Civic Intelligence

Us Lacrosse Inc.

990 • Fiscal year 2020 • EIN 52-1765246

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.USALACROSSE.COM

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

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$279,298

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,225,407

Up $4,481,218 (+33%) from 2019

Net Assets

Up

$12,112,763

Up $5,174,206 (+75%) from 2019

Liabilities

Down

$6,112,644

Down $692,988 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$21,226,820

Up $1,529,858 (+7.8%) from 2019

Expenses

Down

$16,056,049

Down $4,163,396 (-21%) from 2019

Net Income

Up

$5,170,771

Up $5,693,254 (+1090%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$18,225,407
Liabilities$6,112,644
Net Assets$12,112,763
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$21,226,820
Expenses$16,056,049
Net Income$5,170,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$22,035,772
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 400,000 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$2,219,207$6,746,840▲ $4,527,633
Investments in Publicly Traded Securities$4,002,998$4,415,211▲ $412,213
Land, Buildings, and Equipment, Net$4,232,841$4,110,084▼ $122,757
Accounts Receivable$391,352$389,529▼ $1,823
Prepaid Expenses and Deferred Charges$539,507$343,448▼ $196,059
Inventories for Sale or Use$182,490$118,554▼ $63,936
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$13,744,189$18,225,407▲ $4,481,218
Other Assets Total$2,174,794$2,100,741▼ $74,053
Liabilities
Deferred Revenue$4,047,922$2,727,817▼ $1,320,105
Accounts Payable and Accrued Expenses$1,935,756$1,708,786▼ $226,970
Unsecured Notes Loans Payable$0$1,292,100▲ $1,292,100
Other Liabilities$821,954$383,941▼ $438,013
Total Liabilities$6,805,632$6,112,644▼ $692,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,787,681$11,941,071▲ $5,153,390
Net Assets With Donor Restrictions$150,876$171,692▲ $20,816
Total Net Assets Fund Balance$6,938,557$12,112,763▲ $5,174,206
Total Liabilities and Net Assets / Fund Balance$13,744,189$18,225,407▲ $4,481,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,897,938$2,704,308$6,602,246
Other Land Buildings$212,146$279,237$491,383
Other Assets Org$158,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,700,717-▲ $255,227$13,500$2,942,444
2019$2,256,702-▲ $494,102$50,087$2,700,717
2018$2,308,413-▼ $15,299$36,412$2,256,702
2017$2,197,619-▲ $281,242$10,040$2,308,413
2016$2,116,522-▲ $120,668$39,571$2,197,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve StenersenPresident & CEOFT$237,463$41,835$279,298
Cara MorrisVP, Finance & AdministrationFT$160,954$23,462$184,416
Michael CatherVP, Chief Relationship OfficerFT$149,380$18,449$167,829
Brett HurwitzVP, Marketing & CommunicationsFT$143,046$18,230$161,276
Ann CarpenettiVP, Lacrosse OperationsFT$137,297$8,123$145,420
Dan ShannonDirector of Applications DevelopmentFT$112,607$1,814$114,421
Erin SmithSenior Director of Sport DevelopmentFT$105,936$7,791$113,727

Board Members and Trustees

NameTitle
Beth LymanChair
Ed CalkinsPast Chair
Angelique AnnuleDirector
Anne PhillipsDirector
Brian SilcottDirector
Chazz WoodsonDirector
Christianne MaloneDirector
Courtney Farrell ShuteDirector
Darren LoweDirector
John GagliandiDirector
Kristen GarlinghouseDirector
Kyle HarrisonDirector
Marc LuckettDirector
Sarah Bullard McdanielDirector
Scott HugdahlDirector
Tamara FlorussDirector
Ted DardaniDirector
Larry QuinnCo-counsel
Tom WhitefordCo-counsel
Kevin CorriganImlca Rep.
Andrew LeeSecretary
George GraffyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quadgraphics INCMarketing ServicesPO BOX 842858, Boston, MA 02284$649,013
AppirioSoftware Development1501 N PLANO ROAD, Richardson, TX 75081$376,984
National Center For Safety InitiativesSecurity ServicesPO BOX 39008, Cleveland, OH 44139$279,605
Personify INCComputer ServicesPO BOX 759470, Baltimore, MD 21275$260,728
Salesforcecom INCSoftware DevelopmentDEPARTMENT 34293 PO BOX 94104, San Francisco, CA 94139$158,915
Revenue and Support

Revenue Composition

Contributions and Grants
$11,156,957
Program Service Revenue
$9,131,253
Investment Income
$709,237
Other Revenue
$229,373
All Other Contributions
$11,118,457
Change in Net Assets
$5,170,771

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-$359,135Fair Market Value (FMV)
Other Non Cash Contri Table11$163,182Fair Market Value (FMV)
Other Non Cash Contri Table2$55,950Fair Market Value (FMV)
Other Non Cash Contri Table1$18,400Fair Market Value (FMV)
Total Noncash Contributions14$596,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,214,508
Revenue Not Reported on Financial Statements
$12,312
Revenue Not Reported on Form 990
$987,718
Total Revenue per Audited Statements
$22,202,226
Total Revenue per Form 990
$21,226,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,937,837
Salaries, Compensation, and Employee Benefits$6,624,369
Total Fundraising Expense$699,293
Grants and Similar Amounts Paid$493,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,158$1,299,802$331,143$5,053,103
Insurance$2,144,869$83,867-$2,228,736
Conferences and Meetings$1,308,606$19,950$1,021$1,329,577
Information Technology$967,631$103,338$67,433$1,138,402
Office Expenses$931,930$26,250$84,465$1,042,645
All Other Expenses$430,866$182,587$12,382$625,835
Comp Disqual Persons$396,030$170,548$38,322$604,900
Grants to Domestic Orgs$493,843--$493,843
Other Employee Benefits$348,195$92,866$29,814$470,875
Payroll Taxes$300,453$90,570$27,898$418,921
Occupancy$313,443$36,370$23,426$373,239
Depreciation Depletion$46,417$228,211-$274,628
Travel$239,526$22,439$10,251$272,216
Fees for Services Other$39,493$87,106$45,000$171,599
Advertising$146,641$6,039$1,360$154,040
Other Expenses$127,465$24,464$0$151,929
Fees for Services Legal-$110,813-$110,813
Pension Plan Contributions$56,663$15,055$4,852$76,570
Fees for Services Accounting-$46,000-$46,000
Fees for Service Investment Mgmnt Fees-$12,312-$12,312
Fees for Services Management-$11,435-$11,435
Total Functional Expenses$12,624,560$2,732,196$699,293$16,056,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,161,985
Total Expenses per Form 990$16,056,049
Expenses per Audited Statements$16,043,737
Expenses Not Reported on Form 990$1,118,248
Expenses Not Reported on Financial Statements$12,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern California Junior Lacrosse AssocVacaville, CA501(c)(3)Administrative Support to Help With New Team Formation, Player Scholarships, Officials Training, and Sportsmanship Program$26,300
Jersey Girls Lacrosse AssociationBridgewater, NJ501(c)(3)Grant to Assist With End of Season Tournament and Officials Training$8,000
Austin IsdAustin, TX501(c)(3)To Provide General Support for Youth Lacrosse Development.$6,798
Thompson High School LacrosseAlabaster, AL501(c)(3)To Provide General Support for Youth Lacrosse Development.$6,618
Bixby High School LacrosseBixby, OK501(c)(3)To Provide General Support for Youth Lacrosse Development.$6,551
Toppers LacrosseJohnson City, TN501(c)(3)To Provide General Support for Youth Lacrosse Development.$6,243
Chapin Lacrosse ClubEl Paso, TX501(c)(3)To Provide General Support for Youth Lacrosse Development.$6,094
Little Rock LacrosseLittle Rock, AR501(c)(3)To Provide General Support for Youth Lacrosse Development.$6,004
Norwell Youth LacrosseNorwell, MA501(c)(3)Grant to Offset Administrative and Equipment Costs$6,000
Lyndhurst LacrosseLyndhurst, NJ501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,858
Intermountain LacrosseMurray, UT501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,681
Hudson River Youth Lacrosse ClubMarlboro, NY501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,663
Seymour High School Boys LacrosseSevierville, TN501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,535
Tiospa Zina Tribal SchoolAgency Village, SD501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,411
Cobra LacrosseGlendale, AZ501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,386
JOHN MARSHALL HARLAN HIGH SCHOOL MEN'S LACROSSE CLUBSan Antonio, TX501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,306
Provo Lacrosse BoysProvo, UT501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,285
South Appalachia Youth LacrosseMaryville, TN501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,281
Harding Charter Preparatory High SchoolOklahoma City, OK501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,269
Fox Creek High SchoolNorth Augusta, SC501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,262
New Concord Lacrosse Club - John Glenn High SchoolNew Concord, OH501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,256
Avon LacrosseAvon, IN501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,245
Richmond Grizzlies Lacrosse TeamMeadows Place, TX501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,231
Richmond Lacrosse ClubRichmond, IN501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,228
Monroe Lacrosse ClubMonroe, OH501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,203
Campbell High SchoolSmyrna, GA501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,194
Greater New Bedford Regional Vocational Technical School DistrictNew Bedford, MA501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,189
Lyndon InstituteLyndon Center, VT501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,184
Terry Sanford High SchoolFayetteville, NC501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,184
Musselman High SchoolInwood, WV501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,181
Fairmont Senior Polar Bear LacrosseFairmont, WV501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,159
Snider LacrosseFort Wayne, IN501(c)(3)To Provide General Support for Youth Lacrosse Development.$5,102
Colorado Youth Lacrosse AssociationCentennial, CO501(c)(3)Grant to Offset Costs of Post-season Tournament$5,000
MARTHA'S VINEYARD YOUTH LACROSSEVineyard Haven, MA501(c)(3)Grant to Assist With Transportation Expenses.$5,000
Nantucket Student LacrosseNantucket, MA501(c)(3)Grant to Assist With Transportation Expenses$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Payments$328,512
Customer Deposits$55,429
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 35% controlled entity
No
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
Marc Riccio
Title
CEO
Phone
4102356882
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Riccio
Formed
1997
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
26
Employees
328
Volunteers
26

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Elisabeth J Dembeck
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, 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 400,000 members we serve annually.”

Form 990, 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:

“Revenue from us lacrosse foundation, inc. 644,019. Cost of goods sold 340,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 340,264. Expenses from us lacrosse foundation, inc. 777,984.”

Raw XML AppendixShowing 400 of 1,292 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01935756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01708786
IRS990/AccountsReceivableGrp/BOYAmt0391352
IRS990/AccountsReceivableGrp/EOYAmt0389529
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0US 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 400,000 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.
IRS990/AdvertisingGrp/FundraisingAmt01360
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06039
IRS990/AdvertisingGrp/ProgramServicesAmt0146641
IRS990/AdvertisingGrp/TotalAmt0154040
IRS990/AllOtherContributionsAmt011118457
IRS990/AllOtherExpensesGrp/FundraisingAmt012382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0430866
IRS990/AllOtherExpensesGrp/TotalAmt0625835
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CARA MORRIS
IRS990/BooksInCareOfDetail/PhoneNum04102356882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LOVETON CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021152
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/FundraisingAmt038322
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0170548
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0396030
IRS990/CompDisqualPersonsGrp/TotalAmt0604900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01021
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019950
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01308606
IRS990/ConferencesMeetingsGrp/TotalAmt01329577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0649013
IRS990/ContractorCompensationGrp/CompensationAmt1376984
IRS990/ContractorCompensationGrp/CompensationAmt2279605
IRS990/ContractorCompensationGrp/CompensationAmt3260728
IRS990/ContractorCompensationGrp/CompensationAmt4158915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 842858
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11501 N PLANO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 39008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 759470
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4DEPARTMENT 34293 PO BOX 94104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494139
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUADGRAPHICS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1APPIRIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NATIONAL CENTER FOR SAFETY INITIATIVES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PERSONIFY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SALESFORCECOM INC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SOFTWARE DEVELOPMENT
IRS990/CostOfGoodsSoldAmt0340264
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011156957
IRS990/CYGrantsAndSimilarPaidAmt0493843
IRS990/CYInvestmentIncomeAmt0709237
IRS990/CYOtherExpensesAmt08937837
IRS990/CYOtherRevenueAmt0229373
IRS990/CYProgramServiceRevenueAmt09131253
IRS990/CYRevenuesLessExpensesAmt05170771
IRS990/CYSalariesCompEmpBnftPaidAmt06624369
IRS990/CYTotalExpensesAmt016056049
IRS990/CYTotalFundraisingExpenseAmt0699293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021226820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04047922
IRS990/DeferredRevenueGrp/EOYAmt02727817
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046417
IRS990/DepreciationDepletionGrp/TotalAmt0274628
IRS990/Desc0MEMBERSHIP PROGRAM: US LACROSSE IS THE HOME OF THE NATION'S FASTEST GROWING TEAM SPORT. US LACROSSE IS APPROXIMATELY 400,000 MEMBERS STRONG, INCLUDING PLAYERS, COACHES, OFFICIALS, VOLUNTEERS, LEAGUE LEADERS AND FANS. MEMBER BENEFITS INCLUDE:* ANNUAL SUBSCRIPTION TO THE SPORT'S PREMIERE FEATURE PUBLICATION, US LACROSSE MAGAZINE* HUNDREDS OF BEST-IN-CLASS EDUCATIONAL RESOURCES ON THE US LACROSSE E-LEARNING PLATFORM* INSURANCE COVERAGE THAT TRAVELS WITH YOU ANYWHERE YOUR LACROSSE EXPERIENCE TAKES YOU* ACCESS TO US LACROSSE MEMBER ORGANIZATION PROGRAMS WITH TRAINED AND CERTIFIED COACHES* EXCLUSIVE OFFERS FROM OUR PARTNERS, SPONSORS AND ADVERTISERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150876
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171692
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05967540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046000
IRS990/FeesForServicesAccountingGrp/TotalAmt046000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110813
IRS990/FeesForServicesLegalGrp/TotalAmt0110813
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011435
IRS990/FeesForServicesManagementGrp/TotalAmt011435
IRS990/FeesForServicesOtherGrp/FundraisingAmt045000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039493
IRS990/FeesForServicesOtherGrp/TotalAmt0171599
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012312
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/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/OtherCompensationAmt228462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt271814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287791
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELIQUE ANNULE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SILCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAZZ WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIANNE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY FARRELL SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARREN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9ED CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE GRAFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GAGLIANDI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN GARLINGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC LUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH BULLARD MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT HUGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMARA FLORUSS
IRS990/Form990PartVIISectionAGrp/PersonNm20TED DARDANI
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM WHITEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22CARA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL CATHER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE STENERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN CARPENETTI
IRS990/Form990PartVIISectionAGrp/PersonNm26BRETT HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIN SMITH
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/ReportableCompFromOrgAmt22175954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24258566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26153046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105936
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMLCA REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, CHIEF RELATIONSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, LACROSSE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF APPLICATIONS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR DIRECTOR OF SPORT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0631312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0493843
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0493843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100000
IRS990/GrossReceiptsAmt022035772
IRS990/GrossRentsGrp/RealAmt0184578
IRS990/GrossSalesOfInventoryAmt0315344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103338
IRS990/InformationTechnologyGrp/ProgramServicesAmt0967631
IRS990/InformationTechnologyGrp/TotalAmt01138402
IRS990/InsuranceGrp/ManagementAndGeneralAmt083867
IRS990/InsuranceGrp/ProgramServicesAmt02144869
IRS990/InsuranceGrp/TotalAmt02228736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118554
IRS990/InvestmentIncomeGrp/ExclusionAmt077925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04002998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04415211
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02983545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04232841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04110084
IRS990/LandBldgEquipCostOrOtherBssAmt07093629
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468688
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,225,407
Liabilities
$6,112,644
Net assets
$12,112,763
Revenue
$21,226,820
Expenses
$16,056,049
Net income
$5,170,771
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