Northwest Lacrosse Association

990EZ • Fiscal year 2020 • EIN 47-4773680

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 20, 2020

Organization Profile WWW.NORTHWESTLAX.COM

PO Box 11043Kalispell, MT 59904

(406) 871-5829

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

-95%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$65,964

Flat from 2020

Net Assets

$65,964

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin8th percentile

Revenue

Flat

$17,544

Flat from 2020

Expenses

Flat

$34,276

Flat from 2020

Net Income

Flat

-$16,732

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2020

Assets$65,964

Liabilities-

Net Assets$65,964

Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2020

Revenue$17,544

Expenses$34,276

Net Income-$16,732

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2019 to Jul 31, 2020
Signed: Nov 20, 2020
Return Version: 2019v5.0
Gross Receipts: $24,268

Mission and Program Overview

Mission

Northwest lacrosse promotes and communicates the instruction and individual skills necessary for school aged boys and girls to play and enjoy the game of lacrosse in a team environment

Northwest lacrosse promotes and communicates the instruction and individual skills necessary for school aged boys and girls to play and enjoy the game of lacrosse in a team environment.

Program Services

Description	Grants	Expenses
NORTHWEST LACROSSE SEEKS TO ENABLE GROWTH AMONG SCHOOL AGED BOYS AND GIRLS, SUPPORT COACHES AND REFEREES, AND BUILD COMMUNITY ALLIANCES BY CREATING AND STRENGTHENING RELATIONSHIPS AMONG MEMBERS OF THE COMMUNITY WHO SEEK TO PROMOTE THE GAME OF LACROSSE.	-	$34,276

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RYAN ROBINSON	President	PT	$0	-	-
CHAD GRACE	Vice Preside	-	$0	-	-
BRITNE STIMAC	Secretary	-	$0	-	-
LIZ SCHOLTEN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Northwest Lacrosse Association
EIN: 47-4773680
Phone: 4068715829
Address: PO BOX 11043, KALISPELL, MT 59904

Signing Officer

Name: Liz Scholten
Title: Treasurer
Phone: 4067559780
Signed: 2020-11-20

Preparer

Firm: Mission Accounting Pc
Address: 140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer: Christian Shaeffer CPA
Phone: 4068906925

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Amazon smile and rebates 119 total 119”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,729 office 281 website 478 coach travel 345 meals 35 insurance 495 supplies 2,926 bank fees 161 mla dues/field use 5,194 equipment 14,967 coaches uniforms 2,534 registrations 1,846 shirts 2,070 total 34,061”

Form 990-ez, Part I, Line 20

“EXPENSE IN TRANSIT -201”

Form 990-ez, Part III

“Northwest lacrosse promotes and communicates the instruction and individual skills necessary for school aged boys and girls to play and enjoy the game of lacrosse in a team environment.”

Form 990-ez, Part III, Line 28

“Northwest lacrosse seeks to enable growth among school aged boys and girls, support coaches and referees, and build community alliances by creating and strengthening relationships among members of the community who seek to promote the game of lacrosse.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KALISPELL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	82897
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	19575
IRS990EZ/CostOfGoodsSoldAmt	0	6724
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16732
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82897
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-4973
IRS990EZ/GrossReceiptsAmt	0	24268
IRS990EZ/GrossSalesOfInventoryAmt	0	1751
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RYAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHAD GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRITNE STIMAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LIZ SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-201
IRS990EZ/OtherExpensesTotalAmt	0	34061
IRS990EZ/OtherRevenueTotalAmt	0	119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	NORTHWEST LACROSSE PROMOTES AND COMMUNICATES THE INSTRUCTION AND INDIVIDUAL SKILLS NECESSARY FOR SCHOOL AGED BOYS AND GIRLS TO PLAY AND ENJOY THE GAME OF LACROSSE IN A TEAM ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt	0	215
IRS990EZ/ProgramServiceRevenueAmt	0	2823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NORTHWEST LACROSSE SEEKS TO ENABLE GROWTH AMONG SCHOOL AGED BOYS AND GIRLS, SUPPORT COACHES AND REFEREES, AND BUILD COMMUNITY ALLIANCES BY CREATING AND STRENGTHENING RELATIONSHIPS AMONG MEMBERS OF THE COMMUNITY WHO SEEK TO PROMOTE THE GAME OF LACROSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	34276
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	34276
IRS990EZ/TotalProgramServiceExpensesAmt	0	34276
IRS990EZ/TotalRevenueAmt	0	17544
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.NORTHWESTLAX.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	33,317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	19575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	57182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	65888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	76433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	81203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	300281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4693
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	8051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	12560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	33317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.90150
IRS990ScheduleA/PublicSupportPY509Pct	0	0.89390
IRS990ScheduleA/PublicSupportTotal509Amt	0	304974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	24268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	65888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	76433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	81203
IRS990ScheduleA/Total509Grp/TotalAmt	0	304974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	24268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	65233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	78594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	88993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	81203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	338291
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	AMAZON SMILE AND REBATES 119 TOTAL 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 2,729 OFFICE 281 WEBSITE 478 COACH TRAVEL 345 MEALS 35 INSURANCE 495 SUPPLIES 2,926 BANK FEES 161 MLA DUES/FIELD USE 5,194 EQUIPMENT 14,967 COACHES UNIFORMS 2,534 REGISTRATIONS 1,846 SHIRTS 2,070 TOTAL 34,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSE IN TRANSIT -201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NORTHWEST LACROSSE PROMOTES AND COMMUNICATES THE INSTRUCTION AND INDIVIDUAL SKILLS NECESSARY FOR SCHOOL AGED BOYS AND GIRLS TO PLAY AND ENJOY THE GAME OF LACROSSE IN A TEAM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	NORTHWEST LACROSSE SEEKS TO ENABLE GROWTH AMONG SCHOOL AGED BOYS AND GIRLS, SUPPORT COACHES AND REFEREES, AND BUILD COMMUNITY ALLIANCES BY CREATING AND STRENGTHENING RELATIONSHIPS AMONG MEMBERS OF THE COMMUNITY WHO SEEK TO PROMOTE THE GAME OF LACROSSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LIZ SCHOLTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4067559780
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-20
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ReturnHeader/Filer/BusinessNameControlTxt	0	NORT
ReturnHeader/Filer/EIN	0	474773680
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ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 11043
ReturnHeader/Filer/USAddress/CityNm	0	KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59904
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.123.198.66
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	140 AURORA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKESIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	599229707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4068906925
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-12-07T11:19:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-08-01
ReturnHeader/TaxPeriodEndDt	0	2020-07-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $65,964
Liabilities: -
Net assets: $65,964
Revenue: $17,544
Expenses: $34,276
Net income: -$16,732

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.79		$0.79	$1.38	$1.06	$0.32
2024Summary only. Only limited summary data is available for this year.	$0.47	$0.00		$1.20	$1.07	$0.13
2023Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$1.14	$1.63	$0.49
2022Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$1.17	$1.07	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74		$0.74	$0.91	$0.84	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.66		$0.66	$0.18	$0.34	$0.17
2020Summary only. Only limited summary data is available for this year.	$0.66	$0.00		$0.18	$0.34	$0.17
2019Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$0.65	$0.51	$0.14
2018Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.79	$0.53	$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43		$0.43	$0.89	$0.60	$0.29
2016Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.60	$0.58	$0.02