Civic Intelligence

Amherst Lacrosse Association Inc

EIN 16-1489539 • 501(c)3 • Williamsville, NY

Profile

To educate boys & girls ages 18 and under in the sport of lacrosse through practice and competition.

65 Laurie LeaWilliamsville, NY 14221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$33,884

Up $4,022 (+13%) from 2022

Liabilities

Up

$9,944

Up $3,518 (+55%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$57,148

Down $3,644 (-6.0%) from 2022

Expenses

Down

$56,644

Down $1,820 (-3.1%) from 2022

Net Income

Down

$504

Down $1,824 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $22,157Liabilities 2010: $0Net Assets 2010: $22,1572010Assets 2011: $25,166Liabilities 2011: $0Net Assets 2011: $25,1662011Assets 2012: $25,461Liabilities 2012: $0Net Assets 2012: $25,4612012Assets 2013: $22,932Liabilities 2013: $0Net Assets 2013: $22,9322013Assets 2014: $18,793Liabilities 2014: $0Net Assets 2014: $18,7932014Assets 2015: $21,137Liabilities 2015: $0Net Assets 2015: $21,1372015Assets 2016: $16,036Liabilities 2016: $0Net Assets 2016: $16,0362016Assets 2017: $18,230Liabilities 2017: $0Net Assets 2017: $18,2302017Assets 2018: $24,049Liabilities 2018: $02018Assets 2019: $29,130Liabilities 2019: $0Net Assets 2019: $29,1302019Assets 2020: $17,907Liabilities 2020: $292Net Assets 2020: $17,6152020Assets 2021: $21,293Liabilities 2021: $185Net Assets 2021: $21,1082021Assets 2022: $29,862Liabilities 2022: $6,426Net Assets 2022: $23,4362022Assets 2023: $33,884Liabilities 2023: $9,9442023

Highlighted filing

2023

Assets$33,884
Liabilities$9,944
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $76,704Expenses 2010: $79,631Net Income 2010: -$2,9272010Revenue 2011: $64,749Expenses 2011: $61,740Net Income 2011: $3,0092011Revenue 2012: $56,458Expenses 2012: $56,163Net Income 2012: $2952012Revenue 2013: $51,415Expenses 2013: $53,944Net Income 2013: -$2,5292013Revenue 2014: $39,358Expenses 2014: $43,497Net Income 2014: -$4,1392014Revenue 2015: $40,240Expenses 2015: $37,896Net Income 2015: $2,3442015Revenue 2016: $34,426Expenses 2016: $39,527Net Income 2016: -$5,1012016Revenue 2017: $38,972Expenses 2017: $36,778Net Income 2017: $2,1942017Revenue 2018: $47,432Expenses 2018: $41,613Net Income 2018: $5,8192018Revenue 2019: $52,925Expenses 2019: $47,844Net Income 2019: $5,0812019Revenue 2020: $25,320Expenses 2020: $36,835Net Income 2020: -$11,5152020Revenue 2021: $47,885Expenses 2021: $44,392Net Income 2021: $3,4932021Revenue 2022: $60,792Expenses 2022: $58,464Net Income 2022: $2,3282022Revenue 2023: $57,148Expenses 2023: $56,644Net Income 2023: $5042023

Highlighted filing

2023

Revenue$57,148
Expenses$56,644
Net Income$504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.9$9.94$57.1$56.6$0.50
2022Detailed filing. Detailed filing data is available for this year.$29.9$6.43$23.4$60.8$58.5$2.33
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.19$21.1$47.9$44.4$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.29$17.6$25.3$36.8$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$52.9$47.8$5.08
2018Summary only. Only limited summary data is available for this year.$24.0$0.00$47.4$41.6$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$39.0$36.8$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$34.4$39.5$5.10
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$40.2$37.9$2.34
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$39.4$43.5$4.14
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$51.4$53.9$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$56.5$56.2$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$64.7$61.7$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$76.7$79.6$2.93
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$60,792
Mission and Program Overview

Mission

To educate boys ages 18 and under in the sport of lacrosse through practice and competition.

Program Services

DescriptionGrantsExpenses
SUMMER AND WINTER LEAGUE FOR BOYS AGES 18 AND UNDER TO MEET FOUR TIMES A WEEK IN THE SUMMER, AND TWO TIMES A WEEK IN WINTER TO PRACTICE & COMPETE WITH OTHER LEAGUES.$0$58,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD GREENWAYDirectorPT$0--
KEN CUMMINSTreasurerPT$0--
RICHARD HOPKINSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Amherst Lacrosse Association Inc
EIN
16-1489539
Phone
7168665458
Address
65 LAURIE LEA, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Ken Cummins
Title
Treasurer
Phone
7168665458
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery R Kruska CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment. Amount: 17,260. Description: administrative. Amount: 3,979. Description: food. Amount: 688. Description: lodging. Amount: 2,328. Description: tournament fees. Amount: 2,487. Description: miscellaneous. Amount: 439. Description: transportation. Amount: 3,390. Description: coach fees. Amount: 4,471. Description: referee fees. Amount: 1,900. Description: membership fees. Amount: 7,840. Description: utilities. Amount: 293. Description: director fees. Amount: 4,419. Total to form 990-ez, line 16: 49,494.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 185. End of year amount: 6,426.

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN CUMMINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07166346806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04320 FAIRFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029862
IRS990EZ/GrossReceiptsAmt060792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023436
IRS990EZ/OccupancyRentUtltsAndMaintAmt06970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE BOYS AGES 18 AND UNDER IN THE SPORT OF LACROSSE THROUGH PRACTICE AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER AND WINTER LEAGUE FOR BOYS AGES 18 AND UNDER TO MEET FOUR TIMES A WEEK IN THE SUMMER, AND TWO TIMES A WEEK IN WINTER TO PRACTICE & COMPETE WITH OTHER LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06426
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058464
IRS990EZ/TotalProgramServiceExpensesAmt058464
IRS990EZ/TotalRevenueAmt060792
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234354
IRS990ScheduleA/TotalSupportAmt0234354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT. AMOUNT: 17,260. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,979. DESCRIPTION: FOOD. AMOUNT: 688. DESCRIPTION: LODGING. AMOUNT: 2,328. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,487. DESCRIPTION: MISCELLANEOUS. AMOUNT: 439. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,390. DESCRIPTION: COACH FEES. AMOUNT: 4,471. DESCRIPTION: REFEREE FEES. AMOUNT: 1,900. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 7,840. DESCRIPTION: UTILITIES. AMOUNT: 293. DESCRIPTION: DIRECTOR FEES. AMOUNT: 4,419. TOTAL TO FORM 990-EZ, LINE 16: 49,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 6,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CUMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168665458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST LACROSSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0161489539
ReturnHeader/Filer/PhoneNum07168665458
ReturnHeader/Filer/USAddress/AddressLine1Txt065 LAURIE LEA
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY R KRUSKA CPA
ReturnHeader/ReturnTs02023-05-15T09:16:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits