Civic Intelligence

Upstate Milk Cooperative Inc Dental Trust

EIN 16-1505427 • 501(c)9 • Lancaster, NY

Profile

NO MISSION STATEMENT

368 Pleasant View DrLancaster, NY 14086

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

0.0%

Higher net margin than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

39th percentile

-64%

Faster revenue growth than 39% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$73,623

Down $133,123 (-64%) from 2022

Expenses

Down

$73,623

Down $133,123 (-64%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,817Liabilities 2011: $0Net Assets 2011: $12,8172011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $29Liabilities 2013: $0Net Assets 2013: $292013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $226,967Expenses 2011: $221,555Net Income 2011: $5,4122011Revenue 2012: $198,337Expenses 2012: $211,154Net Income 2012: -$12,8172012Revenue 2013: $252,525Expenses 2013: $252,496Net Income 2013: $292013Revenue 2014: $254,627Expenses 2014: $254,656Net Income 2014: -$292014Revenue 2015: $243,193Expenses 2015: $243,193Net Income 2015: $02015Revenue 2016: $256,306Expenses 2016: $256,306Net Income 2016: $02016Revenue 2017: $275,553Expenses 2017: $275,553Net Income 2017: $02017Revenue 2018: $308,872Expenses 2018: $308,872Net Income 2018: $02018Revenue 2019: $291,047Expenses 2019: $291,047Net Income 2019: $02019Revenue 2020: $245,794Expenses 2020: $245,794Net Income 2020: $02020Revenue 2021: $331,879Expenses 2021: $331,879Net Income 2021: $02021Revenue 2022: $206,746Expenses 2022: $206,746Net Income 2022: $02022Revenue 2023: $73,623Expenses 2023: $73,623Net Income 2023: $02023

Highlighted filing

2023

Revenue$73,623
Expenses$73,623
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$73,623
Expenses
$73,623
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.32$3.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$2.46$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.91$2.91$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.09$3.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.76$2.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.56$2.56$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.55$2.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.53$2.52$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.98$2.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.27$2.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 15, 2024
Return Version
2022v5.0
Gross Receipts
$73,623
Mission and Program Overview

Mission

NO MISSION STATEMENT

Voluntary self-funded dental benefit plan for employees, dependents, and producer-members of upstate niagara cooperative, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Michael FuchsOfficer and Trustee$800$800
Michael R PattersonTrustee$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,623
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,746
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
Benefits to Members---$66,877
Other Expenses---$6,746
Total Functional Expenses$0$0$0$73,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers/trustees of the filing organization also have roles as officers of the related supporting organization as identified in schedule r.”

Form 990, Part VI, Line 11B

“A copy of form 990 is given to each member of the governing body (trustees) for their review/comment before filing and is also formally reviewed and discussed as a group at their next regulary scheduled meeting.”

Form 990, Part VI, Line 19

“The annual financial statments, form 990 and other public documents of the filing organization are available for public review upon request.”

Form 990, Part VII, Section A, Line 1

“The trustees of the filing organization do receive compensation from the related organization identified in schedule r, but such compensation is for their service as employees in the related organization. The small amount of compensation from the related organization reported in part vii - section a is an estimated allocation of such wages for their role as trustees in the filing organization.”

Filing and Contact Details

Filer

Filer Name
Upstate Milk Cooperative Inc Dental Trust
EIN
16-1505427
In Care Of
% KATHY SCOTT
Phone
7168923156
Address
368 Pleasant View Dr, Lancaster, NY 14086

Signing Officer

Name
MICHAEL Fuchs
Title
Trustee/Officer
Phone
7168923156
Signed
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fuchs
Formed
1998
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Greendyke Jencik & Assoc Cpas Pllc
Address
110C LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Barry Jencik
Phone
5858993470
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS/TRUSTEES OF THE FILING ORGANIZATION ALSO HAVE ROLES AS OFFICERS OF THE RELATED SUPPORTING ORGANIZATION AS IDENTIFIED IN SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY (TRUSTEES) FOR THEIR REVIEW/COMMENT BEFORE FILING AND IS ALSO FORMALLY REVIEWED AND DISCUSSED AS A GROUP AT THEIR NEXT REGULARY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FINANCIAL STATMENTS, FORM 990 AND OTHER PUBLIC DOCUMENTS OF THE FILING ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES OF THE FILING ORGANIZATION DO RECEIVE COMPENSATION FROM THE RELATED ORGANIZATION IDENTIFIED IN SCHEDULE R, BUT SUCH COMPENSATION IS FOR THEIR SERVICE AS EMPLOYEES IN THE RELATED ORGANIZATION. THE SMALL AMOUNT OF COMPENSATION FROM THE RELATED ORGANIZATION REPORTED IN PART VII - SECTION A IS AN ESTIMATED ALLOCATION OF SUCH WAGES FOR THEIR ROLE AS TRUSTEES IN THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFG DAIRY PRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UPSTATE NIAGARA COOPERATIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0368 PLEASANT VIEW DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LANCASTER
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073623
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt073623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt01600
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0368 Pleasant View Dr
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014086
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL Fuchs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee/Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07168923156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upstate Milk Cooperative Inc Dental Trust
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0161505427
ReturnHeader/Filer/InCareOfNm0% KATHY SCOTT
ReturnHeader/Filer/PhoneNum07168923156
ReturnHeader/Filer/USAddress/AddressLine1Txt0368 Pleasant View Dr
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENDYKE JENCIK & ASSOC CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110C LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05858993470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY JENCIK
ReturnHeader/ReturnTs02024-07-17T12:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuchs
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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