Civic Intelligence

Utah Lacrosse Association

990 • Fiscal year 2013 • EIN 87-0522148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.UTAHLAX.ORG
676 Confluence Ave 4260 South84123

(801) 255-5343

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$357,975

Down $62,519 (-15%) from 2012

Net Assets

Down

$323,933

Down $58,764 (-15%) from 2012

Liabilities

Down

$34,042

Down $3,755 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$1,016,068

Down $13,647 (-1.3%) from 2012

Expenses

Up

$1,074,832

Up $124,464 (+13%) from 2012

Net Income

Down

-$58,764

Down $138,111 (-174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$357,975
Liabilities$34,042
Net Assets$323,933
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,016,068
Expenses$1,074,832
Net Income-$58,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,020,124
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,416$202,522▲ $106
Land, Buildings, and Equipment, Net$84,796$65,506▼ $19,290
Cash and Non-Interest-Bearing Accounts$127,609$60,146▼ $67,463
Prepaid Expenses and Deferred Charges$5,673$29,648▲ $23,975
Accounts Receivable-$153-
Total Assets$420,494$357,975▼ $62,519
Liabilities
Deferred Revenue$11,155$23,128▲ $11,973
Accounts Payable and Accrued Expenses$26,642$10,914▼ $15,728
Total Liabilities$37,797$34,042▼ $3,755
Net Assets / Fund Balance
Unrestricted Net Assets$382,697$323,933▼ $58,764
Total Net Assets Fund Balance$382,697$323,933▼ $58,764
Total Liabilities and Net Assets / Fund Balance$420,494$357,975▼ $62,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,506$25,474$90,980
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchmidtEx. DirectorFT$55,600$600$56,200

Board Members and Trustees

NameTitle
Dan DuganPresident
Alan SchiffDirector
Ann JonesDirector
Brian AcordDirector
Dave BrattinDirector
Don StringhamDirector
Jason EricksonDirector
Jon ElmenDirector
Josh ElderDirector
Kalli HuntsmanDirector
Margaret HyattDirector
Mason GoodhandDirector
Maureen RichardsDirector
Mike EdvalsonDirector
Monica FerreiraDirector
Steve NiederhauserDirector
Jim BrandonEx. Committe
Annie HerrneckarSecretary
Diana CannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,227
Program Service Revenue
$997,906
Investment Income
$-3,703
Other Revenue
$15,638
All Other Contributions
$6,227
Change in Net Assets
$-58,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,796
Salaries, Compensation, and Employee Benefits$198,292
Total Fundraising Expense$15,448
Grants and Similar Amounts Paid$14,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,282$22,080$11,040$110,402
Occupancy$28,106$54,969-$83,075
Travel$68,551$7,617-$76,168
Current Officers, Directors, Trustees, and Key Employees$55,600--$55,600
Other Expenses$31,479--$31,479
Advertising$18,748$8,035-$26,783
Fees for Services Other-$25,610-$25,610
Office Expenses$18,959$2,370$2,370$23,699
Fees for Services Accounting$17,590$4,397-$21,987
Payroll Taxes$13,191$3,769$1,885$18,845
Depreciation Depletion$13,121$5,624-$18,745
All Other Expenses$8,939$8,374$153$17,466
Grants to Domestic Orgs$14,744--$14,744
Other Employee Benefits$8,417$3,608-$12,025
Conferences and Meetings$3,475$3,476-$6,951
Insurance-$6,083-$6,083
Information Technology-$2,350-$2,350
Pension Plan Contributions$994$426-$1,420
Total Functional Expenses$900,596$158,788$15,448$1,074,832
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
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 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, Page 6, Part VI, Line 11B

“Return was provided to executive committee for review and questions prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance are evaluated by the compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The staff are each evaluated by the executive director and are compensated based on performance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

EIN
87-0522148
Phone
8012555343

Signing Officer

Name
Lisa Schmidt
Title
Executive Director
Phone
8012555343
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schmidt
Formed
1994
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
1,000

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010914
IRS990/AccountsReceivableGrp/EOYAmt0153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08035
IRS990/AdvertisingGrp/ProgramServicesAmt018748
IRS990/AdvertisingGrp/TotalAmt026783
IRS990/AllOtherContributionsAmt06227
IRS990/AllOtherExpensesGrp/FundraisingAmt0153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08939
IRS990/AllOtherExpensesGrp/TotalAmt017466
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10UTAH LACROSSE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08012555643
IRS990/BooksInCareOfDetail/USAddress/AddressLine109509 SOUTH 560 WEST
IRS990/BooksInCareOfDetail/USAddress/City0SANDY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127609
IRS990/CashNonInterestBearingGrp/EOYAmt060146
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03475
IRS990/ConferencesMeetingsGrp/TotalAmt06951
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06227
IRS990/CYGrantsAndSimilarPaidAmt014744
IRS990/CYInvestmentIncomeAmt0-3703
IRS990/CYOtherExpensesAmt0861796
IRS990/CYOtherRevenueAmt015638
IRS990/CYProgramServiceRevenueAmt0997906
IRS990/CYRevenuesLessExpensesAmt0-58764
IRS990/CYSalariesCompEmpBnftPaidAmt0198292
IRS990/CYTotalExpensesAmt01074832
IRS990/CYTotalFundraisingExpenseAmt015448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01016068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011155
IRS990/DeferredRevenueGrp/EOYAmt023128
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013121
IRS990/DepreciationDepletionGrp/TotalAmt018745
IRS990/Desc0THE 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, PLAYER CLINICS, ALL-STATE, ALL-AMERICAN AND ACADEMIC ALL-AMERICAN PROGRAMS, PHYSICAL EDUCATION CURRICULUM FOR LACROSSE AND SEVERAL OUTREACH INITIATIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10LISA SCHMIDT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04397
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017590
IRS990/FeesForServicesAccountingGrp/TotalAmt021987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025610
IRS990/FeesForServicesOtherGrp/TotalAmt025610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19600
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA CANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BRATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ACORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EDVALSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE HERRNECKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm10JON ELMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DON STRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE NIEDERHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm15MASON GOODHAND
IRS990/Form990PartVIISectionAGrp/PersonNm16KALLI HUNTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt014744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01020124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02350
IRS990/InformationTechnologyGrp/TotalAmt02350
IRS990/InsuranceGrp/ManagementAndGeneralAmt06083
IRS990/InsuranceGrp/TotalAmt06083
IRS990/InvestmentIncomeGrp/ExclusionAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065506
IRS990/LandBldgEquipCostOrOtherBssAmt090980
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382697
IRS990/NetAssetsOrFundBalancesEOYAmt0323933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4056
IRS990/NoncashContributionsAmt06227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054969
IRS990/OccupancyGrp/ProgramServicesAmt028106
IRS990/OccupancyGrp/TotalAmt083075
IRS990/OfficeExpensesGrp/FundraisingAmt02370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/ProgramServicesAmt018959
IRS990/OfficeExpensesGrp/TotalAmt023699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012025
IRS990/OtherExpensesGrp/Desc0COACHES/OFFICIALS STIPEND
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3LEAGUE OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0339925
IRS990/OtherExpensesGrp/ProgramServicesAmt1112752
IRS990/OtherExpensesGrp/ProgramServicesAmt268723
IRS990/OtherExpensesGrp/ProgramServicesAmt331479
IRS990/OtherExpensesGrp/TotalAmt0339925
IRS990/OtherExpensesGrp/TotalAmt1112752
IRS990/OtherExpensesGrp/TotalAmt268723
IRS990/OtherExpensesGrp/TotalAmt331479
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015638
IRS990/OtherRevenueTotalAmt015638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
IRS990/PayrollTaxesGrp/ProgramServicesAmt013191
IRS990/PayrollTaxesGrp/TotalAmt018845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0994
IRS990/PensionPlanContributionsGrp/TotalAmt01420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029648
IRS990/PrincipalOfficerNm0LISA SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08025
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0759655
IRS990/PYOtherRevenueAmt0521
IRS990/PYProgramServiceRevenueAmt0962319
IRS990/PYRevenuesLessExpensesAmt079347
IRS990/PYSalariesCompEmpBnftPaidAmt0182688
IRS990/PYTotalExpensesAmt0950368
IRS990/PYTotalRevenueAmt01029715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0997906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0962319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03959549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04067522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173952
IRS990ScheduleA/Total509Grp/TotalAmt04067522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01029194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,975
Liabilities
$34,042
Net assets
$323,933
Revenue
$1,016,068
Expenses
$1,074,832
Net income
-$58,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.59$0.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.96$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$1.02$1.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.03$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.86