Civic Intelligence

Intermountain Lacrosse Utah

990 • Fiscal year 2018 • EIN 81-4834576

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,449

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$358,287

Up $65,340 (+22%) from 2017

Net Assets

Up

$355,738

Up $66,072 (+23%) from 2017

Liabilities

Down

$2,549

Down $732 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Down

$1,139,795

Down $112,359 (-9.0%) from 2017

Expenses

Up

$1,073,723

Up $111,235 (+12%) from 2017

Net Income

Down

$66,072

Down $223,594 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$358,287
Liabilities$2,549
Net Assets$355,738
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$1,139,795
Expenses$1,073,723
Net Income$66,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,150,295
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
Cash and Non-Interest-Bearing Accounts$114,947$192,287▲ $77,340
Intangible Assets$178,000$166,000▼ $12,000
Total Assets$292,947$358,287▲ $65,340
Liabilities
Other Liabilities$3,281$2,549▼ $732
Total Liabilities$3,281$2,549▼ $732
Net Assets / Fund Balance
Unrestricted Net Assets$289,666$355,738▲ $66,072
Total Net Assets Fund Balance$289,666$355,738▲ $66,072
Total Liabilities and Net Assets / Fund Balance$292,947$358,287▲ $65,340
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty WescottDirectorPT$62,449$62,449
Niki HardingDirectorFT$53,816$53,816

Board Members and Trustees

NameTitle
Dan DuganPresident
Josh SchreinerBoard
James BarkerAt Large
Jeff BrzoskaAt Large
Mark SchumanSecretary
Phillip BeckTreasurer
Bob CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$1,112,789
Investment Income
$0
Other Revenue
$-1,494
All Other Contributions
$18,500
Change in Net Assets
$66,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,067
Salaries, Compensation, and Employee Benefits$276,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,079$23,389-$123,468
Current Officers, Directors, Trustees, and Key Employees$62,449$53,816-$116,265
Other Salaries and Wages$97,839$14,743-$112,582
Occupancy-$47,800-$47,800
Other Expenses$46,392--$46,392
Other Employee Benefits-$20,857-$20,857
Payroll Taxes-$19,143-$19,143
Advertising-$18,354-$18,354
Depreciation Depletion-$12,000-$12,000
Pension Plan Contributions-$7,809-$7,809
Insurance-$7,646-$7,646
Office Expenses-$6,189-$6,189
Fees for Services Accounting-$4,500-$4,500
Travel-$3,368-$3,368
Fees for Services Legal-$1,870-$1,870
Fees for Services Other-$1,820-$1,820
Information Technology-$1,471-$1,471
Total Functional Expenses$828,948$244,775$0$1,073,723
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$2,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2018 form 990 with copies provided by director and in board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the policy.”

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
Phone
8015909950
Address
676 WEST CONFLUENCE AVE, MURRAY, UT 84123

Signing Officer

Name
Marty Wescott
Title
Director
Phone
8015909950
Signed
2019-11-15

Organization Details

Principal Officer
Niki Harding
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
5
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 37,838 0 0 coaches membership fees 26,236 0 0 events 13,391 0 0 background check 12,867 0 0 utilities 0 10,392 0 awards 8,382 0 0 website 0 3,384 0 telephone 0 2,600 0 repairs 0 1,877 0 mileage reimbursement 0 1,783 0 meals 0 1,628 0 miscellaneous 0 1,450 0 fees/memberships 1,365 0 0 bank charges 0 275 0 total 100,079 23,389 0”

Raw XML Appendix386 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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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 2018 FORM 990 WITH COPIES PROVIDED BY DIRECTOR AND IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL FEES 37,838 0 0 COACHES MEMBERSHIP FEES 26,236 0 0 EVENTS 13,391 0 0 BACKGROUND CHECK 12,867 0 0 UTILITIES 0 10,392 0 AWARDS 8,382 0 0 WEBSITE 0 3,384 0 TELEPHONE 0 2,600 0 REPAIRS 0 1,877 0 MILEAGE REIMBURSEMENT 0 1,783 0 MEALS 0 1,628 0 MISCELLANEOUS 0 1,450 0 FEES/MEMBERSHIPS 1,365 0 0 BANK CHARGES 0 275 0 TOTAL 100,079 23,389 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY WESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015909950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN LACROSSE UTAH INC
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ReturnHeader/Filer/EIN0814834576
ReturnHeader/Filer/PhoneNum08015909950
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 WEST CONFLUENCE AVE
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:14:22
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN MILLER CPA
ReturnHeader/ReturnTs02019-11-15T19:14:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,287
Liabilities
$2,549
Net assets
$355,738
Revenue
$1,139,795
Expenses
$1,073,723
Net income
$66,072
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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.14$1.07$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.25$0.96$0.29