Civic Intelligence

Us Lacrosse Inc.

990 • Fiscal year 2014 • EIN 52-1765246

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

113 West University ParkwayBaltimore, MD 21210

(410) 235-6882

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$265,704

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,442,912

Down $1,041,076 (-7.2%) from 2013

Net Assets

Up

$6,031,423

Up $51,392 (+0.9%) from 2013

Liabilities

Down

$7,411,489

Down $1,092,468 (-13%) from 2013

Revenue

Up

$21,277,297

Up $3,513,398 (+20%) from 2013

Expenses

Up

$21,226,202

Up $2,940,813 (+16%) from 2013

Net Income

Up

$51,095

Up $572,585 (+110%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$13,442,912
Liabilities$7,411,489
Net Assets$6,031,423

Operations Trend

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

2014

Revenue$21,277,297
Expenses$21,226,202
Net Income$51,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$22,807,671
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$5,023,095$4,886,413▼ $136,682
Savings and Temporary Cash Investments$3,163,632$3,237,907▲ $74,275
Land, Buildings, and Equipment, Net$1,917,577$1,737,548▼ $180,029
Accounts Receivable$568,625$436,196▼ $132,429
Prepaid Expenses and Deferred Charges$990,724$430,127▼ $560,597
Pledges and Grants Receivable$325,000$240,000▼ $85,000
Inventories for Sale or Use$165,478$165,478→ $0
Receivables From Officers Etc$30,022$9,408▼ $20,614
Cash and Non-Interest-Bearing Accounts$252$252→ $0
Total Assets$14,483,988$13,442,912▼ $1,041,076
Other Assets Total$2,299,583$2,299,583→ $0
Liabilities
Deferred Revenue$4,473,729$4,760,595▲ $286,866
Other Liabilities$1,583,138$1,402,225▼ $180,913
Accounts Payable and Accrued Expenses$2,447,090$1,248,669▼ $1,198,421
Total Liabilities$8,503,957$7,411,489▼ $1,092,468
Net Assets / Fund Balance
Unrestricted Net Assets$5,790,041$5,866,433▲ $76,392
Temporarily Rstr Net Assets$189,990$164,990▼ $25,000
Total Net Assets Fund Balance$5,980,031$6,031,423▲ $51,392
Total Liabilities and Net Assets / Fund Balance$14,483,988$13,442,912▼ $1,041,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,478,635$1,503,391$2,982,026
Other Land Buildings$258,913$634,356$893,269
Other Assets Org$2,299,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,186,284-▲ $167,600$39,472$2,314,412
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StenersenPresident & CEOFT$228,478$37,226$265,704
William SchoonmakerCOOFT$192,617$26,135$218,752
Susannah SutleyManaging Director FoundationFT$150,769$22,188$172,957
William RubackyManaging Director MarketingFT$129,972$10,619$140,591
Cara MorrisCFOFT$114,048$16,110$130,158
Ann CarpenettiVP, Lacrosse OperationsFT$103,883$19,097$122,980
Sara NoonManaging Director MembershipFT$102,331$9,612$111,943

Board Members and Trustees

NameTitle
Rich MorganChair
Kristen MurrayIncoming Chair
Jim CarboneauMg Comm Chair
Laura HebertPast Chair
Lee Stevens Thru 714Past Chair
Carter AbbottWg Comm Chair
Annie PughDirector
Anthony Olney Thru 714Director
David LinkDirector
Dee StephanDirector
Duane BaileyDirector
George LeveilleDirector
Hank MolloyDirector
Jack LightDirector
Jen DorffDirector
Jodi BlackburnDirector
John TitusDirector
Katie HearnDirector
Kendra Pearson ScarberryDirector
Kevin McdonaldDirector
Kris SniderDirector
Legare VestDirector
Marc LuckettDirector
Mike MccueDirector
Phil Connolly Thru 714Director
Tommy HaganDirector
Scott HugdahlSecretary
George GraffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Personify INCComputer ServicesPO BOX 759470, Baltimore, MD 21275$168,442
Elliott Lewis Convention ServicesLabor2900 BLACK LAKE PLACE, Philadelphia, PA 19154$106,021
ArbitersportsComputer Services126 W SEGO LILY DR SUITE 190, Sandy, UT 84070$104,055
Revenue and Support

Revenue Composition

Contributions and Grants
$797,542
Program Service Revenue
$20,095,119
Investment Income
$43,789
Other Revenue
$340,847
All Other Contributions
$588,816
Change in Net Assets
$51,095

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$52,060Fair Market Value (FMV)
Clothing and Household Goods-$36,807Fair Market Value (FMV)
Other Non Cash Contri Table1$15,600Fair Market Value (FMV)
Total Noncash Contributions3$104,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,277,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,064,827
Total Revenue per Audited Statements
$25,342,124
Total Revenue per Form 990
$21,277,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,825,321
Salaries, Compensation, and Employee Benefits$6,352,919
Total Fundraising Expense$687,579
Grants and Similar Amounts Paid$47,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,302$1,489,502$340,459$4,774,263
Office Expenses$2,262,438$158,796$132,665$2,553,899
Insurance$2,370,090$45,199$2,856$2,418,145
Travel$1,878,867$72,794$15,569$1,967,230
Conferences and Meetings$1,557,835$369,731$39,543$1,967,109
Current Officers, Directors, Trustees, and Key Employees$342,741$218,733$53,141$614,615
Other Expenses$579,088$32,308$5,961$579,088
All Other Expenses$448,527$28,081$14,555$491,163
Other Employee Benefits$280,631$141,467$33,065$455,163
Information Technology$190,073$255,214-$445,287
Depreciation Depletion$42,491$339,273-$381,764
Payroll Taxes$229,958$107,610$29,541$367,109
Occupancy$136,814$161,352-$298,166
Advertising$151,711$14,382$11,539$177,632
Pension Plan Contributions$88,407$44,677$8,685$141,769
Fees for Services Other$34,737$33,263-$68,000
Grants to Domestic Orgs$47,962--$47,962
Fees for Services Accounting-$31,000-$31,000
Fees for Services Legal-$2,930-$2,930
Total Functional Expenses$16,992,311$3,546,312$687,579$21,226,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,293,532
Expenses per Audited Statements$21,226,202
Total Expenses per Form 990$21,226,202
Expenses Not Reported on Form 990$1,067,330
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athletes in TrainingTempe, AZ501(c)(3)To Supply Lacrosse Equipment to Organization$30,000
Federation of International LacrosseGilgo Beach, NY-To Support Lacrosse International Development-
Inter Tribal SportsTemecula, CA501(c)(3)To Supply Lacrosse Equipment to Organization-
Metropolitan Nashville Public SchoolsNashville, TN501(c)(3)To Supply Lacrosse Equipment to Organization-
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$9,408▼ $20,614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to US Lacrosse Foundation$769,517
Advanced Payments$632,708
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 for the same period of disclosure as set forth in section (6104)d.

Filing and Contact Details

Filer

Filer Name
US Lacrosse Inc
EIN
52-1765246
Phone
4102356882
Address
113 WEST UNIVERSITY PARKWAY, BALTIMORE, MD 21210

Signing Officer

Name
Steven B Stenersen
Title
President & CEO
Phone
4102356882
Signed
2015-09-30
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
109
Volunteers
500

Preparer

Firm
Mcgladrey Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Us lacrosse benefits from the engagement of volunteers to realize our strategic goals as the national governing body of lacrosse. The organization is indebted to our volunteers. Volunteers provide invaluable leadership and passionate advocacy in support of the us lacrosse mission. We can't express our thanks and appreciation for their dedication and service. Us lacrosse is always looking for people interested in becoming a part of our organizational community and assisting with the development and delivery of programs and services to the more than 440,000 members we serve annually.

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 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income from us lacrosse foundation, inc. 4,034,761. Cost of goods sold 95,246. Revenue eliminated on the consolidated financial statements -296,008.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 95,246. Expenses from us lacrosse foundation, inc. 1,037,561. Expenses eliminated on the consolidated financial statements -296,008.

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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/Desc0MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 440,000 MEMBERS STRONG INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, LEAGUE LEADERS AND FANS. WE PROVIDE MEMBERS WITH RELEVANT BENEFITS INCLUDING:* SECONDARY INSURANCE COVERAGE* SUBSCRIPTION TO LACROSSE MAGAZINE* DISCOUNTS ON GAME TICKETS, GEAR, APPAREL AND MORE* SPECIAL MEMBER PRICING FOR THE US LACROSSE NATIONAL CONVENTION * ELIGIBILITY FOR GRANTS AND FREE RESOURCES TO HELP GROW LACROSSE IN YOUR AREA* MEMBER'S ONLY EMAILS WITH TIPS AND SPECIAL OFFERS
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HUGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE GRAFFY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARTER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CARBONEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm11JEN DORFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MCCUE
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IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LINK
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IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE LEVEILLE
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IRS990/Form990PartVIISectionAGrp/PersonNm21DEE STEPHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm23ANNIE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm24TOMMY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LEE STEVENS THRU 714
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL CONNOLLY THRU 714
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY OLNEY THRU 714
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE STENERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29CARA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM RUBACKY
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSANNAH SUTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm33SARA NOON
IRS990/Form990PartVIISectionAGrp/PersonNm34ANN CARPENETTI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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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/TitleTxt25PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt32MANAGING DIR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGING DIR MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, LACROSSE OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01409752
IRS990/GrossReceiptsAmt022807671
IRS990/GrossSalesOfInventoryAmt065488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255214
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190073
IRS990/InformationTechnologyGrp/TotalAmt0445287
IRS990/InsuranceGrp/FundraisingAmt02856
IRS990/InsuranceGrp/ManagementAndGeneralAmt045199
IRS990/InsuranceGrp/ProgramServicesAmt02370090
IRS990/InsuranceGrp/TotalAmt02418145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165478

Document Assets

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Filings

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