Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$401,198
Up $62,359 (+18%) from 2014
Net Assets
Up$379,790
Up $48,430 (+15%) from 2014
Liabilities
Up$21,408
Up $13,929 (+186%) from 2014
Revenue
Down$955,147
Down $43,007 (-4.3%) from 2014
Expenses
Down$906,718
Down $84,009 (-8.5%) from 2014
Net Income
Up$48,429
Up $41,002 (+552%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $207,144 | $210,340 | ▲ $3,196 |
| Cash and Non-Interest-Bearing Accounts | $45,570 | $143,475 | ▲ $97,905 |
| Land, Buildings, and Equipment, Net | $52,954 | $41,057 | ▼ $11,897 |
| Prepaid Expenses and Deferred Charges | $25,202 | - | - |
| Accounts Receivable | $4,584 | - | - |
| Total Assets | $338,839 | $401,198 | ▲ $62,359 |
| Other Assets Total | $3,385 | $6,326 | ▲ $2,941 |
| Liabilities | |||
| Deferred Revenue | $716 | $15,535 | ▲ $14,819 |
| Accounts Payable and Accrued Expenses | $6,763 | - | - |
| Other Liabilities | $0 | $5,873 | ▲ $5,873 |
| Total Liabilities | $7,479 | $21,408 | ▲ $13,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,360 | $379,790 | ▲ $48,430 |
| Total Net Assets Fund Balance | $331,360 | $379,790 | ▲ $48,430 |
| Total Liabilities and Net Assets / Fund Balance | $338,839 | $401,198 | ▲ $62,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,884 | - |
| Leasehold Improvements | $41,057 | $42,218 | - |
| Name | Title |
|---|---|
| Jon Elmen | President |
| Kristi Halford | Vice President |
| Brian Barnhill | Director |
| Jason Crossley | Director |
| Mason Goodhand | Director |
| Anne Jones | At Large |
| Annie Herrneckar | Secretary |
| Steve Esplin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,633 |
| Salaries, Compensation, and Employee Benefits | $137,111 |
| Total Fundraising Expense | $9,792 |
| Grants and Similar Amounts Paid | $3,974 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,887 | $14,824 | $7,413 | $74,124 |
| Other Expenses | $65,389 | - | - | $65,389 |
| Occupancy | $42,946 | - | - | $42,946 |
| All Other Expenses | $37,666 | - | - | $37,666 |
| Travel | $37,017 | - | - | $37,017 |
| Payroll Taxes | $28,831 | - | - | $28,831 |
| Current Officers, Directors, Trustees, and Key Employees | $26,110 | - | - | $26,110 |
| Fees for Services Accounting | $11,892 | $9,514 | $2,379 | $23,785 |
| Fees for Services Other | $23,749 | - | - | $23,749 |
| Payments to Affiliates | $21,502 | - | - | $21,502 |
| Office Expenses | $21,478 | - | - | $21,478 |
| Depreciation Depletion | $11,897 | - | - | $11,897 |
| Insurance | $11,823 | - | - | $11,823 |
| Pension Plan Contributions | $4,087 | $1,749 | - | $5,836 |
| Grants to Domestic Orgs | $3,974 | - | - | $3,974 |
| Advertising | $3,405 | - | - | $3,405 |
| Other Employee Benefits | $1,547 | $663 | - | $2,210 |
| Information Technology | $497 | - | - | $497 |
| Total Functional Expenses | $870,176 | $26,750 | $9,792 | $906,718 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Payable | $4,713 |
| Payroll Taxes Payable | $980 |
| Sep Payable | $180 |
“Organization's Process to Review Form 990 Return was provided to executive committee for review and questions prior to filing.”
“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.”
“Governing Documents Disclosure Explanation Documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3405 |
| IRS990/AllOtherContributionsAmt | 0 | 37307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN BOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352147989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 SUN PEAK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84098 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17058 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3974 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6138 |
| IRS990/CYOtherExpensesAmt | 0 | 765633 |
| IRS990/CYOtherRevenueAmt | 0 | 25564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 869080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137111 |
| IRS990/CYTotalExpensesAmt | 0 | 906718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11897 |
| IRS990/Desc | 0 | 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, player clinics, All-State, All-American and Academic All-American programs, Physical Education Curriculum for lacrosse and several outreach initiatives. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 870176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2379 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9514 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23785 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JON ELMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI HALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ESPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE HERRNECKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MASON GOODHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BARNHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 17058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3974 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3974 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 955147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11823 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91159 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3385 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2210 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES/OFFICIALS STIPE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEAGUE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12873 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10580 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2111 |
| IRS990/OtherRevenueTotalAmt | 0 | 25564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21502 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28831 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5836 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25202 |
| IRS990/PrincipalOfficerNm | 0 | Ken Hekking |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 869080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4672 |
| IRS990/PYOtherExpensesAmt | 0 | 786898 |
| IRS990/PYOtherRevenueAmt | 0 | 38889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189904 |
| IRS990/PYTotalExpensesAmt | 0 | 990727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 998154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 169648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 869080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 968417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1013544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 870196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4683556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4853204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 923445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 993482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4853204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 929583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 998154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1029194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4865947 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7884 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7884 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 83275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SEP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5873 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990 Return was provided to executive committee for review and questions prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents Disclosure Explanation Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 401198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54365 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 870176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 906718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379790 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 870176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 869080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37017 |
| IRS990/TravelGrp/TotalAmt | 0 | 37017 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 331360 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 379790 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 676 CONFLUENCE AVE 4260 SOUTH |
| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84123 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.