Civic Intelligence

Lafayette Amateur Hockey Associatio

EIN 72-1424799 • 501(c)3 • Lafayette, LA

Profile

TEACHING HOCKEY TO KIDS.

930 Center StreetLafayette, LA 70501

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

162%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$32,500

Up $20,107 (+162%) from 2022

Liabilities

Up

$27,758

Up $14,045 (+102%) from 2022

Net Assets

Up

$4,742

Up $6,062 (+459%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$63,734

Up $27,777 (+77%) from 2022

Expenses

Down

$57,672

Down $75,988 (-57%) from 2022

Net Income

Up

$6,062

Up $103,765 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,376Net Assets 2010: $6,3762010Assets 2011: $3,501Net Assets 2011: $3,5012011Assets 2012: $12,759Net Assets 2012: $12,7592012Assets 2013: $894Net Assets 2013: $8942013Assets 2014: $3,681Net Assets 2014: $3,6812014Assets 2015: $242Net Assets 2015: $2422015Assets 2016: $897Net Assets 2016: $8972016Assets 2017: $1,002Liabilities 2017: $02017Assets 2018: $1,664Net Assets 2018: $1,6642018Assets 2019: $374Net Assets 2019: $3742019Assets 2020: $109,925Liabilities 2020: $102,617Net Assets 2020: $7,3082020Assets 2021: $121,154Liabilities 2021: $24,771Net Assets 2021: $96,3832021Assets 2022: $12,393Liabilities 2022: $13,713Net Assets 2022: -$1,3202022Assets 2023: $32,500Liabilities 2023: $27,758Net Assets 2023: $4,7422023

Highlighted filing

2023

Assets$32,500
Liabilities$27,758
Net Assets$4,742
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $22,475Expenses 2010: $21,612Net Income 2010: $8632010Revenue 2011: $79,525Expenses 2011: $82,400Net Income 2011: -$2,8752011Revenue 2012: $83,374Expenses 2012: $74,116Net Income 2012: $9,2582012Revenue 2013: $38,726Expenses 2013: $50,591Net Income 2013: -$11,8652013Revenue 2014: $32,707Expenses 2014: $29,920Net Income 2014: $2,7872014Revenue 2015: $16,051Expenses 2015: $19,491Net Income 2015: -$3,4402015Revenue 2016: $17,919Expenses 2016: $17,264Net Income 2016: $6552016Revenue 2017: $25,357Expenses 2017: $25,252Net Income 2017: $1052017Revenue 2018: $22,099Expenses 2018: $21,437Net Income 2018: $6622018Revenue 2019: $8,131Expenses 2019: $9,420Net Income 2019: -$1,2892019Revenue 2020: $141,127Expenses 2020: $112,356Net Income 2020: $28,7712020Revenue 2021: $368,646Expenses 2021: $279,571Net Income 2021: $89,0752021Revenue 2022: $35,957Expenses 2022: $133,660Net Income 2022: -$97,7032022Revenue 2023: $63,734Expenses 2023: $57,672Net Income 2023: $6,0622023

Highlighted filing

2023

Revenue$63,734
Expenses$57,672
Net Income$6,062
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,500
Liabilities
$27,758
Net assets
$4,742
Revenue
$63,734
Expenses
$57,672
Net income
$6,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$0.64$0.58$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$0.36$1.34$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.25$0.96$3.69$2.80$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.03$0.07$1.41$1.12$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.22$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.33$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.39$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.83$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.80$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.22$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$917,257
Mission and Program Overview

Mission

TEACHING HOCKEY TO KIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,033$31,515▲ $19,482
Pd in Cap Srpls Land Bldg Eqp Fund$684$12,404▲ $11,720
Accounts Receivable$360$60▼ $300
Rtn Earn Endowment Incm Other Fnds$-2,004$-7,662▼ $5,658
Total Assets$12,393$32,500▲ $20,107
Other Assets Total-$925-
Liabilities
Accounts Payable and Accrued Expenses$4,019$17,580▲ $13,561
Unsecured Notes Loans Payable$8,000$8,000→ $0
Other Liabilities$1,694$2,178▲ $484
Total Liabilities$13,713$27,758▲ $14,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,320$4,742▲ $6,062
Total Liabilities and Net Assets / Fund Balance$12,393$32,500▲ $20,107
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jamie SarverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$19,382
Investment Income
$0
Other Revenue
$43,352
All Other Contributions
$1,000
Change in Net Assets
$6,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,734
Total Revenue per Audited Statements
$63,734
Total Revenue per Form 990
$63,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,035--$26,035
Travel$11,681--$11,681
Occupancy$11,158--$11,158
Fees for Services Accounting-$1,700-$1,700
Other Expenses$437$1,800-$437
All Other Expenses$345--$345
Office Expenses$15$21-$36
Total Functional Expenses$54,151$3,521$0$57,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,672
Total Expenses per Audited Statements$57,672
Total Expenses per Form 990$57,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$896,875
Gaming Direct Expenses$853,523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafayette Amateur Hockey Associatio
EIN
72-1424799
Phone
3373193193
Address
930 CENTER STREET, LAFAYETTE, LA 70501

Signing Officer

Name
Jamie Sarver
Title
President
Phone
3372358976
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Sarver
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Clayton E Darnall CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately thirty kids learned about sportsmanship, sharing, competition while learning, and playing hockey in a league atmosphere.”

Form 990, Part IX, Line 11G

“Contract services 26,035 0 0”

Raw XML Appendix315 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
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042993
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026035
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0853523
IRS990/GamingGrossIncomeAmt0896875
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt053
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING HOCKEY TO KIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1320
IRS990/NetAssetsOrFundBalancesEOYAmt04742
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043352
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011158
IRS990/OccupancyGrp/TotalAmt011158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0925
IRS990/OtherExpensesGrp/Desc0BUS DRIVER
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2HOCKEY GEAR
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
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IRS990/OtherExpensesGrp/ProgramServicesAmt1815
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IRS990/OtherExpensesGrp/TotalAmt11800
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IRS990/OtherExpensesGrp/TotalAmt3437
IRS990/OtherLiabilitiesGrp/BOYAmt01694
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IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0684
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE SARVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER FEES & PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019382
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010906
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IRS990/PYOtherExpensesAmt0133660
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2004
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/IndividualWithBooksNm0JAMIE SARVER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY THIRTY KIDS LEARNED ABOUT SPORTSMANSHIP, SHARING, COMPETITION WHILE LEARNING, AND PLAYING HOCKEY IN A LEAGUE ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 26,035 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054151
IRS990/TotalFunctionalExpensesGrp/TotalAmt057672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013713
IRS990/TotalLiabilitiesEOYAmt027758
IRS990/TotalLiabilitiesGrp/BOYAmt013713
IRS990/TotalLiabilitiesGrp/EOYAmt027758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04742
IRS990/TotalOtherProgSrvcExpenseAmt011158
IRS990/TotalProgramServiceExpensesAmt054151
IRS990/TotalProgramServiceRevenueAmt019382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032500
IRS990/TravelGrp/ProgramServicesAmt011681
IRS990/TravelGrp/TotalAmt011681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/USAddress/AddressLine1Txt0930 CENTER ST
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372358976
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE AMATEUR HOCKEY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0721424799
ReturnHeader/Filer/PhoneNum03373193193
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720738838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARNALL SIKES & FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 KALISTE SALOOM RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372323312
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON E DARNALL CPA CVA
ReturnHeader/ReturnTs02024-06-12T15:05:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARVER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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