Civic Intelligence

Lakeshore Marine Corp League Detachment #231

EIN 23-7339217 • 501(c)4 • Sheridan, NY

Revoked990-N Coverage

Profile

Patriotic celebration for veterans

Revocation date: Nov 15, 2010

2707 Route 5 PO Box 115Sheridan, NY 14135

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,776

Down $22,896 (-19%) from 2013

Liabilities

Down

$53,552

Down $5,064 (-8.6%) from 2013

Net Assets

Down

$43,224

Down $17,832 (-29%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$29,134

Down $49,541 (-63%) from 2013

Expenses

Down

$46,966

Down $38,703 (-45%) from 2013

Net Income

Down

-$17,832

Down $10,838 (-155%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$96,776
Liabilities$53,552
Net Assets$43,224
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$29,134
Expenses$46,966
Net Income-$17,832
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$96,776
Liabilities
$53,552
Net assets
$43,224
Revenue
$29,134
Expenses
$46,966
Net income
-$17,832
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$55,920
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-$52,273
Compensation and Service Providers
Top Officer Pay89th 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

Filer Name
LAKESHORE MARINE CORP LEAGUE DETACHMENT #231
EIN
23-7339217
Phone
7167851520
Address
2707 ROUTE 5 PO BOX 115, SHERIDAN, NY 14135

Signing Officer

Name
Carl R Yale
Title
Treasurer
Phone
7167851520
Signed
2015-05-13

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE REFUND 1699.”

Form 990EZ, Part I, Line 16

“Insurance 4842. Department dues paid 317. Depreciation 3958.”

Form 990EZ, Part II, Line 24

“INVENTORY 5890.”

Form 990EZ, Part II, Line 26

“Mortgage payable 48781. 44717. Other liabilities 9835. 8835.”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARL R YALE
IRS990EZ/BooksInCareOfDetail/PhoneNum07166798840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WEST 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0436
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0166
IRS990EZ/CostOfGoodsSoldAmt018482
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06261
IRS990EZ/GamingGrossIncomeAmt024046
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03363
IRS990EZ/GrossReceiptsAmt055920
IRS990EZ/GrossSalesOfInventoryAmt021845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101567
IRS990EZ/LandAndBuildingsGrp/EOYAmt096340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061056
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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/BOYAmt05890
IRS990EZ/OtherExpensesTotalAmt09117
IRS990EZ/OtherRevenueTotalAmt01699
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/ProgramServiceExpensesAmt052273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016090
IRS990EZ/SaleOfAssetsGrossAmt07530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07035
IRS990EZ/SpecialEventsNetIncomeLossAmt017011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046966
IRS990EZ/TotalProgramServiceExpensesAmt052273
IRS990EZ/TotalRevenueAmt029134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07035
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt024046
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024046
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017011
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07035
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07035
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/AddressLine1Txt067 NORTH OCELOT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNKIRK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014048
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 1699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4842. DEPARTMENT DUES PAID 317. DEPRECIATION 3958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 5890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 48781. 44717. OTHER LIABILITIES 9835. 8835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL R YALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167851520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE MARINE CORP LEAGUE DETACHMENT #231
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237339217
ReturnHeader/Filer/PhoneNum07167851520
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 ROUTE 5 PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAHGAT & LAURITO-BAHGAT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 WEST MAIN ST SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014063
ReturnHeader/PreparerPersonGrp/PhoneNum07166731891
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAM DEAN BAHGAT CPA
ReturnHeader/ReturnTs02015-11-10T07:52:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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