Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$928,655
Up $252,155 (+37%) from 2022
Net Assets
Up$927,441
Up $252,047 (+37%) from 2022
Liabilities
Up$1,214
Up $108 (+9.8%) from 2022
Revenue
Up$2,275,225
Up $521,295 (+30%) from 2022
Expenses
Up$2,170,358
Up $598,363 (+38%) from 2022
Net Income
Down$104,867
Down $77,068 (-42%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $114,000 | $278,919 | ▲ $164,919 |
| Cash and Non-Interest-Bearing Accounts | $328,265 | $244,341 | ▼ $83,924 |
| Investments in Publicly Traded Securities | $195,888 | $229,131 | ▲ $33,243 |
| Intangible Assets | $106,000 | $94,000 | ▼ $12,000 |
| Land, Buildings, and Equipment, Net | $79,197 | $82,264 | ▲ $3,067 |
| Total Assets | $823,350 | $928,655 | ▲ $105,305 |
| Liabilities | |||
| Other Liabilities | $1,709 | $1,214 | ▼ $495 |
| Total Liabilities | $1,709 | $1,214 | ▼ $495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $821,641 | $927,441 | ▲ $105,800 |
| Total Net Assets Fund Balance | $821,641 | $927,441 | ▲ $105,800 |
| Total Liabilities and Net Assets / Fund Balance | $823,350 | $928,655 | ▲ $105,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,264 | $57,434 | $139,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Niki Harding | Director | FT | $84,504 | $84,504 |
| Name | Title |
|---|---|
| Dan Dugan | President |
| Doug Cuneo | At Large |
| James Barker | At Large |
| Jennifer Carey | At Large |
| Landon Clark | At Large |
| Michelle Buechner | At Large |
| Stephen Chen | At Large |
| Phillip Beck | Treasurer |
| Bob Caldwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,755,495 |
| Salaries, Compensation, and Employee Benefits | $298,723 |
| Grants and Similar Amounts Paid | $116,140 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $238,022 | $26,009 | - | $264,031 |
| Other Salaries and Wages | $149,601 | $20,290 | - | $169,891 |
| Other Expenses | $147,763 | - | - | $147,763 |
| Grants to Domestic Individuals | $116,140 | - | - | $116,140 |
| Current Officers, Directors, Trustees, and Key Employees | $8,450 | $76,053 | - | $84,503 |
| Occupancy | - | $63,967 | - | $63,967 |
| Depreciation Depletion | $28,446 | $12,000 | - | $40,446 |
| Travel | - | $30,965 | - | $30,965 |
| Office Expenses | - | $19,763 | - | $19,763 |
| Other Employee Benefits | - | $19,509 | - | $19,509 |
| Payroll Taxes | $11,262 | $7,278 | - | $18,540 |
| Insurance | - | $14,262 | - | $14,262 |
| Advertising | - | $6,849 | - | $6,849 |
| Pension Plan Contributions | - | $6,280 | - | $6,280 |
| Fees for Services Accounting | - | $3,475 | - | $3,475 |
| Fees for Services Legal | - | $366 | - | $366 |
| Total Functional Expenses | $1,863,292 | $307,066 | $0 | $2,170,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,214 |
“Officers will have the opportunity to review 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 71,270 0 0 events 67,890 0 0 facilities and fields 63,908 0 0 background check 19,294 0 0 awards 10,110 0 0 utilities 0 9,235 0 meals 0 8,496 0 training 5,550 0 0 bank charges 0 3,579 0 repairs 0 1,963 0 telephone 0 1,950 0 mileage reimbursement 0 786 0 total 238,022 26,009 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 6849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6849 |
| IRS990/AllOtherContributionsAmt | 0 | 18000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264031 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 328265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84503 |
| 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 | 4074 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31360 |
| IRS990/CYOtherExpensesAmt | 0 | 1755495 |
| IRS990/CYOtherRevenueAmt | 0 | -496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2226361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298723 |
| IRS990/CYTotalExpensesAmt | 0 | 2170358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2275225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40446 |
| IRS990/Desc | 0 | PROVIDING PLAYING OPPORTUNITIES FOR LACROSSE ATHLETES BY ADMINISTRATING AND ORGANIZING GAMES AND TOURNAMENTS THROUGHOUT UTAH AND THE INTERMOUNTAIN WEST. ABOUT 4700 GAMES WERE ORGANIZED AND ADMINISTERED IN 2024. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 716505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 366 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKI HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE BUECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG CUNEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANDON CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8590 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1766 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 116140 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116140 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8590 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38961 |
| IRS990/GrossReceiptsAmt | 0 | 2316494 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14262 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 106000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 94000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 195888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 229131 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139698 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37195 |
| 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 | 821641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927441 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10356 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -496 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 821641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 927441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19509 |
| 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 | 530938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 415529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 530938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 415529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NIKI HARDING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 933 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION/ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2170644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2170644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55717 |
| 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. ABOUT 4,700 GAMES WERE ORGANIZED IN 2023 WITH TRAINED OFFICIALS, COACHES, CERTIFIED TRAINERS, AND SCORE KEEPERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 845750 |
| 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 | 301037 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 55717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8958 |
| IRS990/PYOtherExpensesAmt | 0 | 1469324 |
| IRS990/PYOtherRevenueAmt | 0 | 1742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1961620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269708 |
| IRS990/PYTotalExpensesAmt | 0 | 1839089 |
| IRS990/PYTotalRevenueAmt | 0 | 1985336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2170644 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2229939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1964701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1741847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1493081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1094292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8523860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8589658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2247939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1755629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108792 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8589658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2268943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1981611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1757280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1499581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1108792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8616207 |
| 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/EquipmentGrp/BookValueAmt | 0 | 82264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1214 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP/COUPON |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP/COUPON |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOLARSHIP/COUPON |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | SCHOLARSHIP/COUPON |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 58960 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 21780 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 6680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 28720 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SPRING COACHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | SPRING PLAYERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FALL PLAYERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | FALL COACHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 368 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 132 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 54 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 236 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990/ScheduleJRequiredInd | 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 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 71,270 0 0 EVENTS 67,890 0 0 FACILITIES AND FIELDS 63,908 0 0 BACKGROUND CHECK 19,294 0 0 AWARDS 10,110 0 0 UTILITIES 0 9,235 0 MEALS 0 8,496 0 TRAINING 5,550 0 0 BANK CHARGES 0 3,579 0 REPAIRS 0 1,963 0 TELEPHONE 0 1,950 0 MILEAGE REIMBURSEMENT 0 786 0 TOTAL 238,022 26,009 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 | 823350 |
| IRS990/TotalAssetsEOYAmt | 0 | 928655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 823350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1863292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2170358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.