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Intermountain Lacrosse Utah INC

Tax-deductible

Salt Lake Cty, UT501(c)(3)Recreation & SportsEIN 81-4834576Revenue $2.3M in FY2024

On file with the IRSimlaxutah.org676 W Confluence Ave, 84123-1378 · Salt Lake Cty, UTTax-exempt since Jul 2017Publicly supported — 509(a)(2)

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Intermountain Lacrosse is dedicated to the promotion, development, administration, and organization of amateur Lacrosse leagues throughout Utah and the Intermountain west. The league is directly accountable to its members, constantly striving for fairness and excellence in all aspects of the game, and focused on providing the experiences that foster life-long Lacrosse participation. The organization is dedicated toward promoting national sports competition through the leagues IT administers, as well as supporting the national governing body of the sport through launching many of their coaches education initiatives.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 500 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $115K a year · 7% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$85K
to officers and key staff · 4% of spending
Top officer’s pay lower than 76% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.1% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+15% vs prior year
Spent
$2.2M
To programs
86%
Net assets
$927K
By yearFY2020–FY2024
Revenue
$2.3M
FY2024▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2022$1.8M
FY2023$2.0M
FY2024$2.3M
Expenses
$2.2M
FY2024▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$1.8M
FY2024$2.2M
Net assets
$927K
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$382K
FY2021$493K
FY2022$675K
FY2023$822K
FY2024$927K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.9M Management & general 14% · $307K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $85K paid to officers and key staff.

Part VII, Section A · reportable compensation
Niki Harding
Director
$84,504Pt VII · Sec A
Dan Dugan
President
$0Pt VII · Sec A
Bob Caldwell
Vice Preside
$0Pt VII · Sec A
James Barker
At Large
$0Pt VII · Sec A
$0Pt VII · Sec A
Phillip Beck
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Doug Cuneo
At Large
$0Pt VII · Sec A

Niki Harding’s $85K as Director is at the 24th percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Niki Harding$84,504$78,369$72,225$69,400$53,857
Marty Wescott————$20,100

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Intermountain Lacrosse Utah INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes and develops amateur lacrosse leagues, fostering lifelong participation and promoting national competition.

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Provided by the organization

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3 programs · $1.9M · in their own filed words · FY2024
01

Providing coaching, training, and access to other game personnel to give the best playing opportunity for lacrosse participants through practices and games. About 4,700 games were organized in 2023 with trained officials, coaches, certified trainers, and score keepers.

$846Kprogram expense
02

Providing playing opportunities for lacrosse athletes by administrating and organizing games and tournaments throughout utah and the intermountain west. About 4700 games were organized and administered in 2024.

$717Kprogram expense
03

Providing the basic equipment needed for teams to practice and play in games. This includes equipment such as balls, paint, first aid supplies, pads, and reversible jerseys to teams.

$301Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
US Lacrosse INCFY2024$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $198 · 2022–2022
Unitemized GrantFY2022$198

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$31K
Gifts and grantsLn 1h$18K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.9M
Managementcol C$307K
Owns and owesPt X
$927K
net assets · Ln 32
Cash and savingsLn 1–2$523K
Total assetsLn 16$929K
LiabilitiesLn 26$1K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18K
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$31K
Gains on assetsLn 7$10K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$244K
SavingsLn 2$279K
Cash and savings togetherLn 1–2$523K
InvestmentsLn 11–13$229K
Land, buildings, equipmentLn 10c$82K
Total assetsLn 16$929K
LiabilitiesLn 26$1K
Net assetsLn 32$927K
OperationsPt I, VI
EmployeesI 54
VolunteersI 6500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$442K$523K
InvestmentsLn 11–13$196K$229K
Land, buildings, equipmentLn 10c$79K$82K
Total assetsLn 16$823K$929K
LiabilitiesLn 26$2K$1K
Net assetsLn 32$822K$927K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$116K$116K
Pay of current officers, directors and key staffLn 5$85K$8K$76K
Other salaries and wagesLn 7$170K$150K$20K
Pension plan contributionsLn 8$6K$6K
Other employee benefitsLn 9$20K$20K
Payroll taxesLn 10$19K$11K$7K
Legal feesLn 11b$366$366
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$7K$7K
Office expensesLn 13$20K$20K
OccupancyLn 16$64K$64K
TravelLn 17$31K$31K
Depreciation, depletion and amortizationLn 22$40K$28K$12K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$1.3M$1.3M
All other expensesLn 24e$264K$238K$26K
Total functional expensesLn 25$2.2M$1.9M$307K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.3M$2.2M$105K$927K 990 PDF
FY2023 $2.0M$1.8M$146K$822K 990 PDF
FY2022 $1.8M$1.6M$182K$675K 990 PDF
FY2021 $1.6M$1.5M$111K$493K 990 PDF
FY2020 $1.1M$1.1M$31K$382K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,275,225 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,016$18,000
I-9 Program service revenuePrior year $1,961,620$2,226,361
I-10 Investment incomePrior year $8,958$31,360
I-11 Other revenuePrior year $1,742−$496
I-12 Total revenuePrior year $1,985,336$2,275,225
I-13 Grants and similar amounts paidPrior year $100,057$116,140
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $269,708$298,723
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,469,324$1,755,495
I-18 Total expensesPrior year $1,839,089$2,170,358
I-19 Revenue less expensesPrior year $146,247$104,867
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $2,275,225 across 6 lines filed
Lines not itemized here account for −$496 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$18,000
VIII-1h Total contributions, gifts and grants$18,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,226,361$2,226,361
VIII-3 Investment incomeExcluded from tax $21,004$21,004
VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,356$10,356
VIII-12 Total revenueRelated to mission $2,225,865 · Excluded from tax $31,360$2,275,225
Part IX · Statement of functional expenses $2,170,358 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $116,140$116,140
IX-5 Pay of current officers, directors and key staffPrograms $8,450 · Management $76,053$84,503
IX-7 Other salaries and wagesPrograms $149,601 · Management $20,290$169,891
IX-8 Pension plan contributionsManagement $6,280$6,280
IX-9 Other employee benefitsManagement $19,509$19,509
IX-10 Payroll taxesPrograms $11,262 · Management $7,278$18,540
IX-11b Legal feesManagement $366$366
IX-11c Accounting feesManagement $3,475$3,475
IX-12 Advertising and promotionManagement $6,849$6,849
IX-13 Office expensesManagement $19,763$19,763
IX-16 OccupancyManagement $63,967$63,967
IX-17 TravelManagement $30,965$30,965
IX-22 Depreciation, depletion and amortizationPrograms $28,446 · Management $12,000$40,446
IX-23 InsuranceManagement $14,262$14,262
IX-24 Other expenses (24a–d)Programs $1,311,371$1,311,371
IX-24e All other expensesPrograms $238,022 · Management $26,009$264,031
IX-25 Total functional expensesPrograms $1,863,292 · Management $307,066 · Fundraising $0$2,170,358
Part X · Balance sheet $928,655 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $328,265$244,341
X-2 Savings and temporary cash investmentsStart of year $114,000$278,919
X-10c Land, buildings and equipment, netStart of year $79,197$82,264
X-11 Publicly traded securitiesStart of year $195,888$229,131
X-14 Intangible assetsStart of year $106,000$94,000
X-16 Total assetsStart of year $823,350$928,655
X-25 Other liabilitiesStart of year $1,709$1,214
X-26 Total liabilitiesStart of year $1,709$1,214
X-27 Net assets without donor restrictionsStart of year $821,641$927,441
X-32 Total net assets or fund balancesStart of year $821,641$927,441
X-33 Total liabilities and net assetsStart of year $823,350$928,655
Part XI · Reconciliation of net assets $927,441 net assets at year end
XI-1 Total revenue$2,275,225
XI-2 Total expenses$2,170,358
XI-3 Revenue less expenses$104,867
XI-4 Net assets at start of year$821,641
XI-8 Prior period adjustments$933
XI-10 Net assets at end of year$927,441

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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