Civic Intelligence

Intermountain Lacrosse Utah

990 • Fiscal year 2019 • EIN 81-4834576

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,672

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$354,297

Down $3,990 (-1.1%) from 2018

Net Assets

Down

$351,927

Down $3,811 (-1.1%) from 2018

Liabilities

Down

$2,370

Down $179 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Up

$1,811,581

Up $671,786 (+59%) from 2018

Expenses

Up

$1,815,392

Up $741,669 (+69%) from 2018

Net Income

Down

-$3,811

Down $69,883 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$354,297
Liabilities$2,370
Net Assets$351,927
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,811,581
Expenses$1,815,392
Net Income-$3,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,814,256
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$192,287$200,297▲ $8,010
Intangible Assets$166,000$154,000▼ $12,000
Total Assets$358,287$354,297▼ $3,990
Liabilities
Other Liabilities$2,549$2,370▼ $179
Total Liabilities$2,549$2,370▼ $179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,738$351,927▼ $3,811
Total Net Assets Fund Balance$355,738$351,927▼ $3,811
Total Liabilities and Net Assets / Fund Balance$358,287$354,297▼ $3,990
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki HardingDirectorFT$57,672-$57,672
Marty WescottDirectorPT$49,803$4,500$54,303

Board Members and Trustees

NameTitle
Dan DuganPresident
James BarkerAt Large
Jeff BrzoskaAt Large
Michelle BuechnerAt Large
Phillip BeckTreasurer
Bob CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,526
Program Service Revenue
$1,669,189
Investment Income
$0
Other Revenue
$2,866
All Other Contributions
$129,526
Change in Net Assets
$-3,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,508
Salaries, Compensation, and Employee Benefits$298,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,746$79,273-$255,019
All Other Expenses$150,035$26,237-$176,272
Other Expenses$131,318--$131,318
Occupancy-$55,416-$55,416
Advertising-$30,212-$30,212
Travel-$27,395-$27,395
Payroll Taxes$12,615$7,418-$20,033
Office Expenses-$17,235-$17,235
Other Employee Benefits-$13,408-$13,408
Depreciation Depletion-$12,000-$12,000
Pension Plan Contributions-$10,424-$10,424
Fees for Services Accounting-$7,775-$7,775
Fees for Services Other-$4,226-$4,226
Insurance-$1,498-$1,498
Fees for Services Legal-$1,250-$1,250
Information Technology-$250-$250
Total Functional Expenses$1,521,375$294,017$0$1,815,392
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$2,370
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 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
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 2019 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
Niki Harding
Title
Director
Phone
8015909950
Signed
2020-11-15

Organization Details

Principal Officer
Niki Harding
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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.”

Raw XML Appendix391 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 2019 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,297
Liabilities
$2,370
Net assets
$351,927
Revenue
$1,811,581
Expenses
$1,815,392
Net income
-$3,811
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
2019Detailed filing. Detailed filing data is available for this year.$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
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