Civic Intelligence

Lake Ontario St Lawrence River Alliance Inc

EIN 84-2242344 • 501(c)4 • Rochester, NY

990-N Coverage

Profile

Dedicated to fighting for the legal rights of landowners, homeowners, and small businesses along the Lake Ontario lake shore and St. Lawrence River.

1670 Edgemere DriveRochester, NY 14612

loslra.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

11th percentile

-89%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,241

Down $10,060 (-89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,241

Down $10,060 (-89%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$21,259

Down $27,695 (-57%) from 2019

Expenses

Down

$31,319

Down $6,334 (-17%) from 2019

Net Income

Down

-$10,060

Down $21,361 (-189%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0Assets 2019: $11,301Net Assets 2019: $11,3012019Assets 2020: $1,241Net Assets 2020: $1,2412020

Highlighted filing

2020

Assets$1,241
Liabilities-
Net Assets$1,241
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $48,954Expenses 2019: $37,653Net Income 2019: $11,3012019Revenue 2020: $21,259Expenses 2020: $31,319Net Income 2020: -$10,0602020

Highlighted filing

2020

Revenue$21,259
Expenses$31,319
Net Income-$10,060
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241
Liabilities
-
Net assets
$1,241
Revenue
$21,259
Expenses
$31,319
Net income
-$10,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$21.3$31.3$10.1
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$49.0$37.7$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$21,259
Mission and Program Overview

Mission

Dedicated to fighting for the legal rights of landowners, homeowners, and small businesses along the Lake Ontario lake shore and St. Lawrence River.

Program Services

DescriptionGrantsExpenses
Lake Ontario St Lawrence River Alliance Inc. is a group that helps fight for the legal rights of landowners, homeowners, and small businesses along the flood zones of the St Lawrence River area.$23,709-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SheaPresidentPT$0--
John BoltonSecretaryPT$0--
Doug DobsonVice PresidentPT$0--
Michael SheaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Ontario St Lawrence River Alliance
EIN
84-2242344
Phone
3153913851
Address
1670 Edgemere Drive, Rochester, NY 14612

Signing Officer

Name
James Shea
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BENN & COMPANY CPAs PLLC
Address
5797 Route 31, Cicero, NY 13039
Preparer
Michael J Benn
Phone
3156990400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1023”

Other Expenses.1002

“Office Expenses $6191”

Other Expenses.1003

“Information Technology $263”

Other Expenses.1012

“Insurance $756”

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Shea
IRS990EZ/BooksInCareOfDetail/PhoneNum03153913851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Kimry Moor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022011
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021259
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Dobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated to fighting for the legal rights of landowners, homeowners, and small businesses along the Lake Ontario lake shore and St. Lawrence River.
IRS990EZ/PrintingPublicationsPostageAmt01075
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lake Ontario St Lawrence River Alliance Inc. is a group that helps fight for the legal rights of landowners, homeowners, and small businesses along the flood zones of the St Lawrence River area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031319
IRS990EZ/TotalProgramServiceExpensesAmt023709
IRS990EZ/TotalRevenueAmt021259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0loslra.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Ontario St Lawrence River Alliance
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0842242344
ReturnHeader/Filer/PhoneNum03153913851
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 Edgemere Drive
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201933969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENN & COMPANY CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05797 Route 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cicero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013039
ReturnHeader/PreparerPersonGrp/PhoneNum03156990400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Benn
ReturnHeader/ReturnTs02021-11-15T13:16:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shea
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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