Civic Intelligence

Intermountain Lacrosse Utah

990 • Fiscal year 2020 • EIN 81-4834576

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,857

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$441,633

Up $87,336 (+25%) from 2019

Net Assets

Up

$382,484

Up $30,557 (+8.7%) from 2019

Liabilities

Up

$59,149

Up $56,779 (+2396%) from 2019

Revenue

Down

$1,106,688

Down $704,893 (-39%) from 2019

Expenses

Down

$1,076,131

Down $739,261 (-41%) from 2019

Net Income

Up

$30,557

Up $34,368 (+902%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$441,633
Liabilities$59,149
Net Assets$382,484

Operations Trend

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

2020

Revenue$1,106,688
Expenses$1,076,131
Net Income$30,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,108,792
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$200,297$299,633▲ $99,336
Intangible Assets$154,000$142,000▼ $12,000
Total Assets$354,297$441,633▲ $87,336
Liabilities
Other Liabilities$2,370$59,149▲ $56,779
Total Liabilities$2,370$59,149▲ $56,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,927$382,484▲ $30,557
Total Net Assets Fund Balance$351,927$382,484▲ $30,557
Total Liabilities and Net Assets / Fund Balance$354,297$441,633▲ $87,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Niki HardingDirectorFT$53,857$53,857
Marty WescottDirectorPT$20,100$20,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$1,090,526
Investment Income
$0
Other Revenue
$1,662
All Other Contributions
$2,000
Change in Net Assets
$30,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,527
Salaries, Compensation, and Employee Benefits$211,660
Grants and Similar Amounts Paid$1,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,646$80,929-$176,575
All Other Expenses$115,468$14,843-$130,311
Other Expenses$61,049--$61,049
Occupancy-$56,386-$56,386
Other Employee Benefits-$19,061-$19,061
Payroll Taxes$6,597$6,191-$12,788
Depreciation Depletion-$12,000-$12,000
Office Expenses-$7,393-$7,393
Insurance-$3,489-$3,489
Pension Plan Contributions-$3,236-$3,236
Fees for Services Accounting-$2,875-$2,875
Travel-$2,154-$2,154
Grants to Domestic Orgs$1,944--$1,944
Advertising-$534-$534
Fees for Services Other-$280-$280
Total Functional Expenses$866,760$209,371$0$1,076,131
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
Ppp Loan$57,500
Regence$1,150
Payroll Taxes$499
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
2021-11-15

Organization Details

Principal Officer
Niki Harding
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
300

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 40,341 0 0 events 35,198 0 0 facilities and fields 18,895 0 0 background check 14,341 0 0 utilities 0 7,459 0 training 4,680 0 0 website 0 3,406 0 telephone 0 2,025 0 awards 2,013 0 0 miscellaneous 0 699 0 mileage reimbursement 0 520 0 bank charges 0 408 0 meals 0 326 0 total 115,468 14,843 0

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095534
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252252
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTY WESCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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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/ExplanationTxt4EQUIPMENT RENTAL FEES 40,341 0 0 EVENTS 35,198 0 0 FACILITIES AND FIELDS 18,895 0 0 BACKGROUND CHECK 14,341 0 0 UTILITIES 0 7,459 0 TRAINING 4,680 0 0 WEBSITE 0 3,406 0 TELEPHONE 0 2,025 0 AWARDS 2,013 0 0 MISCELLANEOUS 0 699 0 MILEAGE REIMBURSEMENT 0 520 0 BANK CHARGES 0 408 0 MEALS 0 326 0 TOTAL 115,468 14,843 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/TotalFunctionalExpensesGrp/TotalAmt01076131
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt059149
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IRS990/TotalLiabilitiesGrp/EOYAmt059149
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IRS990/TotalProgramServiceRevenueAmt01090526
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106688
IRS990/TotalVolunteersCnt0300
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IRS990/TravelGrp/ManagementAndGeneralAmt02154
IRS990/TravelGrp/TotalAmt02154
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02307 SOUTH 1980 WEST
IRS990/USAddress/CityNm0WOODS CROSS
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084087
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IMLAXUTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKI HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015909950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN LACROSSE UTAH INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0814834576
ReturnHeader/Filer/PhoneNum08015909950
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 WEST CONFLUENCE AVE
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN MILLER CPA
ReturnHeader/ReturnTs02021-11-15T11:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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