INTERMOUNTAIN LACROSSE UTAH INC

EIN: 814834576 501(c)(3) Recreation & Sports

MURRAY, UT

Total Revenue
$1,985,336
Total Expenses
$1,839,089
Total Assets
$823,350
Net Assets
$821,641
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
UT
Principal Officer
NIKI HARDING
Phone
8015909950
Tax Period
2023-01-01 to 2023-12-31

INTERMOUNTAIN LACROSSE UTAH INC, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 7% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,016
Program Service Revenue $1,961,620
Investment Income $8,958
Other Revenue $1,742
TOTAL REVENUE $1,985,336

Expense Breakdown

Grants Paid $100,057
Salaries & Benefits $269,708
Fundraising Expenses $0
Program Expenses $1,556,067
Other Expenses $1,469,324
TOTAL EXPENSES $1,839,089

Year-over-Year Comparison

2023 2022 Change
Revenue $1,985,336 $1,753,930 +0.1%
Expenses $1,839,089 $1,571,995 +0.2%
Net Income $146,247 $181,935 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
760

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$78,369
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKI HARDING DIRECTOR 40.00
Director
$78,369 $0 $78,369
DAN DUGAN PRESIDENT 1.50
Officer Director
$0 $0 $0
BOB CALDWELL VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JAMES BARKER AT LARGE 1.00
Director
$0 $0 $0
JENNIFER CAREY AT LARGE 1.00
Director
$0 $0 $0
PHILLIP BECK TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE BUECHNER AT LARGE 1.00
Director
$0 $0 $0
DOUG CUNEO AT LARGE 1.00
Director
$0 $0 $0
STEPHEN CHEN AT LARGE 1.00
Director
$0 $0 $0
LANDON CLARK AT LARGE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,985,336 $1,839,089 $823,350 $146,247
2022 $1,753,930 $1,571,995 $676,500 $181,935
2021 $1,610,756 $1,499,781 $495,421 $110,975
2020 $1,106,688 $1,076,131 $441,633 $30,557
2019 $1,811,581 $1,815,392 $354,297 $-3,811
2018 $1,139,795 $1,073,723 $358,287 $66,072
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