Civic Intelligence

Utah Lacrosse Association

990 • Fiscal year 2015 • EIN 87-0522148

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

676 Confluence Ave 4260 SouthMurray, UT 84123

(801) 590-9950

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$401,198
Liabilities$21,408
Net Assets$379,790

Operations Trend

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

2015

Revenue$955,147
Expenses$906,718
Net Income$48,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$955,147
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,884-
Leasehold Improvements$41,057$42,218-
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
$54,365
Program Service Revenue
$869,080
Investment Income
$6,138
Other Revenue
$25,564
All Other Contributions
$37,307
Change in Net Assets
$48,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Payroll Taxes Payable$980
Sep Payable$180
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 11

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
2016-06-29
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 Drive, Park City, UT 84098
Preparer
Steven G Bowers CPA
Phone
4352147989
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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013925
IRS990/PYInvestmentIncomeAmt04672
IRS990/PYOtherExpensesAmt0786898
IRS990/PYOtherRevenueAmt038889
IRS990/PYProgramServiceRevenueAmt0929528
IRS990/PYRevenuesLessExpensesAmt07427
IRS990/PYSalariesCompEmpBnftPaidAmt0189904
IRS990/PYTotalExpensesAmt0990727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048429
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0869080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0968417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01013544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04683556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012743
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt04853204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01028502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888004
IRS990ScheduleA/Total509Grp/TotalAmt04853204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0929583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04865947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042218
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041057
IRS990ScheduleD/TotalLiabilityAmt05873
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338839
IRS990/TotalAssetsEOYAmt0401198
IRS990/TotalAssetsGrp/BOYAmt0338839
IRS990/TotalAssetsGrp/EOYAmt0401198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07479
IRS990/TotalLiabilitiesEOYAmt021408
IRS990/TotalLiabilitiesGrp/BOYAmt07479
IRS990/TotalLiabilitiesGrp/EOYAmt021408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870176
IRS990/TotalProgramServiceRevenueAmt0869080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt037017
IRS990/TravelGrp/TotalAmt037017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 CONFLUENCE AVE 4260 SOUTH
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084123

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