Civic Intelligence

Lakeshore Marine Corp League Detachment #231

990EZ • Fiscal year 2013 • EIN 23-7339217

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileN/A
2707 Route 5 PO Box 11514135

(716) 785-1520

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

$119,672

No earlier filing loaded for comparison.

Net Assets

$61,056

No earlier filing loaded for comparison.

Liabilities

$58,616

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$78,675

No earlier filing loaded for comparison.

Expenses

$85,669

No earlier filing loaded for comparison.

Net Income

-$6,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $119,672Liabilities 2013: $58,616Net Assets 2013: $61,0562013Assets 2014: $96,776Liabilities 2014: $53,552Net Assets 2014: $43,2242014

Highlighted filing

2013

Assets$119,672
Liabilities$58,616
Net Assets$61,056
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $78,675Expenses 2013: $85,669Net Income 2013: -$6,9942013Revenue 2014: $29,134Expenses 2014: $46,966Net Income 2014: -$17,8322014

Highlighted filing

2013

Revenue$78,675
Expenses$85,669
Net Income-$6,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$126,406
Mission and Program Overview

Mission

Patriotic celebration for veterans

Program Services

DescriptionGrantsExpenses
CELEBRATE MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, VETERANS AND ARMED FORCES DAY. SUPPORT LOCAL YOUTH AND TOYS FOR TOTS PROGRAMS-$85,669
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHNEIDERCommandantPT$0--
SAMUEL R RESTIVOSr. V. CommandantPT$0--
CARL R YALEJr. V. CommandantPT$0--
ROBERT MLECZKOSgt. At ArmsPT$0--
ROBERT RADERChaplinPT$0--
Filing and Contact Details

Filer

EIN
23-7339217
Phone
7167851520

Signing Officer

Name
Carl R Yale
Title
Treasurer
Phone
7167851520
Signed
2014-08-01

Preparer

Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 6996. Depreciation 4018. Office expense 39. Department dues paid 713.”

Form 990EZ, Part II, Line 24

“INVENTORY 9059. 5890.”

Form 990EZ, Part II, Line 26

“Mortgage payable 14514. 48781. Other liabilities 17895. 9835.”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0CARL R YALE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166798840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 WEST 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUNKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt031157
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt058207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029633
IRS990EZ/GrossReceiptsAmt0126406
IRS990EZ/GrossSalesOfInventoryAmt060790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt085416
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101567
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061056
IRS990EZ/OccupancyRentUtltsAndMaintAmt027629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL R RESTIVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL R YALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MLECZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. V. COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. V. COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05890
IRS990EZ/OtherExpensesTotalAmt011766
IRS990EZ/PrimaryExemptPurposeTxt0PATRIOTIC CELEBRATION FOR VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATE MEMORIAL DAY, INDEPENDENCE DAY, LABOR DAY, VETERANS AND ARMED FORCES DAY. SUPPORT LOCAL YOUTH AND TOYS FOR TOTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041124
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016574
IRS990EZ/SpecialEventsNetIncomeLossAmt041633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085669
IRS990EZ/TotalProgramServiceExpensesAmt085669
IRS990EZ/TotalRevenueAmt078675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016574
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt058207
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058207
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041633
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016574
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016574
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARL R YALE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE BELL JAR ACTIVITIES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT EGGLEDSTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1067 NORTH OCELOT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DUNKIRK
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode014048
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 6996. DEPRECIATION 4018. OFFICE EXPENSE 39. DEPARTMENT DUES PAID 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 9059. 5890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 14514. 48781. OTHER LIABILITIES 17895. 9835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL R YALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167851520
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKESHORE MARINE CORP LEAGUE DETACHMENT #231
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237339217
ReturnHeader/Filer/PhoneNum07167851520
ReturnHeader/Filer/USAddress/AddressLine102707 ROUTE 5 PO BOX 115
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02014-09-02T07:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,672
Liabilities
$58,616
Net assets
$61,056
Revenue
$78,675
Expenses
$85,669
Net income
-$6,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.43$0.29$0.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.61$0.79$0.86$0.07