Civic Intelligence

Seafield Resources Inc.

990 • Fiscal year 2018 • EIN 11-3188968

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A
7 Seafield LaneWest Hampton Beach, NY 11978

(631) 288-1113

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$86,548

Down $17,960 (-17%) from 2017

Net Assets

Down

$86,548

Down $17,960 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Up

$1,551,787

Up $72,151 (+4.9%) from 2017

Expenses

Up

$1,569,747

Up $103,317 (+7.0%) from 2017

Net Income

Down

-$17,960

Down $31,166 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $322,588Liabilities 2010: $0Net Assets 2010: $322,5882010Assets 2011: $101,734Liabilities 2011: $0Net Assets 2011: $101,7342011Assets 2012: $128,738Liabilities 2012: $0Net Assets 2012: $128,7382012Assets 2013: $105,222Liabilities 2013: $126Net Assets 2013: $105,0962013Assets 2014: $105,190Liabilities 2014: $0Net Assets 2014: $105,1902014Assets 2015: $95,532Liabilities 2015: $0Net Assets 2015: $95,5322015Assets 2016: $91,302Liabilities 2016: $0Net Assets 2016: $91,3022016Assets 2017: $104,508Liabilities 2017: $0Net Assets 2017: $104,5082017Assets 2018: $86,548Liabilities 2018: $0Net Assets 2018: $86,5482018Assets 2019: $95,544Liabilities 2019: $0Net Assets 2019: $95,5442019Assets 2020: $79,184Liabilities 2020: $0Net Assets 2020: $79,1842020Assets 2021: $76,169Liabilities 2021: $0Net Assets 2021: $76,1692021Assets 2022: $67,324Liabilities 2022: $0Net Assets 2022: $67,3242022Assets 2023: $64,002Liabilities 2023: $0Net Assets 2023: $64,0022023Assets 2024: $58,699Liabilities 2024: $1,576Net Assets 2024: $57,1232024

Highlighted filing

2018

Assets$86,548
Liabilities$0
Net Assets$86,548
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,453,8242010Expenses 2011: $1,669,6712011Expenses 2012: $1,392,9092012Revenue 2013: $1,559,649Expenses 2013: $1,583,291Net Income 2013: -$23,6422013Revenue 2014: $1,806,520Expenses 2014: $1,806,426Net Income 2014: $942014Revenue 2015: $1,764,827Expenses 2015: $1,774,485Net Income 2015: -$9,6582015Revenue 2016: $1,601,780Expenses 2016: $1,606,010Net Income 2016: -$4,2302016Revenue 2017: $1,479,636Expenses 2017: $1,466,430Net Income 2017: $13,2062017Revenue 2018: $1,551,787Expenses 2018: $1,569,747Net Income 2018: -$17,9602018Revenue 2019: $1,423,418Expenses 2019: $1,414,423Net Income 2019: $8,9952019Revenue 2020: $1,437,262Expenses 2020: $1,453,621Net Income 2020: -$16,3592020Revenue 2021: $1,197,072Expenses 2021: $1,200,086Net Income 2021: -$3,0142021Revenue 2022: $1,219,280Expenses 2022: $1,228,125Net Income 2022: -$8,8452022Revenue 2023: $1,249,793Expenses 2023: $1,253,115Net Income 2023: -$3,3222023Revenue 2024: $1,402,757Expenses 2024: $1,409,636Net Income 2024: -$6,8792024

Highlighted filing

2018

Revenue$1,551,787
Expenses$1,569,747
Net Income-$17,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,551,787
Mission and Program Overview

Mission

To provide prevention, intervention and treatment of alcohol and substance abuse services to individuals with special societal needs. To provide an alcohol and drug free environment.

To provide prevention, intervention and treatment of alcohol and substance abuse services to individuals with special societal needs. To provide an alcohol and drug free environment. See schedule "o"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$104,508$86,548▼ $17,960
Prepaid Expenses and Deferred Charges$33,945$33,745▼ $200
Cash and Non-Interest-Bearing Accounts$2,352$6,954▲ $4,602
Land, Buildings, and Equipment, Net$8,443$6,581▼ $1,862
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$104,508$86,548▼ $17,960
Other Assets Total$59,768$39,268▼ $20,500
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,508$86,548▼ $17,960
Total Liabilities and Net Assets / Fund Balance$104,508$86,548▼ $17,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,178$22,070$28,248
Other Land Buildings$403$6,097$6,500
Other Assets Org$39,268--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George BenedictPresident
John C HaleyVice President
Robert Mark EpleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$966,995
All Other Contributions
$584,792
Change in Net Assets
$-17,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,747
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
Occupancy$1,167,403--$1,167,403
Other Expenses$106,183--$106,183
Office Expenses$3,927--$3,927
Depreciation Depletion$1,862--$1,862
Total Functional Expenses$1,569,747$0$0$1,569,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Question 11

“The board members designate a board member to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and it's preparation is explained at that time. The designated board member then reviews and approves the form 990.”

Form 990, Part VI, Section C, Question 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seafield Resources Inc
EIN
11-3188968
In Care Of
% E RENZ
Address
7 SEAFIELD LANE, WEST HAMPTON BEACH, NY 11978

Signing Officer

Name
Mark Epley
Title
CEO
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Epley
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039268
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, QUESTION 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01551787
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFIELD RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0113188968
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.163.230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORAN MARTELLO MORRONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 TOWNLINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312656289
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE I ROBINSON CPA
ReturnHeader/ReturnTs02019-11-11T10:25:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,548
Liabilities
$0
Net assets
$86,548
Revenue
$1,551,787
Expenses
$1,569,747
Net income
-$17,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.25$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.44$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.55$1.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.48$1.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.60$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.76$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.56$1.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.45