Civic Intelligence

Lss Properties Inc

990 • Fiscal year 2021 • EIN 16-1342026

Oct 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileN/A
PO Box 1963Williamsville, NY 14231-1963

(716) 631-9212

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

100th percentile

707%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$698,305

Up $611,764 (+707%) from 2020

Net Assets

$698,305

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$1,448

Up $1,106 (+323%) from 2020

Net Income

Down

-$1,448

Down $1,106 (-323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2011: $216,210Liabilities 2011: $1,6652011Assets 2012: $186,783Liabilities 2012: $02012Assets 2013: $161,341Liabilities 2013: $02013Assets 2014: $136,526Liabilities 2014: $02014Assets 2015: $112,080Liabilities 2015: $02015Assets 2016: $91,992Liabilities 2016: $02016Assets 2017: $87,635Liabilities 2017: $02017Assets 2018: $87,259Liabilities 2018: $02018Assets 2019: $86,883Liabilities 2019: $02019Assets 2020: $86,541Liabilities 2020: $02020Assets 2021: $698,305Liabilities 2021: $0Net Assets 2021: $698,3052021Assets 2021: $699,753Liabilities 2021: $0Net Assets 2021: $699,7532021Assets 2022: $174,077Liabilities 2022: $0Net Assets 2022: $174,0772022Assets 2023: $168,402Liabilities 2023: $0Net Assets 2023: $168,4022023Assets 2024: $161,926Liabilities 2024: $0Net Assets 2024: $161,9262024

Highlighted filing

2021

Assets$698,305
Liabilities$0
Net Assets$698,305
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $28,748Net Income 2011: -$28,7482011Revenue 2012: $0Expenses 2012: $27,762Net Income 2012: -$27,7622012Revenue 2013: $0Expenses 2013: $25,442Net Income 2013: -$25,4422013Revenue 2014: $0Expenses 2014: $24,815Net Income 2014: -$24,8152014Revenue 2015: $0Expenses 2015: $24,446Net Income 2015: -$24,4462015Revenue 2016: $0Expenses 2016: $20,088Net Income 2016: -$20,0882016Revenue 2017: $0Expenses 2017: $4,357Net Income 2017: -$4,3572017Revenue 2018: $0Expenses 2018: $376Net Income 2018: -$3762018Revenue 2019: $0Expenses 2019: $376Net Income 2019: -$3762019Revenue 2020: $0Expenses 2020: $342Net Income 2020: -$3422020Revenue 2021: $0Expenses 2021: $1,448Net Income 2021: -$1,4482021Revenue 2021: $624,995Expenses 2021: $11,783Net Income 2021: $613,2122021Revenue 2022: $0Expenses 2022: $525,676Net Income 2022: -$525,6762022Revenue 2023: $0Expenses 2023: $5,675Net Income 2023: -$5,6752023Revenue 2024: $0Expenses 2024: $6,476Net Income 2024: -$6,4762024

Highlighted filing

2021

Revenue$0
Expenses$1,448
Net Income-$1,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To hold and maintain building for lutheran services society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,631$172,183▼ $1,448
Total Assets$699,753$698,305▼ $1,448
Other Assets Total$526,122$526,122→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,753$698,305▼ $1,448
Total Net Assets Fund Balance$699,753$698,305▼ $1,448
Total Liabilities and Net Assets / Fund Balance$699,753$698,305▼ $1,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,183$327,307$479,490
Land$20,000-$20,000
Equipment$0$13,862$13,862
Other Assets Org$526,122--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Susan LichtenthalExecutive Director$70,418$70,418

Board Members and Trustees

NameTitle
Dennis GaudaPresident
Michelle DoedemaSecretary
Martha HeldTreasurer
Isabel DettmerVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,448
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
Depreciation Depletion---$1,448
Total Functional Expenses$0$0$0$1,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board is provided a copy of form 990 to review prior to its being filed with the internal revenue service. Board members can provide input into the return, and make recommendations or enhancements to any of the information contained within.”

Form 990, Part VI, Section B, Line 12C

“Lss properties has its board members annually sign conflict of interest statements providing sufficient information about his or her personal interests/relationships so the organization can: 1)determine if any potential or actual conflicts exist, and 2) monitor assignments to avoid placing the board member in a position where there is any appearance, potential or actual, of a conflict of interest or objectivity. The completed statements are maintained by the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, audited financial statements and form 990 are made available to anyone who makes a request in person, by telephone, or through u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Lss Properties Inc
EIN
16-1342026
Phone
7166319212
Address
PO BOX 1963, WILLIAMSVILLE, NY 14231-1963

Signing Officer

Name
Susan Lichtenthal
Title
President
Phone
7166319212
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lichtenthal
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection or oversight process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Lss and affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The agency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML Appendix325 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LSS AND AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS BEING FILED WITH THE INTERNAL REVENUE SERVICE. BOARD MEMBERS CAN PROVIDE INPUT INTO THE RETURN, AND MAKE RECOMMENDATIONS OR ENHANCEMENTS TO ANY OF THE INFORMATION CONTAINED WITHIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSS PROPERTIES HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS PROVIDING SUFFICIENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN: 1)DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST, AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN PERSON, BY TELEPHONE, OR THROUGH U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SOLICIT CONTRIBUTIONS FOR THE LUTHERAN SERVICE SOCIETY OF NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698305
IRS990/TotalOtherCompensationAmt04565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698305
IRS990/TotReportableCompRltdOrgAmt065853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1963
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142311963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LICHTENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LSSP
ReturnHeader/Filer/EIN0161342026
ReturnHeader/Filer/PhoneNum07166319212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1963
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142311963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02022-06-27T09:26:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICHTENTHAL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,305
Liabilities
$0
Net assets
$698,305
Revenue
$0
Expenses
$1,448
Net income
-$1,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$5.26$5.26
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$6.25$0.12$6.13
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.20$0.20
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.24$0.24
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.25$0.25
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.00$0.25$0.25
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.00$0.28$0.28
2011Summary only. Only limited summary data is available for this year.$2.16$0.02$0.00$0.29$0.29