Civic Intelligence

Ltf Benefits Trust Fund

990EZ • Fiscal year 2021 • EIN 20-6007671

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization ProfileN/A
8956 Mill StreetGlenwood, NY 14069

(716) 913-1650

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

3.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$199,790

Up $5,555 (+2.9%) from 2020

Net Assets

Up

$199,790

Up $5,555 (+2.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$142,458

Down $4,181 (-2.9%) from 2020

Expenses

Down

$136,903

Down $4,650 (-3.3%) from 2020

Net Income

Up

$5,555

Up $469 (+9.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $203,558Liabilities 2011: $0Net Assets 2011: $203,5582011Assets 2012: $208,773Liabilities 2012: $0Net Assets 2012: $208,7732012Assets 2013: $209,021Liabilities 2013: $0Net Assets 2013: $209,0212013Assets 2014: $209,751Liabilities 2014: $0Net Assets 2014: $209,7512014Assets 2015: $205,951Liabilities 2015: $0Net Assets 2015: $205,9512015Assets 2016: $193,148Liabilities 2016: $0Net Assets 2016: $193,1482016Assets 2017: $190,962Liabilities 2017: $0Net Assets 2017: $190,9622017Assets 2018: $187,510Liabilities 2018: $0Net Assets 2018: $187,5102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $194,235Liabilities 2020: $0Net Assets 2020: $194,2352020Assets 2021: $199,790Liabilities 2021: $0Net Assets 2021: $199,7902021Assets 2022: $208,918Liabilities 2022: $0Net Assets 2022: $208,9182022Assets 2023: $211,818Liabilities 2023: $02023Assets 2025: $277,139Liabilities 2025: $0Net Assets 2025: $277,1392025

Highlighted filing

2021

Assets$199,790
Liabilities$0
Net Assets$199,790
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $291,282Expenses 2011: $150,138Net Income 2011: $141,1442011Revenue 2012: $147,536Expenses 2012: $142,321Net Income 2012: $5,2152012Revenue 2013: $140,929Expenses 2013: $140,681Net Income 2013: $2482013Revenue 2014: $134,773Expenses 2014: $134,043Net Income 2014: $7302014Revenue 2015: $132,496Expenses 2015: $136,296Net Income 2015: -$3,8002015Revenue 2016: $132,847Expenses 2016: $145,650Net Income 2016: -$12,8032016Revenue 2017: $140,698Expenses 2017: $142,884Net Income 2017: -$2,1862017Revenue 2018: $142,966Expenses 2018: $146,418Net Income 2018: -$3,4522018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $146,639Expenses 2020: $141,553Net Income 2020: $5,0862020Revenue 2021: $142,458Expenses 2021: $136,903Net Income 2021: $5,5552021Revenue 2022: $159,710Expenses 2022: $150,582Net Income 2022: $9,1282022Revenue 2023: $171,164Expenses 2023: $168,264Net Income 2023: $2,9002023Revenue 2025: $206,842Expenses 2025: $164,374Net Income 2025: $42,4682025

Highlighted filing

2021

Revenue$142,458
Expenses$136,903
Net Income$5,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.0
Gross Receipts
$142,458
Mission and Program Overview

Mission

Provide dental coverage for members and their families

Provide dental coverage for members and their families.

Program Services

DescriptionGrantsExpenses
Provide dental coverage for members and their families.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE KROLIKOWSKITrust PresidentPT$0--
KIM PULINSKITrust Vice PresidentPT$0--
HEATHER KWIATKOWSKITrust SecretaryPT$0--
MIKE POPEKTrusteePT$0--
KERRI MILLERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ltf Benefits Trust Fund
EIN
20-6007671
Phone
7169131650
Address
8956 MILL STREET, GLENWOOD, NY 14069

Signing Officer

Name
Louise Krolikowski
Title
President
Phone
7169131650
Signed
2022-04-02
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0131903
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER KWIATKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07168636510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08956 MILL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142458
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199790
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE KROLIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PULINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE POPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide dental coverage for members and their families.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide dental coverage for members and their families.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0136903
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142458
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE KROLIKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169131650
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTF BENEFITS TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LTFB
ReturnHeader/Filer/EIN0206007671
ReturnHeader/Filer/PhoneNum07169131650
ReturnHeader/Filer/USAddress/AddressLine1Txt08956 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014069
ReturnHeader/ReturnTs02022-04-02T13:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,790
Liabilities
$0
Net assets
$199,790
Revenue
$142,458
Expenses
$136,903
Net income
$5,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.07$1.64$0.42
2023Summary only. Only limited summary data is available for this year.$2.12$0.00$1.71$1.68$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.60$1.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.42$1.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.47$1.42$0.05
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.43$1.46$0.03
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.41$1.43$0.02
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.33$1.46$0.13
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.32$1.36$0.04
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.35$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.48$1.42$0.05
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.91$1.50$1.41