Civic Intelligence

Lancaster Lax Association Inc

990EZ • Fiscal year 2020 • EIN 16-1612145

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

635 Ransom RdLancaster, NY 14086

(716) 901-5970

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

6.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,850

Up $1,010 (+1.7%) from 2019

Net Assets

$56,676

No earlier filing loaded for comparison.

Liabilities

Up

$5,174

Up $434 (+9.2%) from 2019

Revenue

Down

$787

Down $23,956 (-97%) from 2019

Expenses

Down

$211

Down $25,821 (-99%) from 2019

Net Income

Up

$576

Up $1,865 (+145%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $39,146Liabilities 2011: $2592011Assets 2012: $52,241Liabilities 2012: $6,5232012Assets 2013: $59,300Liabilities 2013: $6,1282013Assets 2014: $55,839Liabilities 2014: $8,2042014Assets 2015: $62,113Liabilities 2015: $10,0992015Assets 2016: $68,090Liabilities 2016: $9,8532016Assets 2017: $72,426Liabilities 2017: $15,3392017Assets 2018: $65,770Liabilities 2018: $8,3812018Assets 2019: $60,840Liabilities 2019: $4,7402019Assets 2020: $61,850Liabilities 2020: $5,174Net Assets 2020: $56,6762020Assets 2021: $60,259Liabilities 2021: $5,174Net Assets 2021: $55,0852021

Highlighted filing

2020

Assets$61,850
Liabilities$5,174
Net Assets$56,676

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,027Expenses 2011: $42,186Net Income 2011: $5,8412011Revenue 2012: $50,399Expenses 2012: $44,086Net Income 2012: $6,3132012Revenue 2013: $44,897Expenses 2013: $37,443Net Income 2013: $7,4542013Revenue 2014: $46,005Expenses 2014: $51,542Net Income 2014: -$5,5372014Revenue 2015: $64,194Expenses 2015: $59,815Net Income 2015: $4,3792015Revenue 2016: $41,884Expenses 2016: $55,166Net Income 2016: -$13,2822016Revenue 2017: $38,779Expenses 2017: $39,929Net Income 2017: -$1,1502017Revenue 2018: $26,547Expenses 2018: $26,245Net Income 2018: $3022018Revenue 2019: $24,743Expenses 2019: $26,032Net Income 2019: -$1,2892019Revenue 2020: $787Expenses 2020: $211Net Income 2020: $5762020Revenue 2021: $156Expenses 2021: $1,747Net Income 2021: -$1,5912021

Highlighted filing

2020

Revenue$787
Expenses$211
Net Income$576
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$787
Mission and Program Overview

Mission

Provide lacrosse instruction & game play opportunities for area youth.

Program Services

DescriptionGrantsExpenses
Due to the CCOVID - 19 Epidemic, we had no activity for this reporting period.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LindDirector & Treasurer-$0--
David KnupferDirector-$0--
Jason StantonDirector-$0--
Bryan O'NeillDirector-$0--
Corey OstrowskiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Lax Association Inc
EIN
16-1612145
Phone
7169015970
Address
635 Ransom Rd, Lancaster, NY 14086

Signing Officer

Name
Brian Lind
Title
Treasurer
Phone
7169015970
Signed
2021-02-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^NYS Sales Tax Vendor Credit;3^Total;3^

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Service Charges;1|Web Domains and Hosting;243|Officiuals;-59^Total;185^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^unspent travel team funds;5174^Total;5174^

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Lind
IRS990EZ/BooksInCareOfDetail/PhoneNum07169015970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 Ransom Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0787
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0784
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056676
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Lind
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Knupfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corey Ostrowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0185
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide lacrosse instruction & game play opportunities for area youth.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Due to the CCOVID - 19 Epidemic, we had no activity for this reporting period.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05174
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0211
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0787
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lancasterlax.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01926
IRS990ScheduleA/InvestmentIncomeCYPct00.01586
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98414
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0119510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048044
IRS990ScheduleA/Total509Grp/TotalAmt0119510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^NYS Sales Tax Vendor Credit;3^Total;3^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Charges;1|Web Domains and Hosting;243|Officiuals;-59^Total;185^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^unspent travel team funds;5174^Total;5174^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Lind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07169015970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER LAX ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0161612145
ReturnHeader/Filer/PhoneNum07169015970
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 Ransom Rd
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/ReturnTs02021-02-09T09:08:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings