Civic Intelligence

Northern Utah Select Lacrosse

990EZ • Fiscal year 2014 • EIN 46-0906680

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2100 Northern MainLogan, UT 84341

(435) 757-1795

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,376

No earlier filing loaded for comparison.

Net Assets

$5,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

$95,811

No earlier filing loaded for comparison.

Expenses

$90,928

No earlier filing loaded for comparison.

Net Income

$4,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,376Liabilities 2014: $0Net Assets 2014: $5,3762014Assets 2016: $397Net Assets 2016: $3972016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$5,376
Liabilities$0
Net Assets$5,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $95,811Expenses 2014: $90,928Net Income 2014: $4,8832014Revenue 2016: $32,252Expenses 2016: $33,607Net Income 2016: -$1,3552016Revenue 2017: $0Expenses 2017: $397Net Income 2017: -$3972017

Highlighted filing

2014

Revenue$95,811
Expenses$90,928
Net Income$4,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$95,811
Mission and Program Overview

Mission

To promote recreational community Lacrosse.

Program Services

DescriptionGrantsExpenses
The promotion of recreational community Lacrosse$90,156-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LarsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Utah Select Lacrosse
EIN
46-0906680
Phone
4357571795
Address
2100 Northern Main, Logan, UT 84341

Signing Officer

Name
Craig Larson
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Trimble & Company
Address
5041 La Mart Drive Suite 110, Riverside, CA 92507-5939
Preparer
James W Trimble CPA
Phone
9517812910
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Registration Fees $40769”

Other Expenses.1001

“Advertising and Promotion $273”

Other Expenses.1005

“Travel $32103”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Coaches Stipends $21073”

Other Expenses.2

“Sporting Supplies $13547”

Other Expenses.3

“Uniforms $7939”

Other Expenses.4

“Field Rental Expense $7170”

Other Expenses.5

“Meals & Entertainment $4630”

Other Expenses.6

“Tournament Registration $1025”

Other Expenses.7

“Training $840”

Other Expenses.8

“League Fee $705”

Other Expenses.9

“Computer & Internet Expense $415”

Other Expenses.10

“Lacross Equipment $401”

Other Expenses.11

“Miscellaneous $125”

Other Expenses.12

“Bank Charges $24”

Raw XML Appendix153 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/PersonNm0Trimble and Company
IRS990EZ/BooksInCareOfDetail/PhoneNum09517812910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05041 La Mart Drive Suite 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090720
IRS990EZ/OtherRevenueTotalAmt040769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote recreational community Lacrosse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The promotion of recreational community Lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090928
IRS990EZ/TotalProgramServiceExpensesAmt090156
IRS990EZ/TotalRevenueAmt095811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074593
IRS990ScheduleA/TotalSupportAmt074594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration Fees $40769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $32103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coaches Stipends $21073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sporting Supplies $13547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $7939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Rental Expense $7170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Registration $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11League Fee $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer & Internet Expense $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lacross Equipment $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Utah Select Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460906680
ReturnHeader/Filer/PhoneNum04357571795
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Northern Main
ReturnHeader/Filer/USAddress/CityNm0Logan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimble & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05041 La Mart Drive Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925075939
ReturnHeader/PreparerPersonGrp/PhoneNum09517812910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Trimble CPA
ReturnHeader/ReturnTs02015-11-16T16:09:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,376
Liabilities
$0
Net assets
$5,376
Revenue
$95,811
Expenses
$90,928
Net income
$4,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$32.3$33.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$95.8$90.9$4.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits