Civic Intelligence

Southern Ohio Lacrosse Foundation LLC

990EZ • Fiscal year 2019 • EIN 51-0423859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
9381 Miamisburg Springboro PikeDayton, OH 45458

(937) 620-9975

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,698

Down $5,305 (-7.3%) from 2018

Net Assets

Down

$67,698

Down $5,305 (-7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$30,295

Up $6,486 (+27%) from 2018

Expenses

Up

$35,600

Up $7,564 (+27%) from 2018

Net Income

Down

-$5,305

Down $1,078 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2019

Assets$67,698
Liabilities$0
Net Assets$67,698
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$30,295
Expenses$35,600
Net Income-$5,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$30,295
Mission and Program Overview

Mission

Promote lacrosse in southern ohio

Program Services

DescriptionGrantsExpenses
ASSIGNING FEES AND OFFICIALS-$17,425
CHAPTER MEETINGS, EDUCATION & TRAINING-$7,708
MEMBER GRANTS-$2,600
Compensation and Service Providers
Top Officer Pay77th 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
2020-01-20
Discuss with paid preparer
Yes

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 1,175BANK FEES 9CHARITY 1,500HALL OF FAME 2,633TRAVEL 2,500”

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 Appendix166 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt027733
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/BOYAmt073003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067698
IRS990EZ/GrossReceiptsAmt030295
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067698
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/OtherExpensesTotalAmt07817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LACROSSE IN SOUTHERN OHIO
IRS990EZ/ProgramServiceRevenueAmt010295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIGNING FEES AND OFFICIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPTER MEETINGS, EDUCATION & TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035600
IRS990EZ/TotalProgramServiceExpensesAmt027733
IRS990EZ/TotalRevenueAmt030295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031601
IRS990ScheduleA/Total509Grp/TotalAmt0157010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING/PROMOTION 1,175BANK FEES 9CHARITY 1,500HALL OF FAME 2,633TRAVEL 2,500
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Kollhoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376209975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031762720200120rgvtbj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.79.33.250
ReturnHeader/FilingSecurityInformation/IPDt02020-01-12
ReturnHeader/FilingSecurityInformation/IPTm014:27:07
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/PreparationDt02020-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS KOLLHOFF
ReturnHeader/ReturnTs02020-01-12T14:26:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,698
Liabilities
$0
Net assets
$67,698
Revenue
$30,295
Expenses
$35,600
Net income
-$5,305
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
2019Detailed filing. Detailed filing data is available for this year.$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