Civic Intelligence

Lss Properties Inc

990 • Fiscal year 2022 • EIN 16-1342026

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
646 North French Road Suite 3Amherst, NY 14228

(716) 631-9212

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

90th percentile

$71,268

Higher top officer pay than 90% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)2 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$174,077

Down $525,676 (-75%) from 2021

Net Assets

Down

$174,077

Down $525,676 (-75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $624,995 (-100%) from 2021

Expenses

Up

$525,676

Up $513,893 (+4361%) from 2021

Net Income

Down

-$525,676

Down $1,138,888 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $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

2022

Assets$174,077
Liabilities$0
Net Assets$174,077
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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: $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

2022

Revenue$0
Expenses$525,676
Net Income-$525,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
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$172,183$167,955▼ $4,228
Total Assets$698,305$174,077▼ $524,228
Other Assets Total$526,122$6,122▼ $520,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,305$174,077▼ $524,228
Total Net Assets Fund Balance$698,305$174,077▼ $524,228
Total Liabilities and Net Assets / Fund Balance$698,305$174,077▼ $524,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,955$331,535$479,490
Land$20,000-$20,000
Equipment$0$11,760$11,760
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Susan LichtenthalExecutive Director$71,268$71,268

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
$-525,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,000
Other Expenses$5,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$520,000
Depreciation Depletion---$5,676
Total Functional Expenses$0$0$0$525,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Service Society FoundationAmherst, NY501(c)(3)Support Lutheran Services Society$520,000
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
Audit committee
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
Yes
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
646 NORTH FRENCH ROAD SUITE 3, AMHERST, NY 14228

Signing Officer

Name
Susan Lichtenthal
Title
President
Phone
7166319212
Signed
2023-11-03
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 Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt00
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT LUTHERAN SERVICES SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0161420652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0646 NORTH FRENCH ROAD 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMHERST
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN SERVICE SOCIETY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161420652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160746858
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SOLICIT CONTRIBUTIONS FOR THE LUTHERAN SERVICE SOCIETY OF NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0646 NORTH FRENCH ROAD SUITE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1646 NORTH FRENCH ROAD SUITE 3
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0520000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SERVICE SOCIETY OF NEW YORK
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0698305
IRS990/TotalAssetsEOYAmt0174077
IRS990/TotalAssetsGrp/BOYAmt0698305
IRS990/TotalAssetsGrp/EOYAmt0174077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174077
IRS990/TotalOtherCompensationAmt05415
IRS990/TotalProgramServiceExpensesAmt0520000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174077
IRS990/TotReportableCompRltdOrgAmt065853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AMHERST
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IRS990/USAddress/ZIPCd014228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LICHTENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166319212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSS PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LSSP
ReturnHeader/Filer/EIN0161342026
ReturnHeader/Filer/PhoneNum07166319212
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02023-11-03T11:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICHTENTHAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,077
Liabilities
$0
Net assets
$174,077
Revenue
$0
Expenses
$525,676
Net income
-$525,676
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
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