Civic Intelligence

Amherst Highway Employees Association Inc

990EZ • Fiscal year 2019 • EIN 22-3073837

Jan 01, 2019 to Dec 31, 2019 • Filed on May 30, 2020

1042 North Forest RoadWilliamsville, NY 14221

(716) 633-4377

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$1,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$187,529

Down $2,898 (-1.5%) from 2018

Net Assets

Down

$187,529

Down $2,898 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$67,822

Down $1,853 (-2.7%) from 2018

Expenses

Up

$70,720

Up $21,746 (+44%) from 2018

Net Income

Down

-$2,898

Down $23,599 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $48,258Net Assets 2010: $48,2582010Assets 2011: $82,758Net Assets 2011: $82,7582011Assets 2012: $88,411Net Assets 2012: $88,4112012Assets 2013: $104,963Net Assets 2013: $104,9632013Assets 2014: $138,803Net Assets 2014: $138,8032014Assets 2015: $147,623Net Assets 2015: $147,6232015Assets 2016: $166,157Liabilities 2016: $0Net Assets 2016: $166,1572016Assets 2017: $169,726Liabilities 2017: $0Net Assets 2017: $169,7262017Assets 2018: $190,427Liabilities 2018: $0Net Assets 2018: $190,4272018Assets 2019: $187,529Liabilities 2019: $0Net Assets 2019: $187,5292019Assets 2020: $196,374Liabilities 2020: $0Net Assets 2020: $196,3742020Assets 2021: $200,148Liabilities 2021: $0Net Assets 2021: $200,1482021Assets 2022: $210,050Liabilities 2022: $0Net Assets 2022: $210,0502022Assets 2023: $219,667Liabilities 2023: $0Net Assets 2023: $219,6672023Assets 2024: $213,354Liabilities 2024: $0Net Assets 2024: $213,3542024

Highlighted filing

2019

Assets$187,529
Liabilities$0
Net Assets$187,529

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,108Expenses 2010: $36,809Net Income 2010: $8,2992010Revenue 2011: $65,578Expenses 2011: $31,078Net Income 2011: $34,5002011Revenue 2012: $49,563Expenses 2012: $43,910Net Income 2012: $5,6532012Revenue 2013: $57,899Expenses 2013: $41,347Net Income 2013: $16,5522013Revenue 2014: $73,348Expenses 2014: $39,508Net Income 2014: $33,8402014Revenue 2015: $58,685Expenses 2015: $49,865Net Income 2015: $8,8202015Revenue 2016: $57,995Expenses 2016: $39,461Net Income 2016: $18,5342016Revenue 2017: $44,360Expenses 2017: $40,791Net Income 2017: $3,5692017Revenue 2018: $69,675Expenses 2018: $48,974Net Income 2018: $20,7012018Revenue 2019: $67,822Expenses 2019: $70,720Net Income 2019: -$2,8982019Revenue 2020: $58,157Expenses 2020: $49,312Net Income 2020: $8,8452020Revenue 2021: $54,288Expenses 2021: $50,514Net Income 2021: $3,7742021Revenue 2022: $53,322Expenses 2022: $43,420Net Income 2022: $9,9022022Revenue 2023: $58,991Expenses 2023: $49,374Net Income 2023: $9,6172023Revenue 2024: $60,501Expenses 2024: $69,102Net Income 2024: -$8,6012024

Highlighted filing

2019

Revenue$67,822
Expenses$70,720
Net Income-$2,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 30, 2020
Return Version
2019v5.1
Gross Receipts
$67,822
Mission and Program Overview

Mission

To provide collective bargaining for members.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDED MEMBERS WITH COLLECTIVE BARGAINING ABILITY WITH THE TOWN OF AMHERST, NEW YORK.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOOTHVice President-$1,000-$1,000
MICHAEL NOLTEETreasurer-$1,000-$1,000
MICHAEL HUGHESSecretary-$1,000-$1,000
STEVE FLOSSPresident-$0--
Filing and Contact Details

Filer

Filer Name
AMHERST HIGHWAY EMPLOYEES' ASSOCIATION
EIN
22-3073837
Phone
7166334377
Address
1042 NORTH FOREST ROAD, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Michael Noltee
Title
Treasurer
Phone
7166334377
Signed
2020-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 618.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 1,038.

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

Description: gifts & donations. Amount: 3,174. Description: information technology. Amount: 300. Description: insurance. Amount: 225. Description: meetings. Amount: 8,188. Description: member functions. Amount: 3,428. Description: office expense. Amount: 406. Description: retirement gifts. Amount: 23,800. Description: telephone. Amount: 3,312. Description: travel. Amount: 66. Description: misc expenses. Amount: 81. Total to form 990-ez, line 16: 42,980.

Raw XML Appendix120 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/PersonNm0MICHAEL NOLTEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166334377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01042 FOREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022718
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt067822
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0618
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066166
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NOLTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042980
IRS990EZ/OtherRevenueTotalAmt01038
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDED MEMBERS WITH COLLECTIVE BARGAINING ABILITY WITH THE TOWN OF AMHERST, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070720
IRS990EZ/TotalRevenueAmt067822
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 1,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFTS & DONATIONS. AMOUNT: 3,174. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 225. DESCRIPTION: MEETINGS. AMOUNT: 8,188. DESCRIPTION: MEMBER FUNCTIONS. AMOUNT: 3,428. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 406. DESCRIPTION: RETIREMENT GIFTS. AMOUNT: 23,800. DESCRIPTION: TELEPHONE. AMOUNT: 3,312. DESCRIPTION: TRAVEL. AMOUNT: 66. DESCRIPTION: MISC EXPENSES. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 42,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NOLTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166334377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST HIGHWAY EMPLOYEES' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0223073837
ReturnHeader/Filer/PhoneNum07166334377
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 NORTH FOREST ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0378FFA10898F62774BC22658F7CC2C980748A266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.183.162
ReturnHeader/FilingSecurityInformation/IPDt02020-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08321 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166331373
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M STRAKA CPA
ReturnHeader/ReturnTs02020-06-16T10:41:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.61$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.59$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.54$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.58$0.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.70$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.44$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.73$0.40$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.50$0.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.66$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.45$0.37$0.08