Civic Intelligence

Buffalo Educational Support Team Dental and Vision Plan Fund

990 • Fiscal year 2013 • EIN 16-1341895

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
712 Main Street14202
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$727,283

Down $199,867 (-22%) from 2012

Net Assets

Down

$724,561

Down $192,817 (-21%) from 2012

Liabilities

Down

$2,722

Down $7,050 (-72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$331,039

Down $140,749 (-30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $684,568Liabilities 2010: $16,944Net Assets 2010: $667,6242010Assets 2011: $781,703Liabilities 2011: $12,415Net Assets 2011: $769,2882011Assets 2012: $927,150Liabilities 2012: $9,772Net Assets 2012: $917,3782012Assets 2013: $727,283Liabilities 2013: $2,722Net Assets 2013: $724,5612013Assets 2014: $920,889Liabilities 2014: $472Net Assets 2014: $920,4172014Assets 2015: $1,116,203Liabilities 2015: $1,233Net Assets 2015: $1,114,9702015Assets 2016: $1,795,155Liabilities 2016: $1,284Net Assets 2016: $1,793,8712016Assets 2017: $1,218,195Liabilities 2017: $1,108Net Assets 2017: $1,217,0872017Assets 2018: $548,222Liabilities 2018: $965Net Assets 2018: $547,2572018Assets 2019: $707,204Liabilities 2019: $1,103Net Assets 2019: $706,1012019Assets 2020: $767,309Liabilities 2020: $1,162Net Assets 2020: $766,1472020Assets 2021: $877,480Liabilities 2021: $1,174Net Assets 2021: $876,3062021Assets 2022: $809,818Liabilities 2022: $1,765Net Assets 2022: $808,0532022Assets 2023: $841,331Liabilities 2023: $553Net Assets 2023: $840,7782023Assets 2024: $936,917Liabilities 2024: $401Net Assets 2024: $936,5162024

Highlighted filing

2013

Assets$727,283
Liabilities$2,722
Net Assets$724,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,535,7862010Expenses 2011: $1,184,2622011Revenue 2012: $630,124Expenses 2012: $471,788Net Income 2012: $158,3362012Expenses 2013: $331,0392013Revenue 2014: $494,206Expenses 2014: $298,350Net Income 2014: $195,8562014Revenue 2015: $495,498Expenses 2015: $300,945Net Income 2015: $194,5532015Revenue 2016: $455,616Expenses 2016: $415,813Net Income 2016: $39,8032016Revenue 2017: $699,743Expenses 2017: $1,255,782Net Income 2017: -$556,0392017Revenue 2018: $761,641Expenses 2018: $1,356,123Net Income 2018: -$594,4822018Revenue 2019: $612,768Expenses 2019: $457,306Net Income 2019: $155,4622019Revenue 2020: $620,690Expenses 2020: $530,447Net Income 2020: $90,2432020Revenue 2021: $641,916Expenses 2021: $601,743Net Income 2021: $40,1732021Revenue 2022: $632,037Expenses 2022: $586,669Net Income 2022: $45,3682022Revenue 2023: $557,413Expenses 2023: $535,522Net Income 2023: $21,8912023Revenue 2024: $523,024Expenses 2024: $401,971Net Income 2024: $121,0532024

Highlighted filing

2013

Revenue-
Expenses$331,039
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$147,441
Mission and Program Overview

Mission

To provide medical, dental and vision benefits to its members.

Filing and Contact Details

Filer

EIN
16-1341895
Raw XML Appendix249 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/AccountsPayableAccruedExpenses/BOY09772
IRS990/AccountsPayableAccruedExpenses/EOY02722
IRS990/AccountsReceivable/BOY024823
IRS990/AccountsReceivable/EOY024823
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MEDICAL, DENTAL AND VISION BENEFITS TO ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10712 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0BUFFALO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014202
IRS990/BenefitsPaidToMembersCY0205054
IRS990/BenefitsPaidToMembersPriorYear0237801
IRS990/BenefitsToMembers/Total0205054
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0917378
IRS990/CapStckTrstPrinCurrentFunds/EOY0724561
IRS990/CashNonInterestBearing/BOY0199862
IRS990/CashNonInterestBearing/EOY09882
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total011459
IRS990/DescribedIn501C30false
IRS990/Description0MEDICAL, DENTAL AND VISION BENEFITS WERE PROVIDED TO ELIGIBLE MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total09557
IRS990/FeesForServicesInvstMgmntFees/Total02111
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JO ANN SWEAT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0147441
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0125
IRS990/Insurance/Total031390
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear026463
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0686855
IRS990/InvestmentsPubTradedSecurities/EOY0692578
IRS990/LandBldgEquipmentAccumDeprec0153778
IRS990/LandBuildingsEquipmentBasis0153778
IRS990/LandBuildingsEquipmentBasisNet/BOY011459
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MEDICAL, DENTAL AND VISION BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JO ANN SWEAT
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0917378
IRS990/NetAssetsOrFundBalancesEOY0724561
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total07741
IRS990/OfficeExpenses/Total05740
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0119808
IRS990/OtherExpensesCurrentYear076250
IRS990/OtherExpenses/Description0SUNDRY
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Total08102
IRS990/OtherExpenses/Total125
IRS990/OtherRevenueCurrentYear015941
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015941
IRS990/OtherRevenueMisc/TotalRevenueColumn015941
IRS990/OtherRevenuePriorYear024349
IRS990/OtherSalariesAndWages/Total042546
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total07189
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04151
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0131500
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0579312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0131500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-9219
IRS990/ReconcilationRevenueExpenses0-183598
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-183598
IRS990/RevenuesLessExpensesPriorYear0158336
IRS990/SalariesEtcCurrentYear049735
IRS990/SalariesEtcPriorYear0114179
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation0153778
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0153778
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY TRUSTEE REVIEWS FORM 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1N/A - THE BOARD IS NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation2N/A - THE ORGANIZATION DOES NOT HAVE OFFICER OR ANY KEY EMPLOYEES THAT ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THEY ARE MADE AVAILABLE TO MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 11,459
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR ADJUSTMENT 20,678
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10712 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014202
IRS990/TheBooksAreInCareOf/NamePerson0JO ANN SWEAT
IRS990/TheBooksAreInCareOf/TelephoneNumber07168867412
IRS990/TotalAssets/BOY0927150
IRS990/TotalAssetsBOY0927150
IRS990/TotalAssets/EOY0727283
IRS990/TotalAssetsEOY0727283
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0331039
IRS990/TotalExpensesPriorYear0471788
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0331039
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09772
IRS990/TotalLiabilitiesBOY09772
IRS990/TotalLiabilities/EOY02722
IRS990/TotalLiabilitiesEOY02722
IRS990/TotalLiabNetAssetsFundBalances/BOY0927150
IRS990/TotalLiabNetAssetsFundBalances/EOY0727283
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0917378
IRS990/TotalNetAssetsFundBalances/EOY0724561
IRS990/TotalOtherRevenue015941
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0131500
IRS990/TotalRevenueCurrentYear0147441
IRS990/TotalRevenuePriorYear0630124
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0147441
IRS990/TotalRevenue/TotalRevenueColumn0147441
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161341895
ReturnHeader/Filer/Name/BusinessNameLine10BUFFALO EDUCATIONAL SUPPORT TEAM -
ReturnHeader/Filer/Name/BusinessNameLine20DENTAL & VISION
ReturnHeader/Filer/NameControl0BUFF
ReturnHeader/Filer/Phone07163322378
ReturnHeader/Filer/USAddress/AddressLine10712 MAIN STREET
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0JO ANN SWEAT
ReturnHeader/Officer/Phone07163322378
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCARA & BORCZYNSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN ST STE 1806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142023618
ReturnHeader/Preparer/Name0DIANE STRAKA
ReturnHeader/Preparer/Phone07168526681
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:40:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$727,283
Liabilities
$2,722
Net assets
$724,561
Revenue
-
Expenses
$331,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.52$0.40$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.56$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.63$0.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.62$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.61$0.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.76$1.36$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.70$1.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.50$0.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.30$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.33
2012Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.63$0.47$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$7.54