Civic Intelligence

Us Lacrosse Inc.

990 • Fiscal year 2017 • EIN 52-1765246

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.USLACROSSE.ORG

View Organization Page

2 Loveton CircleSparks, MD 21152

(410) 235-6882

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$314,352

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,622,127

Down $2,022,284 (-13%) from 2016

Net Assets

Down

$7,144,951

Down $1,658,849 (-19%) from 2016

Liabilities

Down

$6,477,176

Down $363,435 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$19,530,819

Up $1,898,597 (+11%) from 2016

Expenses

Up

$21,168,783

Up $3,882,452 (+22%) from 2016

Net Income

Down

-$1,637,964

Down $1,983,855 (-574%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$13,622,127
Liabilities$6,477,176
Net Assets$7,144,951
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$19,530,819
Expenses$21,168,783
Net Income-$1,637,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$22,169,621
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 of men's and women's lacrosse, and the home of the nation's fastest growing sport. Us lacrosse has nearly 446,000 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,770,918$6,266,895▲ $495,977
Investments in Publicly Traded Securities$4,933,884$5,152,036▲ $218,152
Land, Buildings, and Equipment, Net$1,406,441$1,217,688▼ $188,753
Prepaid Expenses and Deferred Charges$567,910$315,484▼ $252,426
Accounts Receivable$393,315$226,274▼ $167,041
Inventories for Sale or Use$70,771$144,935▲ $74,164
Pledges and Grants Receivable$70,000$2,500▼ $67,500
Cash and Non-Interest-Bearing Accounts$1,138$1,000▼ $138
Total Assets$15,644,411$13,622,127▼ $2,022,284
Other Assets Total$2,430,034$295,315▼ $2,134,719
Liabilities
Deferred Revenue$4,017,249$4,031,404▲ $14,155
Accounts Payable and Accrued Expenses$1,313,681$1,748,440▲ $434,759
Other Liabilities$1,509,681$697,332▼ $812,349
Total Liabilities$6,840,611$6,477,176▼ $363,435
Net Assets / Fund Balance
Unrestricted Net Assets$8,638,810$6,866,561▼ $1,772,249
Temporarily Rstr Net Assets$164,990$278,390▲ $113,400
Total Net Assets Fund Balance$8,803,800$7,144,951▼ $1,658,849
Total Liabilities and Net Assets / Fund Balance$15,644,411$13,622,127▼ $2,022,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$973,929$1,895,206$2,869,135
Other Land Buildings$243,759$243,140$486,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,389,711-▲ $281,242$10,040$2,660,913
2016$2,308,614-▲ $120,668$39,571$2,389,711
2015$2,314,412-▲ $38,375$44,173$2,308,614
2014$2,186,284-▲ $167,600$39,472$2,314,412
2013$1,893,444-▲ $335,939$43,099$2,186,284
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StenersenPresident & CEOFT$273,053$41,299$314,352
Cara MorrisVP, Finance & AdministrationFT$145,767$11,091$156,858
Mark HoganVP, Brand Marketing & MembershipFT$130,246$10,435$140,681
Ann CarpenettiVP, Lacrosse OperationsFT$127,398$10,315$137,713
Joshua ChristianManaging Director, Sport DevelopmentFT$110,053$9,582$119,635
Dan ShannonDirector of Applications DevelopmentFT$102,308$9,256$111,564

Board Members and Trustees

NameTitle
Kristen MurrayChair
Ed CalkinsIncoming Chair
Rich MorganPast Chair
Ahngelique DavisDirector
Anne PhillipsDirector
Chazz WoodsonDirector
Don AielloDirector
Gordon CooneyDirector
John DetomassoDirector
Kristen GarlinghouseDirector
Liz RobertshawDirector
Marc LuckettDirector
Melissa AndersonDirector
Mike MurphyDirector
Scott HugdahlDirector
Skip LichtfussDirector
Ted DardaniDirector
Larry QuinnCo-counsel
Tom WhitefordCo-counsel
Katie HearnSecretary
George GraffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Personify INCComputer ServicesPO BOX 759470, Baltimore, MD 21275$217,019
Hartmann Executive AdvisorsComputer Services/consulting1954 GREENSPRING DRIVE, Timonium, MD 21093$176,771
HargroveDisplay Sub-contractor1 HARGROVE DRIVE, Lanham, MD 20706$107,660
Revenue and Support

Revenue Composition

Contributions and Grants
$7,447,006
Program Service Revenue
$11,840,212
Investment Income
$97,915
Other Revenue
$145,686
All Other Contributions
$7,347,006
Change in Net Assets
$-1,637,964

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
Clothing and Household Goods-$307,711Fair Market Value (FMV)
Other Non Cash Contri Table1,042$132,710Fair Market Value (FMV)
Other Non Cash Contri Table6,686$74,946Fair Market Value (FMV)
Other Non Cash Contri Table0$28,200Fair Market Value (FMV)
Other Non Cash Contri Table2$18,400Fair Market Value (FMV)
Securities Publicly Traded6$13,505Fair Market Value (FMV)
Total Noncash Contributions7,736$575,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,530,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,991,916
Total Revenue per Audited Statements
$21,522,735
Total Revenue per Form 990
$19,530,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,679,493
Salaries, Compensation, and Employee Benefits$6,669,896
Grants and Similar Amounts Paid$2,819,394
Total Fundraising Expense$724,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,596,296$1,250,310$302,476$5,149,082
Grants to Domestic Orgs$2,819,394--$2,819,394
Insurance$2,412,254$73,971$2,856$2,489,081
All Other Expenses$1,201,835$282,010$17,476$1,501,321
Office Expenses$1,183,847$11,373$128,296$1,323,516
Conferences and Meetings$920,296$67,104$51,021$1,038,421
Travel$873,602$62,698$3,381$939,681
Information Technology$654,562$2,269$62,894$719,725
Occupancy$385,819$116,585$26,715$529,119
Other Expenses$457,094$25,963$11,676$494,733
Comp Disqual Persons$317,608$110,421$26,713$454,742
Payroll Taxes$302,316$112,579$24,638$439,533
Other Employee Benefits$293,563$79,335$26,716$399,614
Depreciation Depletion$267,700$125,777-$393,477
Pension Plan Contributions$165,520$46,342$15,063$226,925
Fees for Services Other$86,610$69,500$10,500$166,610
Advertising$62,614$27,405$14,532$104,551
Fees for Services Legal-$54,733-$54,733
Fees for Services Accounting-$35,475-$35,475
Fees for Services Management-$29,155-$29,155
Total Functional Expenses$17,849,862$2,593,968$724,953$21,168,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,168,783
Total Expenses per Form 990$21,168,783
Total Expenses per Audited Statements$20,735,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-433,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany Police Athletic LeagueAlbany, NY501(c)(3)To Support the Albany Police Athletic League Lacrosse Program.$2,299,583
Puckidz IncChula Vista, CA501(c)(3)To Provide General Support for Youth Lacrosse Development.$7,500
Lexington Traditional Magnet SchoolLexington, KY501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,000
Seattle Metropolitan Youth Lacrosse AssociationSeattle, WA501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,000
Winners LacrosseWashington, DC501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,000
Eleanor Roosevelt High SchoolEastvale, CA501(c)(3)To Support Eleanor Roosevelt High School Lacrosse Program.-
Frederick Douglass High SchoolLexington, KY501(c)(3)To Support Frederick Douglass High School Lacrosse Program.-
Grovetown High SchoolGrovetown, GA501(c)(3)To Support Grovetown High School Lacrosse Program.-
Harrison County Lacrosse AssociationSalem, WV501(c)(3)To Support Harrison County Lacrosse Association Program.-
Milton High SchoolMilton, FL501(c)(3)To Support Milton High School Lacrosse Program.-
Ovid Elsie Lacrosse ClubOvid, MI501(c)(3)To Support Ovid Elsie Lacrosse Club.-
US Lacrosse Foundation IncSparks, MD501(c)(3)To Provide General Support for Lacrosse Player Development.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments$697,332
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 11B

“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. It is the expectation that volunteers will disclose any conflict, but the organization does not regularly monitor and enforce compliance.”

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 by the hr director and vp finance & administration, and is approved by the ceo. 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

“Us lacrosse, inc. Provides upon request the governing documents, conflict of interest policy and financial statements for the same period of disclousres as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
US Lacrosse Inc
EIN
52-1765246
Phone
4102356882
Address
2 LOVETON CIRCLE, SPARKS, MD 21152

Signing Officer

Name
Steven Stenersen
Title
President & CEO
Phone
4102356882
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Stenersen
Formed
1997
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
264
Volunteers
100

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
H Martin Fetsch
Phone
4107275735
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 nearly 446,000 members we serve annually.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The national lacrosse hall of fame & museum collection features items that celebrate and chronical the sport of lacrosse from its native american origins to the modern men's and women's game of today. Items include equipment, uniforms, photographs, periodicals, art, sculptures, trophies and memorabilia. Through annual induction, the national lacrosse hall of fame honors men and women, past and present, who by their deeds as players, coaches, officials and/or contributors, and by the example of their lives, personify the great contribution of the sport of lacrosse to our way of life.”

PART V, LINE 4:

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

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from us lacrosse foundation, inc. 3,473,887. Income from us lacrosse center, llc 4,599,167. Cost of goods sold 376,530. Revenue eliminated on the consolidated financial statements -6,998,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 376,530. Expenses from us lacrosse foundation, inc. 5,626,829. Expenses eliminated on the consolidated financial statements -6,998,750.”

Raw XML AppendixShowing 400 of 1,031 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/Desc0MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING YOUTH SPORT. WE ARE 446,000 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/PersonNm2CHAZZ WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DON AIELLO
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IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH MORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18SKIP LICHTFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm19TED DARDANI
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IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE STENERSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INCOMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF APPLICATIONS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR, SPORT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, LACROSSE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, BRAND MARKETING & MEMBERSHIP
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0US 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 446,000 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-84738
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0166123
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IRS990/NoncashContributionsAmt0575472
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0116585
IRS990/OccupancyGrp/ProgramServicesAmt0385819
IRS990/OccupancyGrp/TotalAmt0529119
IRS990/OfficeExpensesGrp/FundraisingAmt0128296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011373
IRS990/OfficeExpensesGrp/ProgramServicesAmt01183847
IRS990/OfficeExpensesGrp/TotalAmt01323516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02430034

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,622,127
Liabilities
$6,477,176
Net assets
$7,144,951
Revenue
$19,530,819
Expenses
$21,168,783
Net income
-$1,637,964
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