Civic Intelligence

Kenmore-Tonawanda School Employees Assoc

EIN 52-1226004 • 501(c)5 • Buffalo, NY

Profile

Representation of employee welfare at national and local levels and communication of matters of employee interest to members.

PO Box 496Buffalo, NY 14223

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$7,105

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$656,933

Down $6,858 (-1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$656,933

Down $6,858 (-1.0%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Up

$317,463

Up $111,465 (+54%) from 2023

Expenses

Up

$324,321

Up $13,354 (+4.3%) from 2023

Net Income

Up

-$6,858

Up $98,111 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $314,840Liabilities 2012: $0Net Assets 2012: $314,8402012Assets 2013: $362,374Liabilities 2013: $0Net Assets 2013: $362,3742013Assets 2014: $456,417Liabilities 2014: $0Net Assets 2014: $456,4172014Assets 2015: $509,202Liabilities 2015: $0Net Assets 2015: $509,2022015Assets 2016: $569,956Liabilities 2016: $0Net Assets 2016: $569,9562016Assets 2017: $641,395Liabilities 2017: $0Net Assets 2017: $641,3952017Assets 2018: $735,036Liabilities 2018: $0Net Assets 2018: $735,0362018Assets 2019: $745,897Liabilities 2019: $0Net Assets 2019: $745,8972019Assets 2020: $802,660Liabilities 2020: $0Net Assets 2020: $802,6602020Assets 2021: $726,542Liabilities 2021: $0Net Assets 2021: $726,5422021Assets 2022: $768,760Liabilities 2022: $0Net Assets 2022: $768,7602022Assets 2023: $663,791Liabilities 2023: $0Net Assets 2023: $663,7912023Assets 2024: $656,933Liabilities 2024: $0Net Assets 2024: $656,9332024

Highlighted filing

2024

Assets$656,933
Liabilities$0
Net Assets$656,933
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $343,9622012Expenses 2013: $299,8602013Revenue 2014: $373,203Expenses 2014: $279,160Net Income 2014: $94,0432014Revenue 2015: $345,963Expenses 2015: $293,178Net Income 2015: $52,7852015Revenue 2016: $359,929Expenses 2016: $299,175Net Income 2016: $60,7542016Revenue 2017: $338,513Expenses 2017: $267,074Net Income 2017: $71,4392017Revenue 2018: $347,335Expenses 2018: $253,694Net Income 2018: $93,6412018Revenue 2019: $343,583Expenses 2019: $332,722Net Income 2019: $10,8612019Revenue 2020: $361,535Expenses 2020: $304,772Net Income 2020: $56,7632020Revenue 2021: $293,472Expenses 2021: $369,590Net Income 2021: -$76,1182021Revenue 2022: $299,059Expenses 2022: $256,841Net Income 2022: $42,2182022Revenue 2023: $205,998Expenses 2023: $310,967Net Income 2023: -$104,9692023Revenue 2024: $317,463Expenses 2024: $324,321Net Income 2024: -$6,8582024

Highlighted filing

2024

Revenue$317,463
Expenses$324,321
Net Income-$6,858
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,933
Liabilities
$0
Net assets
$656,933
Revenue
$317,463
Expenses
$324,321
Net income
-$6,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$3.17$3.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.06$3.11$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$2.99$2.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$2.93$3.70$0.76
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$3.62$3.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$3.44$3.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$3.47$2.54$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$3.39$2.67$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$3.60$2.99$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$3.46$2.93$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.73$2.79$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$317,463
Mission and Program Overview

Mission

Representation of employee welfare at national and local levels and communication of matters of employee interest to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,860$594,319▼ $55,541
Cash and Non-Interest-Bearing Accounts$7,286$56,990▲ $49,704
Land, Buildings, and Equipment, Net$6,645$5,624▼ $1,021
Total Assets$663,791$656,933▼ $6,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,791$656,933▼ $6,858
Total Net Assets Fund Balance$663,791$656,933▼ $6,858
Total Liabilities and Net Assets / Fund Balance$663,791$656,933▼ $6,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,624$7,436$13,060
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua FrasierPresidentPT$6,571$6,571
Lorraine Campbell1st Vice PresidentPT$2,800$2,800
Michael Shovlin2nd Vice PresidentPT$2,637$2,637
Bruce ZellerSafetyPT$2,387$2,387
Tammy SempertSecretary/member ServicesPT$1,742$1,742
Deborah HigginsTreasurerPT$1,250$1,250

Board Members and Trustees

NameTitle
Kevin ShelvayGrievance
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$292,367
Investment Income
$96
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-6,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,719
Salaries, Compensation, and Employee Benefits$38,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,352$2,250-$38,602
Conferences and Meetings$19,934--$19,934
Occupancy$16,311$859-$17,170
Office Expenses$15,536$818-$16,354
Other Expenses$14,482--$14,482
All Other Expenses$3,293$173-$3,466
Depreciation Depletion$1,995$105-$2,100
Fees for Services Other-$1,416-$1,416
Total Functional Expenses$318,700$5,621$0$324,321
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership consists of civil service employees of the kenmore-town of tonawanda union free school district.”

Form 990, Part VI, Section A, Line 7A

“Members annually elect the association's officers.”

Form 990, Part VI, Section A, Line 7B

“Major matters affecting the association are brought up for vote to the members.”

Form 990, Part VI, Section B, Line 11B

“The association's form 990 is reviewed by the association's officers.”

Form 990, Part VI, Section C, Line 19

“The association's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenmore-tonawanda School Employees Assoc
EIN
52-1226004
Phone
7162281325
Address
PO BOX 496, BUFFALO, NY 14223

Signing Officer

Name
Josh Frasier
Title
President
Phone
7162281325
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Frasier
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The accounts of the association are maintained on the modified cash basis of accounting under which revenue is recognized when received rather than when earned, and expenditures are recognized when paid rather than when the obligation is incurred. Accordingly, except for the capitalization and depreciation of equipment, revenue is recorded when cash is received and expenses are recorded at the time of payment.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY SEMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN SHELVAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRIEVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAFETY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF CIVIL SERVICE EMPLOYEES OF THE KENMORE-TOWN OF TONAWANDA UNION FREE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT THE ASSOCIATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR MATTERS AFFECTING THE ASSOCIATION ARE BROUGHT UP FOR VOTE TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S FORM 990 IS REVIEWED BY THE ASSOCIATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTS OF THE ASSOCIATION ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING UNDER WHICH REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ACCORDINGLY, EXCEPT FOR THE CAPITALIZATION AND DEPRECIATION OF EQUIPMENT, REVENUE IS RECORDED WHEN CASH IS RECEIVED AND EXPENSES ARE RECORDED AT THE TIME OF PAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0663791
IRS990/TotalAssetsEOYAmt0656933
IRS990/TotalAssetsGrp/BOYAmt0663791
IRS990/TotalAssetsGrp/EOYAmt0656933
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318700
IRS990/TotalProgramServiceRevenueAmt0292367
IRS990/TotalReportableCompFromOrgAmt017387
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 496
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162281325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENMORE-TONAWANDA SCHOOL EMPLOYEES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KENM
ReturnHeader/Filer/EIN0521226004
ReturnHeader/Filer/PhoneNum07162281325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 496
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M HOPKINS
ReturnHeader/ReturnTs02025-05-07T08:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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