Lake Shore Central Teacher Assoc Supplement Benefit Fund

990EZ • Fiscal year 2014 • EIN 22-2989799

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile

8855 Erie Rd14006

(716) 549-2300

Siviq Scores

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

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

-2.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

-6.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

-2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$60,686

Down $3,966 (-6.1%) from 2013

Net Assets

Down

$60,686

Down $3,966 (-6.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin40th percentile

Revenue

Down

$189,640

Down $5,127 (-2.6%) from 2013

Expenses

$193,606

Up $26,267 (+16%) from 2013

Net Income

Down

-$3,966

Down $31,394 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2014

Assets$60,686

Liabilities$0

Net Assets$60,686

Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2014

Revenue$189,640

Expenses$193,606

Net Income-$3,966

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 10, 2014
Return Version: 2013v3.1
Gross Receipts: $189,640

Mission and Program Overview

Mission

PROVIDE DENTAL BENEFITS

Program Services

Description	Grants	Expenses
ORGNIZATION PROVIDES REIMBURSEMENT FOR DENTAL SERVICES TO ITS MEMBERS	-	$193,606

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF SALERNO	Trustee	PT	$0	-	-
MICHAEL KROMER	Trustee	PT	$0	-	-
JEAN STRANG-TERRANO	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 22-2989799

Signing Officer

Name: Michael Kromer
Title: Trustee
Phone: 7165492300
Signed: 2014-11-10
Discuss with paid preparer: Yes

Preparer

Preparer: Mark J Bellanca
Phone: 7166332094

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses insurance 6,092bank charges 73”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	186991
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL KROMER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7165492300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8855 ERIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ANGOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	14006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	60686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	60686
IRS990EZ/GrossReceiptsAmt	0	189640
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	112
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFF SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL KROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEAN STRANG-TERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6165
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE DENTAL BENEFITS
IRS990EZ/ProgramServiceRevenueAmt	0	189528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGNIZATION PROVIDES REIMBURSEMENT FOR DENTAL SERVICES TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	193606
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	193606
IRS990EZ/TotalProgramServiceExpensesAmt	0	193606
IRS990EZ/TotalRevenueAmt	0	189640
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTOFFICE EXPENSES INSURANCE 6,092BANK CHARGES 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL KROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7165492300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LAKE SHORE CENT TEACHERS ASSOC SBF
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	222989799
ReturnHeader/Filer/USAddress/AddressLine1	0	8855 ERIE RD
ReturnHeader/Filer/USAddress/City	0	ANGOLA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MARK J BELLANCA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	17 SUNRISE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	14221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7166332094
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK J BELLANCA
ReturnHeader/ReturnTs	0	2014-11-10T14:37:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,686
Liabilities: $0
Net assets: $60,686
Revenue: $189,640
Expenses: $193,606
Net income: -$3,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$2.55	$2.55	$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$2.49	$2.49	$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$2.13	$2.45	$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.00	$0.33	$2.43	$2.88	$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$2.20	$1.96	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$1.95	$2.17	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.75	$1.95	$2.04	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$2.13	$1.54	$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$1.93	$1.67	$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.90	$2.18	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.98	$2.31	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$1.90	$1.94	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65	$1.95	$1.67	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37		$0.37	$1.86	$1.67	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19		$0.19	$1.82	$1.76	$0.05