Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Niki Harding | Director | FT | $53,857 | $53,857 |
| Marty Wescott | Director | PT | $20,100 | $20,100 |
| Name | Title |
|---|---|
| Dan Dugan | President |
| James Barker | At Large |
| Jeff Brzoska | At Large |
| Jennifer Caray | At Large |
| Michelle Buechner | At Large |
| Phillip Beck | Treasurer |
| Bob Caldwell | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $57,500 |
| Regence | $1,150 |
| Payroll Taxes | $499 |
“Officers will have the opportunity to review the 2019 form 990 with copies provided by director and in board meetings.”
“Organization regularly and consistently monitors and enforces compliance with the policy.”
“Documents made available to the public upon request.”
“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.”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 534 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NIKI HARDING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015909950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2307 SOUTH 1980 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1944 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 862527 |
| IRS990/CYOtherRevenueAmt | 0 | 1662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1090526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211660 |
| IRS990/CYTotalExpensesAmt | 0 | 1076131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1106688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12000 |
| IRS990/Desc | 0 | PROVIDING PLAYING OPPORTUNITIES FOR LACROSSE ATHLETES BY ADMINISTRATING AND ORGANIZING GAMES AND TOURNAMENTS THROUGHOUT UTAH AND THE INTERMOUNTAIN WEST. OVER 2000 GAMES WERE ORGANIZED AND ADMINISTERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 289343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKI HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY WESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BRZOSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER CARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BUECHNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1108792 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3489 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 154000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 142000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382484 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1662 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382484 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19061 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NIKI HARDING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION/ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1090526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1090526 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING COACHING, TRAINING, AND ACCESS TO OTHER GAME PERSONNEL TO GIVE THE BEST PLAYING OPPORTUNITY FOR LACROSSE PARTICIPANTS THROUGH PRACTICES AND GAMES. OVER 2000 GAMES WERE ORGANIZED WITH TRAINED OFFICIALS, COACHES, CERTIFIED TRAINERS, AND SCORE KEEPERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 440002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING THE BASIC EQUIPMENT NEEDED FOR TEAMS TO PRACTICE AND PLAY IN GAMES. THIS INCLUDES EQUIPMENT SUCH AS BALLS, PAINT, FIRST AID SUPPLIES, PADS, AND REVERSIBLE JERSEYS TO TEAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137415 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1516508 |
| IRS990/PYOtherRevenueAmt | 0 | 2866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1669189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298884 |
| IRS990/PYTotalExpensesAmt | 0 | 1815392 |
| IRS990/PYTotalRevenueAmt | 0 | 1811581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1090526 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1094292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1674730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1121795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1156718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5047535 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5325595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1108792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1814256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5325595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1108792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1814256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1150295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1252252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5325595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REGENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59149 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 20100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTY WESCOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 20100 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 2019 FORM 990 WITH COPIES PROVIDED BY DIRECTOR AND IN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 354297 |
| IRS990/TotalAssetsEOYAmt | 0 | 441633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 354297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14500 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 866760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1076131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 866760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1090526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106688 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 354297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441633 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/TravelGrp/TotalAmt | 0 | 2154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2307 SOUTH 1980 WEST |
| IRS990/USAddress/CityNm | 0 | WOODS CROSS |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | IMLAXUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKI HARDING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015909950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERMOUNTAIN LACROSSE UTAH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 814834576 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015909950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 676 WEST CONFLUENCE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841378354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BANGERTER LUND & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 SOUTH 200 WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8013971000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T11:15:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NIKI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARDING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Tustin, CA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
151% higherWest Hollywood, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
37% lowerGeneseo, IL
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
151% higherPenn Yan, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower