Civic Intelligence

Utah Lacrosse Association

EIN 87-0522148 • 501(c)3 • Murray, UT

Profile

The utah lacrosse association (ula) is committed to fostering and promoting the sport of lacrosse, as played by both men and women in the state of utah. We will develop programs for all age groups, teaching lacrosse skills and encouraging excellence in athletic achievement while holding the highest standards of sportsmanship. We will solicit public and corporate awareness and financial support for our programs to facilitate the availability of the program to all who care to participate. Over the past seven years, ula lacrosse league player participation has grown from 2,012 registered players to 5,354. Us lacrosse membership in utah has grown to nearly 7,000 members from the 2,500 in 2003.

676 Confluence Ave 4260 SouthMurray, UT 84123

www.utahlax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$319,273

Up $23,368 (+7.9%) from 2017

Liabilities

Down

$5,232

Down $16,170 (-76%) from 2017

Net Assets

Up

$314,041

Up $39,538 (+14%) from 2017

Revenue

Down

$444,331

Down $146,148 (-25%) from 2017

Expenses

Down

$425,495

Down $291,050 (-41%) from 2017

Net Income

Up

$18,836

Up $144,902 (+115%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $415,753Liabilities 2010: $4,768Net Assets 2010: $410,9852010Assets 2011: $330,215Liabilities 2011: $16,983Net Assets 2011: $313,2322011Assets 2012: $420,494Liabilities 2012: $37,797Net Assets 2012: $382,6972012Assets 2013: $357,975Liabilities 2013: $34,042Net Assets 2013: $323,9332013Assets 2014: $338,839Liabilities 2014: $7,479Net Assets 2014: $331,3602014Assets 2015: $401,198Liabilities 2015: $21,408Net Assets 2015: $379,7902015Assets 2016: $422,324Liabilities 2016: $21,754Net Assets 2016: $400,5702016Assets 2017: $295,905Liabilities 2017: $21,402Net Assets 2017: $274,5032017Assets 2018: $319,273Liabilities 2018: $5,232Net Assets 2018: $314,0412018

Highlighted filing

2018

Assets$319,273
Liabilities$5,232
Net Assets$314,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $860,5222010Expenses 2011: $986,6452011Revenue 2012: $1,029,715Expenses 2012: $950,368Net Income 2012: $79,3472012Revenue 2013: $1,016,068Expenses 2013: $1,074,832Net Income 2013: -$58,7642013Revenue 2014: $998,154Expenses 2014: $990,727Net Income 2014: $7,4272014Revenue 2015: $955,147Expenses 2015: $906,718Net Income 2015: $48,4292015Revenue 2016: $982,768Expenses 2016: $961,988Net Income 2016: $20,7802016Revenue 2017: $590,479Expenses 2017: $716,545Net Income 2017: -$126,0662017Revenue 2018: $444,331Expenses 2018: $425,495Net Income 2018: $18,8362018

Highlighted filing

2018

Revenue$444,331
Expenses$425,495
Net Income$18,836

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$444,331
Mission and Program Overview

Mission

The utah lacrosse association (ula) is committed to fostering and promotingthe sport of lacrosse, as played by both men and women in the state ofutah. We will develop programs for all age groups, teaching lacrosse skillsand encouraging excellence in athletic achievement while holding thehighest standards of sportsmanship. We will solicit public and corporateawareness and financial support for our programs to facilitate theavailability of the program to all who care to participate.over the past seven years, ula lacrosse league player participation hasgrown from 2,012 registered players to 5,354. Us lacrosse membership inutah has grown to nearly 7,000 members from the 2,500 in 2003.

The ula now provides a leadership role in virtually every aspect of the game along the wasatch front. Its operations include numerous programs and services, leagues for youth and adults, regional events, and many services for us lacrosse members. The ula also serves as an information resource for coaches, players, officials, parents and fans. Programs and services include: coaches education, officials training, sportsmanship initiatives, chapter national teams, program development, tournaments, recruiting events, players clinics, all-state, all-american and academic all-american programs, physical education curriculum for lacrosse and several outreach initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,341$150,341→ $0
Cash and Non-Interest-Bearing Accounts$106,976$142,241▲ $35,265
Prepaid Expenses and Deferred Charges-$21,326-
Land, Buildings, and Equipment, Net$17,262$5,365▼ $11,897
Total Assets$295,905$319,273▲ $23,368
Other Assets Total$21,326$0▼ $21,326
Liabilities
Deferred Revenue$13,627--
Other Liabilities$5,232$5,232→ $0
Accounts Payable and Accrued Expenses$2,543--
Total Liabilities$21,402$5,232▼ $16,170
Net Assets / Fund Balance
Unrestricted Net Assets$274,503$314,041▲ $39,538
Total Net Assets Fund Balance$274,503$314,041▲ $39,538
Total Liabilities and Net Assets / Fund Balance$295,905$319,273▲ $23,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,365$77,910$83,275
Equipment$0$5,053$5,053
Other Land Buildings$0$2,831$2,831
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon ElmenPresident
Kristi HalfordVice President
Brian BarnhillDirector
Jason CrossleyDirector
Mason GoodhandDirector
Anne JonesAt Large
Annie HerrneckarSecretary
Steve EsplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,634
Investment Income
$0
Other Revenue
$5,697
Change in Net Assets
$18,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$80,818-$80,818
All Other Expenses$22,486--$22,486
Travel$21,259--$21,259
Fees for Services Other-$15,134-$15,134
Fees for Services Accounting-$15,000-$15,000
Other Expenses$13,175--$13,175
Depreciation Depletion$11,897--$11,897
Advertising$6,000--$6,000
Office Expenses$4,215--$4,215
Insurance$2,161--$2,161
Total Functional Expenses$314,543$110,952$0$425,495
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 Payable$4,713
Sep Payable$519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Organization's process to review form 990 return was provided to executive committee for review and questions prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation process for top official the executive director's salary and performance are evaluated by the compensation committee of the board of directors. Compensation process for officers the staff are each evaluated by the executive director and are compensated based on performance.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Utah Lacrosse Association
EIN
87-0522148
Phone
8015909950
Address
676 CONFLUENCE AVE 4260 SOUTH, MURRAY, UT 84123

Signing Officer

Name
Ken Hekking
Title
President
Phone
8015909950
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hekking
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Welzien Bowers Cpas
Address
1750 SUN PEAK DR, PARK CITY, UT 84098
Preparer
Steven G Bowers CPA
Phone
4352147989
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE UTAH LACROSSE ASSOCIATION (ULA) IS COMMITTED TO FOSTERING AND PROMOTINGTHE SPORT OF LACROSSE, AS PLAYED BY BOTH MEN AND WOMEN IN THE STATE OFUTAH. WE WILL DEVELOP PROGRAMS FOR ALL AGE GROUPS, TEACHING LACROSSE SKILLSAND ENCOURAGING EXCELLENCE IN ATHLETIC ACHIEVEMENT WHILE HOLDING THEHIGHEST STANDARDS OF SPORTSMANSHIP. WE WILL SOLICIT PUBLIC AND CORPORATEAWARENESS AND FINANCIAL SUPPORT FOR OUR PROGRAMS TO FACILITATE THEAVAILABILITY OF THE PROGRAM TO ALL WHO CARE TO PARTICIPATE.OVER THE PAST SEVEN YEARS, ULA LACROSSE LEAGUE PLAYER PARTICIPATION HASGROWN FROM 2,012 REGISTERED PLAYERS TO 5,354. US LACROSSE MEMBERSHIP INUTAH HAS GROWN TO NEARLY 7,000 MEMBERS FROM THE 2,500 IN 2003.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0476723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0897887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0869080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0968417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03223320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010810
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03786343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993482
IRS990ScheduleA/Total509Grp/TotalAmt03786343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0998154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03797153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05365
IRS990ScheduleD/TotalLiabilityAmt05232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN WAS PROVIDED TO EXECUTIVE COMMITTEE FOR REVIEW AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE ARE EVALUATED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS THE STAFF ARE EACH EVALUATED BY THE EXECUTIVE DIRECTOR AND ARE COMPENSATED BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295905
IRS990/TotalAssetsEOYAmt0319273
IRS990/TotalAssetsGrp/BOYAmt0295905
IRS990/TotalAssetsGrp/EOYAmt0319273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021402
IRS990/TotalLiabilitiesEOYAmt05232
IRS990/TotalLiabilitiesGrp/BOYAmt021402
IRS990/TotalLiabilitiesGrp/EOYAmt05232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314543
IRS990/TotalProgramServiceRevenueAmt0438634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021259
IRS990/TravelGrp/TotalAmt021259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314041
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 CONFLUENCE AVE 4260 SOUTH
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UTAHLAX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HEKKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015909950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870522148
ReturnHeader/Filer/PhoneNum08015909950
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 CONFLUENCE AVE 4260 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.6.98.132
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:53:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800942926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELZIEN BOWERS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 SUN PEAK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084098
ReturnHeader/PreparerPersonGrp/PhoneNum04352147989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BOWERS CPA

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