Civic Intelligence

Lake Shore Central Teacher Assoc Supplement Benefit Fund

990EZ • Fiscal year 2016 • EIN 22-2989799

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile
8855 Erie RdAngola, NY 14006

(716) 549-2300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-15%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$38

Down $28,113 (-100%) from 2015

Net Assets

Down

$38

Down $28,113 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$190,230

Down $7,867 (-4.0%) from 2015

Expenses

Down

$218,343

Down $12,289 (-5.3%) from 2015

Net Income

Up

-$28,113

Up $4,422 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $18,703Net Assets 2011: $18,7032011Assets 2012: $37,224Net Assets 2012: $37,2242012Assets 2013: $64,652Liabilities 2013: $0Net Assets 2013: $64,6522013Assets 2014: $60,686Liabilities 2014: $0Net Assets 2014: $60,6862014Assets 2015: $28,151Liabilities 2015: $0Net Assets 2015: $28,1512015Assets 2016: $38Liabilities 2016: $0Net Assets 2016: $382016Assets 2017: $25,691Liabilities 2017: $0Net Assets 2017: $25,6912017Assets 2018: $85,174Liabilities 2018: $0Net Assets 2018: $85,1742018Assets 2019: $75,417Liabilities 2019: $0Net Assets 2019: $75,4172019Assets 2020: $53,919Liabilities 2020: $0Net Assets 2020: $53,9192020Assets 2021: $77,795Liabilities 2021: $0Net Assets 2021: $77,7952021Assets 2022: $32,798Liabilities 2022: $0Net Assets 2022: $32,7982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $117Liabilities 2025: $0Net Assets 2025: $1172025

Highlighted filing

2016

Assets$38
Liabilities$0
Net Assets$38
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $181,561Expenses 2011: $176,451Net Income 2011: $5,1102011Revenue 2012: $185,806Expenses 2012: $167,285Net Income 2012: $18,5212012Revenue 2013: $194,767Expenses 2013: $167,339Net Income 2013: $27,4282013Revenue 2014: $189,640Expenses 2014: $193,606Net Income 2014: -$3,9662014Revenue 2015: $198,097Expenses 2015: $230,632Net Income 2015: -$32,5352015Revenue 2016: $190,230Expenses 2016: $218,343Net Income 2016: -$28,1132016Revenue 2017: $192,643Expenses 2017: $166,990Net Income 2017: $25,6532017Revenue 2018: $213,341Expenses 2018: $153,858Net Income 2018: $59,4832018Revenue 2019: $194,598Expenses 2019: $204,355Net Income 2019: -$9,7572019Revenue 2020: $195,012Expenses 2020: $216,510Net Income 2020: -$21,4982020Revenue 2021: $220,263Expenses 2021: $196,387Net Income 2021: $23,8762021Revenue 2022: $242,506Expenses 2022: $287,503Net Income 2022: -$44,9972022Revenue 2023: $212,690Expenses 2023: $245,488Net Income 2023: -$32,7982023Revenue 2024: $249,266Expenses 2024: $249,266Net Income 2024: $02024Revenue 2025: $254,817Expenses 2025: $254,700Net Income 2025: $1172025

Highlighted filing

2016

Revenue$190,230
Expenses$218,343
Net Income-$28,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$190,230
Mission and Program Overview

Mission

PROVIDE DENTAL BENEFITS

Program Services

DescriptionGrantsExpenses
ORGNIZATION PROVIDES REIMBURSEMENT FOR DENTAL SERVICES TO ITS MEMBERS-$218,343
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SALERNOTrusteePT$0--
MICHAEL KROMERTrusteePT$0--
MARLA SCHIFANOTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Lake Shore Cent Teachers Assoc Sbf
EIN
22-2989799
Address
8855 ERIE RD, ANGOLA, NY 14006

Signing Officer

Name
Michael Kromer
Title
Trustee
Phone
7165492300
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark J Bellanca CPA PC
Address
17 Sunrise Blvd, Buffalo, NY 14221
Preparer
Mark J Bellanca
Phone
7166332094
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 150bank charges 92”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0217626
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KROMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07165492300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08855 ERIE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038
IRS990EZ/GrossReceiptsAmt0190230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA SCHIFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DENTAL BENEFITS
IRS990EZ/ProgramServiceRevenueAmt0190186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGNIZATION PROVIDES REIMBURSEMENT FOR DENTAL SERVICES TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218343
IRS990EZ/TotalProgramServiceExpensesAmt0218343
IRS990EZ/TotalRevenueAmt0190230
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 150BANK CHARGES 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KROMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07165492300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SHORE CENT TEACHERS ASSOC SBF
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0222989799
ReturnHeader/Filer/USAddress/AddressLine1Txt08855 ERIE RD
ReturnHeader/Filer/USAddress/CityNm0ANGOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161475364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Bellanca CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Sunrise Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166332094
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Bellanca
ReturnHeader/ReturnTs02016-11-14T11:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38
Liabilities
$0
Net assets
$38
Revenue
$190,230
Expenses
$218,343
Net income
-$28,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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