Civic Intelligence

Larchmont-Mamaroneck Youth Lacrosse Association Inc.

990 • Fiscal year 2014 • EIN 13-4164160

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.LMYL.NET
One Chatsworth Avenue No 94410538

(212) 755-8200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$3,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

44%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$115,738

Up $35,619 (+44%) from 2013

Net Assets

Up

$114,786

Up $34,667 (+43%) from 2013

Liabilities

Up

$952

Up $952 from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

$284,825

No earlier filing loaded for comparison.

Expenses

Down

$250,158

Down $41,433 (-14%) from 2013

Net Income

$34,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $88,949Liabilities 2011: $0Net Assets 2011: $88,9492011Assets 2012: $79,987Liabilities 2012: $0Net Assets 2012: $79,9872012Assets 2013: $80,119Liabilities 2013: $0Net Assets 2013: $80,1192013Assets 2014: $115,738Liabilities 2014: $952Net Assets 2014: $114,7862014Assets 2015: $95,964Liabilities 2015: $1,470Net Assets 2015: $94,4942015Assets 2016: $128,223Liabilities 2016: $0Net Assets 2016: $128,2232016Assets 2017: $223,930Liabilities 2017: $0Net Assets 2017: $223,9302017Assets 2018: $212,661Liabilities 2018: $0Net Assets 2018: $212,6612018Assets 2019: $189,088Liabilities 2019: $0Net Assets 2019: $189,0882019Assets 2020: $39,788Liabilities 2020: $0Net Assets 2020: $39,7882020Assets 2021: $156,156Liabilities 2021: $0Net Assets 2021: $156,1562021Assets 2022: $221,694Liabilities 2022: $0Net Assets 2022: $221,6942022Assets 2023: $165,447Liabilities 2023: $0Net Assets 2023: $165,4472023Assets 2024: $207,836Liabilities 2024: $0Net Assets 2024: $207,8362024

Highlighted filing

2014

Assets$115,738
Liabilities$952
Net Assets$114,786
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $246,284Expenses 2011: $236,428Net Income 2011: $9,8562011Revenue 2012: $307,833Expenses 2012: $316,795Net Income 2012: -$8,9622012Expenses 2013: $291,5912013Revenue 2014: $284,825Expenses 2014: $250,158Net Income 2014: $34,6672014Revenue 2015: $265,385Expenses 2015: $288,861Net Income 2015: -$23,4762015Revenue 2016: $347,795Expenses 2016: $314,066Net Income 2016: $33,7292016Revenue 2017: $368,067Expenses 2017: $272,360Net Income 2017: $95,7072017Revenue 2018: $367,366Expenses 2018: $378,635Net Income 2018: -$11,2692018Revenue 2019: $371,636Expenses 2019: $395,207Net Income 2019: -$23,5712019Revenue 2020: $11,231Expenses 2020: $160,532Net Income 2020: -$149,3012020Revenue 2021: $399,264Expenses 2021: $282,896Net Income 2021: $116,3682021Revenue 2022: $378,677Expenses 2022: $313,139Net Income 2022: $65,5382022Revenue 2023: $409,901Expenses 2023: $466,148Net Income 2023: -$56,2472023Revenue 2024: $440,852Expenses 2024: $398,461Net Income 2024: $42,3912024

Highlighted filing

2014

Revenue$284,825
Expenses$250,158
Net Income$34,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$284,825
Mission and Program Overview

Mission

Youth education and teaching of the sport of lacrosse in the larchmont/mamaroneck new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,017$114,793▲ $36,776
Rtn Earn Endowment Incm Other Fnds$80,119$114,786▲ $34,667
Prepaid Expenses and Deferred Charges$2,102$170▼ $1,932
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,119$115,738▲ $35,619
Other Assets Total-$775-
Liabilities
Accounts Payable and Accrued Expenses-$952-
Total Liabilities$0$952▲ $952
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,119$114,786▲ $34,667
Total Liabilities and Net Assets / Fund Balance$80,119$115,738▲ $35,619
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey OwenDirectorPT$3,000$3,000
Katherine VerniVice PresidentPT$2,500$2,500
PATRICIA O'BYRNETreasurerPT$2,250$2,250

Board Members and Trustees

NameTitle
Christopher F KnowlesPresident
Bryan MartinDirector
Heather MahlandDirector
Peter BennettDirector
John Kevin MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,408
Grants and Similar Amounts Paid$5,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,301$16,198-$120,499
Other Expenses$7,490--$7,490
Grants to Domestic Individuals$5,750--$5,750
Fees for Services Accounting-$3,400-$3,400
Information Technology-$575-$575
Total Functional Expenses$229,985$20,173$0$250,158
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The tax return is reviewed by the board before filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are not provided to the public.”

Filing and Contact Details

Filer

EIN
13-4164160
Phone
2127558200

Signing Officer

Name
Chris Knowles
Title
President
Phone
2127558200
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Knowles
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Amy Brelia
Phone
9148343488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24F

“Form 990, part ix, line 24f other expenses program league expenses 40,667 coaches/refrees/evaluators 45,509 trainer fees 6,122 supplies/equipment 12,003 total 104,301 mgt & general bank & credit card fees 9,181 board meetings 1,367 administrative costs 5,650 total 16,198”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IX, LINE 24F OTHER EXPENSES PROGRAM LEAGUE EXPENSES 40,667 COACHES/REFREES/EVALUATORS 45,509 TRAINER FEES 6,122 SUPPLIES/EQUIPMENT 12,003 TOTAL 104,301 MGT & GENERAL BANK & CREDIT CARD FEES 9,181 BOARD MEETINGS 1,367 ADMINISTRATIVE COSTS 5,650 TOTAL 16,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24F
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE CHATSWORTH AVENUE NO 944
IRS990/USAddress/City0LARCHMONT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LMYL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127558200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LARCHMONTMAMARONECK YOUTH LACROSSE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0134164160
ReturnHeader/Filer/PhoneNum02127558200
ReturnHeader/Filer/USAddress/AddressLine10ONE CHATSWORTH AVENUE NO 944
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133915580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE BRELIA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 PALMER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARCHMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010538
ReturnHeader/PreparerPersonGrp/PhoneNum09148343488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BRELIA
ReturnHeader/ReturnTs02014-10-30T12:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,738
Liabilities
$952
Net assets
$114,786
Revenue
$284,825
Expenses
$250,158
Net income
$34,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.41$3.98$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.10$4.66$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.79$3.13$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.99$2.83$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$1.61$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.72$3.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.67$3.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.68$2.72$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.48$3.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$2.65$2.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.85$2.50$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.92
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$3.08$3.17$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.46$2.36$0.10