Civic Intelligence

Buffalo Council of Supervisors and Administrators Supplemental Trust

990EZ • Fiscal year 2014 • EIN 16-1188576

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
PO Box 122814215

(716) 816-4609

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$312,701

Up $13,101 (+4.4%) from 2013

Net Assets

Up

$300,981

Up $9,583 (+3.3%) from 2013

Liabilities

Up

$11,720

Up $3,518 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$132,449

Up $14,828 (+13%) from 2013

Expenses

Up

$122,866

Up $15,910 (+15%) from 2013

Net Income

Down

$9,583

Down $1,082 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $289,059Liabilities 2011: $10,4032011Assets 2012: $288,383Liabilities 2012: $7,650Net Assets 2012: $280,7332012Assets 2013: $299,600Liabilities 2013: $8,202Net Assets 2013: $291,3982013Assets 2014: $312,701Liabilities 2014: $11,720Net Assets 2014: $300,9812014Assets 2015: $336,005Liabilities 2015: $6,907Net Assets 2015: $329,0982015Assets 2016: $340,031Liabilities 2016: $5,9782016Assets 2017: $376,772Liabilities 2017: $9,878Net Assets 2017: $366,8942017Assets 2018: $431,184Liabilities 2018: $7,683Net Assets 2018: $423,5012018Assets 2019: $488,357Liabilities 2019: $19,330Net Assets 2019: $469,0272019Assets 2020: $499,597Liabilities 2020: $671Net Assets 2020: $498,9262020Assets 2021: $507,435Liabilities 2021: $13,349Net Assets 2021: $494,0862021Assets 2022: $526,835Liabilities 2022: $9,661Net Assets 2022: $517,1742022Assets 2023: $532,189Liabilities 2023: $20,382Net Assets 2023: $511,8072023

Highlighted filing

2014

Assets$312,701
Liabilities$11,720
Net Assets$300,981
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,676Expenses 2011: $118,424Net Income 2011: $4,2522011Revenue 2012: $108,772Expenses 2012: $106,695Net Income 2012: $2,0772012Revenue 2013: $117,621Expenses 2013: $106,956Net Income 2013: $10,6652013Revenue 2014: $132,449Expenses 2014: $122,866Net Income 2014: $9,5832014Revenue 2015: $133,841Expenses 2015: $105,724Net Income 2015: $28,1172015Revenue 2016: $123,244Expenses 2016: $118,289Net Income 2016: $4,9552016Revenue 2017: $156,081Expenses 2017: $123,240Net Income 2017: $32,8412017Revenue 2018: $174,681Expenses 2018: $118,074Net Income 2018: $56,6072018Revenue 2019: $179,433Expenses 2019: $133,907Net Income 2019: $45,5262019Revenue 2020: $186,822Expenses 2020: $156,923Net Income 2020: $29,8992020Revenue 2021: $184,870Expenses 2021: $189,710Net Income 2021: -$4,8402021Revenue 2022: $182,134Expenses 2022: $159,046Net Income 2022: $23,0882022Revenue 2023: $186,194Expenses 2023: $191,472Net Income 2023: -$5,2782023

Highlighted filing

2014

Revenue$132,449
Expenses$122,866
Net Income$9,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$132,449
Mission and Program Overview

Mission

Provide certain benefits for current and retired principals of the buffalo school system

Program Services

DescriptionGrantsExpenses
DENTAL AND OPTICAL FUND$120,432-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas VitaleTrust Admin-$0--
Filing and Contact Details

Filer

EIN
16-1188576
Phone
7168164609

Signing Officer

Name
Thomas Vitale
Title
Trust Admin
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jon T Zach CPA
Phone
7162041124
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9828 Prepaid Expenses and Deferred Charges - Ending $9905”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8202 Accounts Payable and Accrued Expenses - Ending $11720”

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0120432
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY PEPE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166917243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102001 NIAGARA FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02434
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132449
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Vitale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trust Admin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide certain benefits for current and retired principals of the Buffalo School System
IRS990EZ/ProgramServiceRevenueAmt0131765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENTAL AND OPTICAL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122866
IRS990EZ/TotalProgramServiceExpensesAmt0120432
IRS990EZ/TotalRevenueAmt0132449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $9828 Prepaid Expenses and Deferred Charges - Ending $9905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $8202 Accounts Payable and Accrued Expenses - Ending $11720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Vitale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trust Admin
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUFFALO COUNCIL OF SUPERVISORS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20ADMINISTRATORS SUPPLEMENTAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0161188576
ReturnHeader/Filer/PhoneNum07168164609
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1228
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zach & Cywinski LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102711 Transit Rd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140599036
ReturnHeader/PreparerPersonGrp/PhoneNum07162041124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon T Zach CPA
ReturnHeader/ReturnTs02015-02-12T10:59:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,701
Liabilities
$11,720
Net assets
$300,981
Revenue
$132,449
Expenses
$122,866
Net income
$9,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.20$5.12$1.86$1.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.10$5.17$1.82$1.59$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.13$4.94$1.85$1.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$4.99$1.87$1.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.19$4.69$1.79$1.34$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.08$4.24$1.75$1.18$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.10$3.67$1.56$1.23$0.33
2016Summary only. Only limited summary data is available for this year.$3.40$0.06$1.23$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$1.34$1.06$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$1.32$1.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.08$2.91$1.18$1.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.08$2.81$1.09$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$0.10$1.23$1.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits