Civic Intelligence

Lewiston Porter Administrative Professionals Benefit Fund

990 • Fiscal year 2015 • EIN 45-5154039

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization Profile

View Organization Page

4061 Creek RoadYoungstown, NY 14174

(716) 286-7262

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-3931%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$230,180

Down $54,644 (-19%) from 2014

Net Assets

Down

$211,685

Down $56,798 (-21%) from 2014

Liabilities

Up

$18,495

Up $2,154 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$1,445

Down $263 (-15%) from 2014

Expenses

Down

$58,243

Down $4,206 (-6.7%) from 2014

Net Income

Up

-$56,798

Up $3,943 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2013: $342,453Liabilities 2013: $13,229Net Assets 2013: $329,2242013Assets 2014: $284,824Liabilities 2014: $16,341Net Assets 2014: $268,4832014Assets 2015: $230,180Liabilities 2015: $18,495Net Assets 2015: $211,6852015Assets 2016: $175,634Liabilities 2016: $10,258Net Assets 2016: $165,3762016Assets 2017: $120,329Liabilities 2017: $26,157Net Assets 2017: $94,1722017Assets 2018: $62,309Liabilities 2018: $29,521Net Assets 2018: $32,7882018

Highlighted filing

2015

Assets$230,180
Liabilities$18,495
Net Assets$211,685
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $2,183Expenses 2013: $68,027Net Income 2013: -$65,8442013Revenue 2014: $1,708Expenses 2014: $62,449Net Income 2014: -$60,7412014Revenue 2015: $1,445Expenses 2015: $58,243Net Income 2015: -$56,7982015Revenue 2016: $1,099Expenses 2016: $47,408Net Income 2016: -$46,3092016Revenue 2017: $790Expenses 2017: $71,994Net Income 2017: -$71,2042017Revenue 2018: $317Expenses 2018: $61,701Net Income 2018: -$61,3842018

Highlighted filing

2015

Revenue$1,445
Expenses$58,243
Net Income-$56,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,445
Mission and Program Overview

Mission

To pay medical and dental and eligible flexible benefit plan benefits for all eligible plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,483$211,685▼ $56,798
Savings and Temporary Cash Investments$242,617$152,500▼ $90,117
Cash and Non-Interest-Bearing Accounts$42,207$77,680▲ $35,473
Total Assets$284,824$230,180▼ $54,644
Liabilities
Other Liabilities$16,341$18,495▲ $2,154
Total Liabilities$16,341$18,495▲ $2,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,483$211,685▼ $56,798
Total Liabilities and Net Assets / Fund Balance$284,824$230,180▼ $54,644
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bonnie KrupperTrustee
Linda TruesdaleTrustee
Kathy ScalfaniLpap Pres, Non Voting
Melanie HendeeTrust Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,445
Other Revenue
$0
Change in Net Assets
$-56,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$55,840--$55,840
Fees for Services Accounting$735--$735
Other Expenses$475--$475
Total Functional Expenses$58,243$0$0$58,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$18,495
Hra Account Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Information would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewiston-porter Administrative Professionals Benefit Fund
EIN
45-5154039
Address
4061 CREEK ROAD, YOUNGSTOWN, NY 14174

Signing Officer

Name
Melanie Hendee
Title
Trust Manager
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Hendee
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Therese M Quarantillo CPA
Address
PO Box 440, Niagara Falls, NY 14304-0440
Preparer
Therese M Quarantillo
Phone
7165537022
Raw XML Appendix268 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/NetAssetsOrFundBalancesBOYAmt0268483
IRS990/NetAssetsOrFundBalancesEOYAmt0211685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-22T01:19:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,180
Liabilities
$18,495
Net assets
$211,685
Revenue
$1,445
Expenses
$58,243
Net income
-$56,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.33$0.00$0.62$0.61
2017Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$0.01$0.72$0.71
2016Summary only. Only limited summary data is available for this year.$1.76$0.10$1.65$0.01$0.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.12$0.01$0.58$0.57
2014Summary only. Only limited summary data is available for this year.$2.85$0.16$2.68$0.02$0.62$0.61
2013Summary only. Only limited summary data is available for this year.$3.42$0.13$3.29$0.02$0.68$0.66