Civic Intelligence

Northern Utah Select Lacrosse

990EZ • Fiscal year 2015 • EIN 46-0906680

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,752

Down $3,624 (-67%) from 2014

Net Assets

Down

$1,752

Down $3,624 (-67%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$124,605

Up $28,794 (+30%) from 2014

Expenses

Up

$128,229

Up $37,301 (+41%) from 2014

Net Income

Down

-$3,624

Down $8,507 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,376Net Assets 2014: $5,3762014Assets 2015: $1,752Liabilities 2015: $0Net Assets 2015: $1,7522015Assets 2016: $397Net Assets 2016: $3972016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$1,752
Liabilities$0
Net Assets$1,752
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $95,811Expenses 2014: $90,928Net Income 2014: $4,8832014Revenue 2015: $124,605Expenses 2015: $128,229Net Income 2015: -$3,6242015Revenue 2016: $32,252Expenses 2016: $33,607Net Income 2016: -$1,3552016Revenue 2017: $0Expenses 2017: $397Net Income 2017: -$3972017

Highlighted filing

2015

Revenue$124,605
Expenses$128,229
Net Income-$3,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$124,605
Mission and Program Overview

Mission

To promote recreational community Lacrosse.

Program Services

DescriptionGrantsExpenses
The promotion of community recreational Lacrosse$127,651-
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15
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 $51998”

Other Revenue.2

“Team Gear $150”

Other Revenue.3

“Interest Income $1”

Other Expenses.1005

“Travel $45935”

Other Expenses.1012

“Insurance $1102”

Other Expenses.1

“Uniforms $26677”

Other Expenses.2

“Coaches Stipends $22826”

Other Expenses.3

“Tournament Registration $11212”

Other Expenses.4

“Field Rental Expense $7926”

Other Expenses.5

“Sporting Supplies $4644”

Other Expenses.6

“Training $4227”

Other Expenses.7

“League Fee $1599”

Other Expenses.8

“Meals & Entertainment $1017”

Other Expenses.9

“Game Film $325”

Other Expenses.10

“Referees $108”

Other Expenses.11

“Office Supplies $87”

Other Expenses.12

“Lacross Equipment $53”

Other Expenses.13

“Bank Charges $18”

Raw XML Appendix160 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 Company AAC
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/BOYAmt05376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072456
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01752
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/OtherExpensesTotalAmt0127756
IRS990EZ/OtherRevenueTotalAmt052149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote recreational community Lacrosse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The promotion of community recreational Lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128229
IRS990EZ/TotalProgramServiceExpensesAmt0127651
IRS990EZ/TotalRevenueAmt0124605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147049
IRS990ScheduleA/TotalSupportAmt0147051
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 $51998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Team Gear $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $45935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms $26677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches Stipends $22826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament Registration $11212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Rental Expense $7926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sporting Supplies $4644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $4227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11League Fee $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Game Film $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Referees $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lacross Equipment $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T12:44:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752
Liabilities
$0
Net assets
$1,752
Revenue
$124,605
Expenses
$128,229
Net income
-$3,624
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$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.25$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.96$0.91$0.05