Civic Intelligence

Northern Utah Select Lacrosse

990EZ • Fiscal year 2016 • EIN 46-0906680

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
21935 Van Buren StGrand Terrace, CA 92313

(435) 757-1795

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$397

Down $4,979 (-93%) from 2014

Net Assets

Down

$397

Down $4,979 (-93%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$32,252

Down $63,559 (-66%) from 2014

Expenses

Down

$33,607

Down $57,321 (-63%) from 2014

Net Income

Down

-$1,355

Down $6,238 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2016: $397Liabilities 2016: $0Net Assets 2016: $3972016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$397
Liabilities$0
Net Assets$397
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$32,252
Expenses$33,607
Net Income-$1,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$32,252
Mission and Program Overview

Mission

To promote recreational community Lacrosse.

Program Services

DescriptionGrantsExpenses
The promotion of community recreational Lacrosse$31,324-
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
21935 Van Buren St, Grand Terrace, CA 92313

Signing Officer

Name
Craig Larson
Title
President
Signed
2017-11-15
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 $1553”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $10982”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Coaches Stipends $7600”

Other Expenses.2

“Tournament Registration $6946”

Other Expenses.3

“Field Rental Expense $3060”

Other Expenses.4

“Sporting Supplies $1431”

Other Expenses.5

“League Fee $500”

Other Expenses.6

“Automobile $194”

Other Expenses.7

“Uniforms $150”

Other Expenses.8

“Bank Charges $41”

Other Expenses.9

“Meals & Entertainment $11”

Raw XML Appendix150 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/BOYAmt01752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030699
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397
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/OtherExpensesTotalAmt031365
IRS990EZ/OtherRevenueTotalAmt01553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote recreational community Lacrosse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The promotion of community recreational Lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033607
IRS990EZ/TotalProgramServiceExpensesAmt031324
IRS990EZ/TotalRevenueAmt032252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177748
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177748
IRS990ScheduleA/TotalSupportAmt0177750
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 $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $10982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches Stipends $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Registration $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Rental Expense $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sporting Supplies $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Fee $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Utah Select Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460906680
ReturnHeader/Filer/PhoneNum04357571795
ReturnHeader/Filer/USAddress/AddressLine1Txt021935 Van Buren St
ReturnHeader/Filer/USAddress/CityNm0Grand Terrace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092313
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/ReturnTs02017-11-15T13:50:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397
Liabilities
$0
Net assets
$397
Revenue
$32,252
Expenses
$33,607
Net income
-$1,355
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
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$32.3$33.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.38$5.38$95.8$90.9$4.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits