProgramServicesAmt035405
IRS990/PayrollTaxesGrp/TotalAmt079610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03476313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02255
IRS990/PrincipalOfficerNm0JIM SCHERR
IRS990/PriorPeriodAdjustmentsAmt06430000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055143
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORT DEVELOPMENT - WORLD LACROSSE INCREASED ITS PROGRAMMATIC SUPPORT OF OUR MEMBERS TO INCLUDE THREE NEW MEMBER NGBS, LAUNCHING NEW COACH DEVELOPMENT PROGRAMS, HOSTING BIWEEKLY WEBINARS, LAUNCHING A VIRTUAL TRAINING CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635959
IRS990/ProgSrvcAccomActy2Grp/GrantAmt092209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055143
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA, PUBLIC RELATIONS AND BRANDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0372227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TECHNICAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt185253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02999053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07192
IRS990/PYOtherExpensesAmt01980241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0405255
IRS990/PYSalariesCompEmpBnftPaidAmt0620749
IRS990/PYTotalExpensesAmt02600990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03006245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2350148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02999053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01592213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0866733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0547863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06111724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-2273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07520
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt06176244
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03006245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01589940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547863
IRS990ScheduleA/Total509Grp/TotalAmt06176244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03006245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01589940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06195505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,936,209
Liabilities
$420,303
Net assets
$5,515,906
Revenue
$180,266
Expenses
$2,530,414
Net income
-$2,350,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.17$3.46$5.50$3.16$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$3.58$3.92$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.28$2.99$0.13$2.66$2.53
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$0.18$2.53$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.78$1.03$1.59$1.05$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.47$0.49$0.87$0.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.55$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.12$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.14$0.14$0.00