Civic Intelligence

Us Lacrosse Inc.

990 • Fiscal year 2013 • EIN 52-1765246

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileUSLACROSSE.ORG

View Organization Page

113 West University Parkway21210

(410) 235-6882

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.48x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$245,404

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,483,988

Up $1,504,137 (+12%) from 2012

Net Assets

Down

$5,980,031

Down $537,528 (-8.2%) from 2012

Liabilities

Up

$8,503,957

Up $2,041,665 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$17,763,899

Up $787,737 (+4.6%) from 2012

Expenses

Up

$18,285,389

Up $1,672,291 (+10%) from 2012

Net Income

Down

-$521,490

Down $884,554 (-244%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $11,084,315Liabilities 2010: $5,541,092Net Assets 2010: $5,543,2232010Assets 2011: $12,049,150Liabilities 2011: $5,887,220Net Assets 2011: $6,161,9302011Assets 2012: $12,979,851Liabilities 2012: $6,462,292Net Assets 2012: $6,517,5592012Assets 2013: $14,483,988Liabilities 2013: $8,503,957Net Assets 2013: $5,980,0312013Assets 2014: $13,442,912Liabilities 2014: $7,411,489Net Assets 2014: $6,031,4232014Assets 2015: $17,321,019Liabilities 2015: $11,027,710Net Assets 2015: $6,293,3092015Assets 2016: $15,644,411Liabilities 2016: $6,840,611Net Assets 2016: $8,803,8002016Assets 2017: $13,622,127Liabilities 2017: $6,477,176Net Assets 2017: $7,144,9512017Assets 2018: $14,488,129Liabilities 2018: $7,049,639Net Assets 2018: $7,438,4902018Assets 2019: $13,744,189Liabilities 2019: $6,805,632Net Assets 2019: $6,938,5572019Assets 2020: $18,225,407Liabilities 2020: $6,112,644Net Assets 2020: $12,112,7632020Assets 2021: $21,371,016Liabilities 2021: $8,165,610Net Assets 2021: $13,205,4062021Assets 2022: $17,152,178Liabilities 2022: $7,438,764Net Assets 2022: $9,713,4142022Assets 2023: $14,814,251Liabilities 2023: $5,928,577Net Assets 2023: $8,885,6742023Assets 2024: $13,874,995Liabilities 2024: $5,455,815Net Assets 2024: $8,419,1802024

Highlighted filing

2013

Assets$14,483,988
Liabilities$8,503,957
Net Assets$5,980,031
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,822,9002010Expenses 2011: $15,173,3862011Revenue 2012: $16,976,162Expenses 2012: $16,613,098Net Income 2012: $363,0642012Revenue 2013: $17,763,899Expenses 2013: $18,285,389Net Income 2013: -$521,4902013Revenue 2014: $21,277,297Expenses 2014: $21,226,202Net Income 2014: $51,0952014Revenue 2015: $18,121,551Expenses 2015: $17,575,829Net Income 2015: $545,7222015Revenue 2016: $17,632,222Expenses 2016: $17,286,331Net Income 2016: $345,8912016Revenue 2017: $19,530,819Expenses 2017: $21,168,783Net Income 2017: -$1,637,9642017Revenue 2018: $19,404,355Expenses 2018: $19,110,803Net Income 2018: $293,5522018Revenue 2019: $19,696,962Expenses 2019: $20,219,445Net Income 2019: -$522,4832019Revenue 2020: $21,226,820Expenses 2020: $16,056,049Net Income 2020: $5,170,7712020Revenue 2021: $19,894,444Expenses 2021: $18,965,133Net Income 2021: $929,3112021Revenue 2022: $21,927,037Expenses 2022: $23,410,298Net Income 2022: -$1,483,2612022Revenue 2023: $19,405,441Expenses 2023: $21,900,860Net Income 2023: -$2,495,4192023Revenue 2024: $21,801,858Expenses 2024: $22,492,450Net Income 2024: -$690,5922024

Highlighted filing

2013

Revenue$17,763,899
Expenses$18,285,389
Net Income-$521,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$20,020,965
Mission and Program Overview

Mission

Us lacrosse is the national governing body of men's and women's lacrosse, and the home of the nation's fastest growing sport. Us lacrosse has nearly 430,000 members in 68 regional chapters across the country. Us lacrosse provides national leadership, structure and resources to fuel lacrosse's growth and enrich the experience of participants, and commitment to protecting the integrity of the sport.

Us lacrosse is the national governing body for the sport of lacrosse. Through responsive and effective leadership, we provide programs and services to inspire participation while protecting the integrity of the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,961,779$5,023,095▲ $61,316
Savings and Temporary Cash Investments$3,034,959$3,163,632▲ $128,673
Land, Buildings, and Equipment, Net$1,837,645$1,917,577▲ $79,932
Prepaid Expenses and Deferred Charges$396,186$990,724▲ $594,538
Accounts Receivable$270,188$568,625▲ $298,437
Pledges and Grants Receivable-$325,000-
Inventories for Sale or Use$170,834$165,478▼ $5,356
Receivables From Officers Etc-$30,022-
Cash and Non-Interest-Bearing Accounts$8,677$252▼ $8,425
Total Assets$12,979,851$14,483,988▲ $1,504,137
Other Assets Total$2,299,583$2,299,583→ $0
Liabilities
Deferred Revenue$4,523,273$4,473,729▼ $49,544
Accounts Payable and Accrued Expenses$1,260,605$2,447,090▲ $1,186,485
Other Liabilities$678,414$1,583,138▲ $904,724
Total Liabilities$6,462,292$8,503,957▲ $2,041,665
Net Assets / Fund Balance
Unrestricted Net Assets$6,367,827$5,790,041▼ $577,786
Temporarily Rstr Net Assets$149,732$189,990▲ $40,258
Total Net Assets Fund Balance$6,517,559$5,980,031▼ $537,528
Total Liabilities and Net Assets / Fund Balance$12,979,851$14,483,988▲ $1,504,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,651,320$1,134,971$2,786,291
Other Land Buildings$266,257$627,012$893,269
Other Assets Org$2,299,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,893,444-▲ $335,939$43,099$2,186,284
2012$1,763,483$9,000▲ $160,325$39,364$1,893,444
2011$1,757,845$9,000▲ $29,739$33,101$1,763,483
2010$1,557,007$70,850▲ $160,694$30,706$1,757,845
2009$1,336,018$21,160▲ $241,171$41,342$1,557,007
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StenersenPresident & CEOFT$209,318$36,086$245,404
William SchoonmakerCOOFT$187,339$27,763$215,102
Susannah SutleyManaging Director FoundationFT$146,430$21,121$167,551
William RobackyManaging Director MarketingFT$120,552$13,176$133,728
Cara MorrisCFOFT$102,927$17,641$120,568
Sara NoonManaging Director MembershipFT$103,403$9,479$112,882

Board Members and Trustees

NameTitle
Laura HebertChair
Rich MorganIncoming Chair
Bob Russell Thru 713Mg Comm Chair
Phil ConnollyMg Comm Chair
Lee StevensPast Chair
Carter AbbottWg Comm Chair
Jennifer Eames Thru 713Wg Comm Chair
Adam SilvaDirector
Annie PughDirector
Anthony OlneyDirector
David LinkDirector
Dee StephanDirector
Duane BaileyDirector
Ginger MilesDirector
Hank MolloyDirector
Jack Emmer Thru 713Director
Jack LightDirector
Jen DorffDirector
Jodi BlackburnDirector
John TitusDirector
Kendra Pearson ScarberryDirector
Kevin McdonaldDirector
Legare VestDirector
Marc LuckettDirector
Mike MccueDirector
Scott HugdahlDirector
Tucker White Thru 713Director
Katie HearnSecretary
George GraffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,744
Program Service Revenue
$16,197,777
Investment Income
$44,995
Other Revenue
$63,383
All Other Contributions
$1,440,438
Change in Net Assets
$-521,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,412$116,000Fair Market Value (FMV)
Securities Publicly Traded1$8,026Fair Market Value (FMV)
Total Noncash Contributions2,413$124,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,763,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,107,094
Total Revenue per Audited Statements
$20,870,993
Total Revenue per Form 990
$17,763,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,446,460
Salaries, Compensation, and Employee Benefits$5,701,523
Total Fundraising Expense$832,171
Grants and Similar Amounts Paid$137,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,713$1,442,267$455,151$4,274,131
Office Expenses$2,635,598$158,405$106,068$2,900,071
Insurance$2,357,231$40,710$2,856$2,400,797
All Other Expenses$1,274,774$102,073$24,641$1,401,488
Conferences and Meetings$825,568$263,511$54,533$1,143,612
Travel$600,424$64,427$17,464$682,315
Current Officers, Directors, Trustees, and Key Employees$326,441$205,553$49,081$581,075
Other Expenses$518,419--$518,419
Information Technology$227,398$197,786-$425,184
Other Employee Benefits$207,757$123,912$40,621$372,290
Payroll Taxes$193,079$140,377$38,029$371,485
Depreciation Depletion$40,926$290,474-$331,400
Occupancy$37,290$160,872-$198,162
Fees for Services Other$82,209$47,032$2,600$131,841
Grants to Domestic Orgs$119,681--$119,681
Advertising$17,724$65,461$31,049$114,234
Pension Plan Contributions$57,036$35,428$10,078$102,542
Fees for Services Accounting-$29,300-$29,300
Fees for Services Legal-$24,085-$24,085
Grants to Domestic Individuals$17,725--$17,725
Total Functional Expenses$14,061,545$3,391,673$832,171$18,285,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,876,148
Expenses per Audited Statements$18,285,389
Total Expenses per Form 990$18,285,389
Expenses Not Reported on Form 990$590,759
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
90-0603993-501(c)(3)To Supply Lacrosse Equipment to Organization$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$30,022-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments$1,103,912
Due to US Lacrosse Foundation$479,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is posted on the board designated website and members are notified that the report is available for review. The board members are requested to send an email confirming that they have reviewed. Once all have responded, form 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“All officers and directors are required to complete a conflict of interest disclosure statement, and if the situation should arise after the disclosure statement has been signed, the person must report any conflict or potential conflict to the board of directors or executive committee.”

Form 990, Part VI, Section B, Line 15A

“The ceo is annually reviewed by a sub-committee of the executive committee of the board. Usl hr director reviews compensation surveys by region and organization from various sources and shares with this sub-committee. The sub-committee reviews and approves any increase in compensation. All officers and key employees compensation is reviewed annually by the usl hr director, ceo, coo and cfo. Comparative data is collected from various sources and is reviewed as any increase in compensation is considered.”

Form 990, Part VI, Section C, Line 19

“U.s. Lacrosse, inc. Provides upon request the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
52-1765246
Phone
4102356882

Signing Officer

Name
Steven B Stenersen
Title
President & CEO
Phone
4102356882
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Stenersen
Formed
1997
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
Employees
95
Volunteers
500

Preparer

Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowments are to support u.s. Lacrosse in accordance with the donor's charge. Part v reflects the aggregate of endowment assets held by u.s. Lacrosse, inc. As well as endowments of u.s. Lacrosse foundation, inc.”

PART X, LINE 2:

“The organization adopted the accounting standard for uncertainty in income taxes (fasb asc 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require disclosure. The organization would be liable for income taxes in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from us lacrosse foundation, inc. 2,938,772. Cost of goods sold 184,360. Revenue eliminated on the consolidated financial statements -98,004.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 184,360. Expenses from us lacrosse foundation, inc. 406,399. Expenses eliminated on the consolidated financial statements -98,004.”

Raw XML AppendixShowing 400 of 1,112 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3320621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349479
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GRAFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARTER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY OLNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HUGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN DORFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRA PEARSON SCARBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LINK
IRS990/Form990PartVIISectionAGrp/PersonNm15LEGARE VEST
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18HANK MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm19GINGER MILES
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm21DEE STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DUANE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNIE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER EAMES THRU 713
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB RUSSELL THRU 713
IRS990/Form990PartVIISectionAGrp/PersonNm27TUCKER WHITE THRU 713
IRS990/Form990PartVIISectionAGrp/PersonNm28JACK EMMER THRU 713
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE STENERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30CARA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM ROBACKY
IRS990/Form990PartVIISectionAGrp/PersonNm33SUSANNAH SUTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34SARA NOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29209818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31187839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32120552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34103403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5WG COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MG COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25WG COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MG COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGING DIR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGING DIR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt34MANAGING DIR MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-60234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119681
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02012472
IRS990/GrossReceiptsAmt020020965
IRS990/GrossSalesOfInventoryAmt073873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197786
IRS990/InformationTechnologyGrp/ProgramServicesAmt0227398
IRS990/InformationTechnologyGrp/TotalAmt0425184
IRS990/InsuranceGrp/FundraisingAmt02856
IRS990/InsuranceGrp/ManagementAndGeneralAmt040710
IRS990/InsuranceGrp/ProgramServicesAmt02357231
IRS990/InsuranceGrp/TotalAmt02400797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165478
IRS990/InvestmentIncomeGrp/ExclusionAmt0105229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04961779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05023095
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01761983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917577
IRS990/LandBldgEquipCostOrOtherBssAmt03679560
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02072706
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,483,988
Liabilities
$8,503,957
Net assets
$5,980,031
Revenue
$17,763,899
Expenses
$18,285,389
Net income
-$521,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.46$8.42$21.8$22.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$14.8$5.93$8.89$19.4$21.9$2.50
2022Detailed filing. Detailed filing data is available for this year.$17.2$7.44$9.71$21.9$23.4$1.48
2021Detailed filing. Detailed filing data is available for this year.$21.4$8.17$13.2$19.9$19.0$0.93
2020Detailed filing. Detailed filing data is available for this year.$18.2$6.11$12.1$21.2$16.1$5.17
2019Detailed filing. Detailed filing data is available for this year.$13.7$6.81$6.94$19.7$20.2$0.52
2018Detailed filing. Detailed filing data is available for this year.$14.5$7.05$7.44$19.4$19.1$0.29
2017Detailed filing. Detailed filing data is available for this year.$13.6$6.48$7.14$19.5$21.2$1.64
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.84$8.80$17.6$17.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$17.3$11.0$6.29$18.1$17.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.41$6.03$21.3$21.2$0.05
2013Detailed filing. Detailed filing data is available for this year.$14.5$8.50$5.98$17.8$18.3$0.52
2012Summary only. Only limited summary data is available for this year.$13.0$6.46$6.52$17.0$16.6$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.89$6.16$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.54$5.54$13.8