Civic Intelligence

Us Lacrosse Inc

EIN 51-0423859 • 501(c)3 • Dayton, OH

Profile

Promote lacrosse in southern ohio

9381 Miamisburg Springboro PikeDayton, OH 45458
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,052

Up $4,790 (+91%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$30,820

Up $12,017 (+64%) from 2021

Expenses

Up

$26,025

Up $7,337 (+39%) from 2021

Net Income

Up

$4,795

Up $4,680 (+4070%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $38,192Liabilities 2013: $02013Assets 2014: $59,263Liabilities 2014: $02014Assets 2015: $60,921Liabilities 2015: $0Net Assets 2015: $60,9212015Assets 2016: $76,707Liabilities 2016: $0Net Assets 2016: $76,7072016Assets 2017: $77,230Liabilities 2017: $0Net Assets 2017: $77,2302017Assets 2018: $73,003Liabilities 2018: $0Net Assets 2018: $73,0032018Assets 2019: $67,698Liabilities 2019: $0Net Assets 2019: $67,6982019Assets 2021: $5,262Net Assets 2021: $5,2622021Assets 2022: $10,052Liabilities 2022: $02022

Highlighted filing

2022

Assets$10,052
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $4,139Expenses 2013: $769Net Income 2013: $3,3702013Revenue 2014: $57,944Expenses 2014: $36,873Net Income 2014: $21,0712014Revenue 2015: $31,601Expenses 2015: $29,993Net Income 2015: $1,6082015Revenue 2016: $38,905Expenses 2016: $23,119Net Income 2016: $15,7862016Revenue 2017: $32,400Expenses 2017: $31,877Net Income 2017: $5232017Revenue 2018: $23,809Expenses 2018: $28,036Net Income 2018: -$4,2272018Revenue 2019: $30,295Expenses 2019: $35,600Net Income 2019: -$5,3052019Revenue 2021: $18,803Expenses 2021: $18,688Net Income 2021: $1152021Revenue 2022: $30,820Expenses 2022: $26,025Net Income 2022: $4,7952022

Highlighted filing

2022

Revenue$30,820
Expenses$26,025
Net Income$4,795
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,052
Liabilities
$0
Net assets
-
Revenue
$30,820
Expenses
$26,025
Net income
$4,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$10.1$0.00$30.8$26.0$4.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$5.26$18.8$18.7$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.00$67.7$30.3$35.6$5.31
2018Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$23.8$28.0$4.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$0.00$77.2$32.4$31.9$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$0.00$76.7$38.9$23.1$15.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$0.00$60.9$31.6$30.0$1.61
2014Summary only. Only limited summary data is available for this year.$59.3$0.00$57.9$36.9$21.1
2013Summary only. Only limited summary data is available for this year.$38.2$0.00$4.14$0.77$3.37
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2019
Return Version
2018v3.1
Gross Receipts
$23,809
Mission and Program Overview

Mission

Promote lacrosse in southern ohio

Program Services

DescriptionGrantsExpenses
CHAPTER MEETINGS EDUCATION & TRAINING-$13,831
ASSIGNING FEES AND OFFICIALS-$5,345
MEMBER GRANTS-$4,792
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan UttPast-PresidentPT$0--
Kevin CarrollPresidentPT$0--
Dennis KollhoffTreasurerPT$0--
DAVID KNOLLVice-PresidentPT$0--
RUSSELL MACKEYVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
US Lacrosse Inc
EIN
51-0423859
Address
9381 Miamisburg Springboro Pike, Dayton, OH 45458

Signing Officer

Name
Dennis Kollhoff
Title
Treasurer
Phone
9376209975
Signed
2019-01-20
Discuss with paid preparer
No

Preparer

Firm
Kollhoff International Inc
Address
9381 Miamisburg Springboro, Miamisburg, OH 45342
Preparer
Dennis Kollhoff
Phone
9376209975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING/PROMOTION 397BANK FEES 57CHARITY 500HALL OF FAME 575TRAVEL 2,498”

Other program services Part III line 31

“Support for local make-a-wish foundation to assist with their fundraising and support lacrosse locally”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020103
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Kollhoff
IRS990EZ/BooksInCareOfDetail/PhoneNum09376209975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09381 Miamisburg Springboro Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073003
IRS990EZ/GrossReceiptsAmt023809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073003
IRS990EZ/OccupancyRentUtltsAndMaintAmt03866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Utt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Kollhoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LACROSSE IN SOUTHERN OHIO
IRS990EZ/ProgramServiceRevenueAmt03875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIGNING FEES AND OFFICIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPTER MEETINGS EDUCATION & TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028036
IRS990EZ/TotalProgramServiceExpensesAmt023968
IRS990EZ/TotalRevenueAmt023809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057944
IRS990ScheduleA/Total509Grp/TotalAmt0184659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING/PROMOTION 397BANK FEES 57CHARITY 500HALL OF FAME 575TRAVEL 2,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR LOCAL MAKE-A-WISH FOUNDATION TO ASSIST WITH THEIR FUNDRAISING AND SUPPORT LACROSSE LOCALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Kollhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376209975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0USLA
ReturnHeader/Filer/EIN0510423859
ReturnHeader/Filer/USAddress/AddressLine1Txt09381 Miamisburg Springboro Pike
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03875289C488313727B96609D76C0093882A72610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03875289C488313727B96609D76C0093882A72610
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03176272019026gzaa2gt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.33.250
ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTm012:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900697378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLHOFF INTERNATIONAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09381 Miamisburg Springboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miamisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09376209975
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS KOLLHOFF
ReturnHeader/ReturnTs02019-01-26T10:54:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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