Civic Intelligence

Intermountain Lacrosse Utah

990 • Fiscal year 2017 • EIN 81-4834576

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileIMLAXUTAH.ORG
676 West Confluence AveMurray, UT 84123

(801) 590-9950

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,151

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

$292,947

No earlier filing loaded for comparison.

Net Assets

$289,666

No earlier filing loaded for comparison.

Liabilities

$3,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

$1,252,154

No earlier filing loaded for comparison.

Expenses

$962,488

No earlier filing loaded for comparison.

Net Income

$289,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $292,947Liabilities 2017: $3,281Net Assets 2017: $289,6662017Assets 2018: $358,287Liabilities 2018: $2,549Net Assets 2018: $355,7382018Assets 2019: $354,297Liabilities 2019: $2,370Net Assets 2019: $351,9272019Assets 2020: $441,633Liabilities 2020: $59,149Net Assets 2020: $382,4842020Assets 2021: $495,421Liabilities 2021: $1,962Net Assets 2021: $493,4592021Assets 2022: $676,500Liabilities 2022: $1,106Net Assets 2022: $675,3942022Assets 2024: $928,655Liabilities 2024: $1,214Net Assets 2024: $927,4412024

Highlighted filing

2017

Assets$292,947
Liabilities$3,281
Net Assets$289,666
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,252,154Expenses 2017: $962,488Net Income 2017: $289,6662017Revenue 2018: $1,139,795Expenses 2018: $1,073,723Net Income 2018: $66,0722018Revenue 2019: $1,811,581Expenses 2019: $1,815,392Net Income 2019: -$3,8112019Revenue 2020: $1,106,688Expenses 2020: $1,076,131Net Income 2020: $30,5572020Revenue 2021: $1,610,756Expenses 2021: $1,499,781Net Income 2021: $110,9752021Revenue 2022: $1,753,930Expenses 2022: $1,571,995Net Income 2022: $181,9352022Revenue 2024: $2,275,225Expenses 2024: $2,170,358Net Income 2024: $104,8672024

Highlighted filing

2017

Revenue$1,252,154
Expenses$962,488
Net Income$289,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,252,252
Mission and Program Overview

Mission

Intermountain lacrosse is dedicated to the promotion, development, administration, and organization of amateur lacrosse leagues throughout utah and the intermountain west. The league is directly accountable to its members, constantly striving for fairness and excellence in all aspects of the game, and focused on providing the experiences that foster life-long lacrosse participation. The organization is dedicated toward promoting national sports competition through the leagues it administers, as well as supporting the national governing body of the sport through launching many of their coaches education initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$178,000-
Cash and Non-Interest-Bearing Accounts-$114,947-
Total Assets$0$292,947▲ $292,947
Liabilities
Other Liabilities-$3,281-
Total Liabilities$0$3,281▲ $3,281
Net Assets / Fund Balance
Unrestricted Net Assets-$289,666-
Total Net Assets Fund Balance$0$289,666▲ $289,666
Total Liabilities and Net Assets / Fund Balance$0$292,947▲ $292,947
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty WescottDirectorFT$56,151$56,151
Niki HardingDirectorFT$39,196$39,196

Board Members and Trustees

NameTitle
Dan DuganPresident
Brad JohnsonAt Large
Dave JohnsonAt Large
James BarkerAt Large
Jeff BrzoskaAt Large
Mark SchumanSecretary
Michael VendettiTreasurer
Bob CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,534
Program Service Revenue
$1,156,513
Investment Income
$0
Other Revenue
$107
All Other Contributions
$80,534
Change in Net Assets
$289,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,376
Salaries, Compensation, and Employee Benefits$184,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,425$14,175-$96,600
Current Officers, Directors, Trustees, and Key Employees-$95,347-$95,347
Other Salaries and Wages-$64,149-$64,149
Other Expenses$44,499--$44,499
Occupancy-$19,649-$19,649
Information Technology$16,000--$16,000
Payroll Taxes-$13,578-$13,578
Other Employee Benefits-$8,967-$8,967
Advertising-$6,508-$6,508
Fees for Services Legal-$4,930-$4,930
Insurance-$4,531-$4,531
Fees for Services Other-$2,765-$2,765
Office Expenses-$2,659-$2,659
Travel-$2,577-$2,577
Pension Plan Contributions-$2,071-$2,071
Depreciation Depletion-$2,000-$2,000
Total Functional Expenses$718,582$243,906$0$962,488
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
Payroll Taxes$3,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers will have the opportunity to review the 2017 form 990 in board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intermountain Lacrosse Utah Inc
EIN
81-4834576
Address
676 WEST CONFLUENCE AVE, MURRAY, UT 84123

Signing Officer

Name
Niki Harding
Title
Director
Phone
8015909950
Signed
2018-11-12

Organization Details

Principal Officer
Niki Harding
Formed
2016
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
500

Preparer

Firm
Bangerter Lund & Associates
Address
300 SOUTH 200 WEST, BOUNTIFUL, UT 84010-7124
Preparer
Shawn Miller CPA
Phone
8013971000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Intermountain lacrosse is dedicated to the promotion, development, administration, and organization of amateur lacrosse leagues throughout utah and the intermountain west. The league is directly accountable to its members, constantly striving for fairness and excellence in all aspects of the game, and focused on providing the experiences that foster life-long lacrosse participation. The organization is dedicated toward promoting national sports competition through the leagues it administers, as well as supporting the national governing body of the sport through launching many of their coaches education initiatives.”

Form 990, Part IX, Line 24E

“Equipment rental fees 36,088 0 0 coaches membership fees 19,930 0 0 web transaction fees 10,983 0 0 background check 8,334 0 0 awards 5,072 0 0 utilities 0 5,008 0 repairs 0 2,660 0 telephone 0 1,960 0 meals 0 1,684 0 mileage reimbursement 0 1,440 0 events 1,426 0 0 licenses 0 673 0 operations 592 0 0 bank charges 0 524 0 training 0 225 0 miscellaneous 0 1 0 total 82,425 14,175 0”

Raw XML Appendix351 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt03281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN LACROSSE IS DEDICATED TO THE PROMOTION, DEVELOPMENT, ADMINISTRATION, AND ORGANIZATION OF AMATEUR LACROSSE LEAGUES THROUGHOUT UTAH AND THE INTERMOUNTAIN WEST. THE LEAGUE IS DIRECTLY ACCOUNTABLE TO ITS MEMBERS, CONSTANTLY STRIVING FOR FAIRNESS AND EXCELLENCE IN ALL ASPECTS OF THE GAME, AND FOCUSED ON PROVIDING THE EXPERIENCES THAT FOSTER LIFE-LONG LACROSSE PARTICIPATION. THE ORGANIZATION IS DEDICATED TOWARD PROMOTING NATIONAL SPORTS COMPETITION THROUGH THE LEAGUES IT ADMINISTERS, AS WELL AS SUPPORTING THE NATIONAL GOVERNING BODY OF THE SPORT THROUGH LAUNCHING MANY OF THEIR COACHES EDUCATION INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 2017 FORM 990 IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL FEES 36,088 0 0 COACHES MEMBERSHIP FEES 19,930 0 0 WEB TRANSACTION FEES 10,983 0 0 BACKGROUND CHECK 8,334 0 0 AWARDS 5,072 0 0 UTILITIES 0 5,008 0 REPAIRS 0 2,660 0 TELEPHONE 0 1,960 0 MEALS 0 1,684 0 MILEAGE REIMBURSEMENT 0 1,440 0 EVENTS 1,426 0 0 LICENSES 0 673 0 OPERATIONS 592 0 0 BANK CHARGES 0 524 0 TRAINING 0 225 0 MISCELLANEOUS 0 1 0 TOTAL 82,425 14,175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0292947
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0292947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095534
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03281
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289666
IRS990/TotalProgramServiceExpensesAmt0718582
IRS990/TotalProgramServiceRevenueAmt01156513
IRS990/TotalReportableCompFromOrgAmt095347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01156620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252154
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292947
IRS990/TravelGrp/ManagementAndGeneralAmt02577
IRS990/TravelGrp/TotalAmt02577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 SOUTH 1980 WEST
IRS990/USAddress/CityNm0WOODS CROSS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084087
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0IMLAXUTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKI HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015909950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN LACROSSE UTAH INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0814834576
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 WEST CONFLUENCE AVE
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002DC09A7AA933FC561DB2E59D77BB95C5C610B98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B79E939E4ED8BD60076D11D907C2884F662C9EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.201.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841378354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANGERTER LUND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SOUTH 200 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107124
ReturnHeader/PreparerPersonGrp/PhoneNum08013971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN MILLER CPA
ReturnHeader/ReturnTs02018-11-14T13:36:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$292,947
Liabilities
$3,281
Net assets
$289,666
Revenue
$1,252,154
Expenses
$962,488
Net income
$289,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.28$2.17$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.75$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$1.61$1.50$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$1.11$1.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.81$1.82$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.14$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.25$0.96$0.29
Peer Organizations

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