Civic Intelligence

Seal & Serpent Society

990 • Fiscal year 2017 • EIN 15-0442260

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.SEALANDSERPENT.ORG
C/O Lap 309 Third StreetIthaca, NY 14850

(607) 272-4792

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.20x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$336,158

Down $16,143 (-4.6%) from 2016

Net Assets

Down

$297,800

Down $13,166 (-4.2%) from 2016

Liabilities

Down

$38,358

Down $2,977 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$190,081

Up $25,240 (+15%) from 2016

Expenses

Up

$203,247

Up $20,559 (+11%) from 2016

Net Income

Up

-$13,166

Up $4,681 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $275,999Liabilities 2011: $32,6362011Assets 2012: $396,524Liabilities 2012: $101,783Net Assets 2012: $294,7412012Assets 2013: $339,890Liabilities 2013: $55,020Net Assets 2013: $284,8702013Assets 2014: $344,325Liabilities 2014: $50,421Net Assets 2014: $293,9042014Assets 2015: $376,952Liabilities 2015: $48,139Net Assets 2015: $328,8132015Assets 2016: $352,301Liabilities 2016: $41,335Net Assets 2016: $310,9662016Assets 2017: $336,158Liabilities 2017: $38,358Net Assets 2017: $297,8002017Assets 2018: $365,731Liabilities 2018: $35,328Net Assets 2018: $330,4032018Assets 2019: $393,538Liabilities 2019: $29,843Net Assets 2019: $363,6952019Assets 2020: $404,401Liabilities 2020: $22,793Net Assets 2020: $381,6082020Assets 2021: $439,850Liabilities 2021: $26,885Net Assets 2021: $412,9652021Assets 2022: $387,974Liabilities 2022: $24,484Net Assets 2022: $363,4902022Assets 2023: $372,084Liabilities 2023: $11,700Net Assets 2023: $360,3842023Assets 2024: $365,958Liabilities 2024: $13,456Net Assets 2024: $352,5022024

Highlighted filing

2017

Assets$336,158
Liabilities$38,358
Net Assets$297,800
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,763Expenses 2011: $162,009Net Income 2011: -$15,2462011Expenses 2012: $188,4322012Expenses 2013: $212,1572013Revenue 2014: $231,714Expenses 2014: $222,680Net Income 2014: $9,0342014Revenue 2015: $234,480Expenses 2015: $199,571Net Income 2015: $34,9092015Revenue 2016: $164,841Expenses 2016: $182,688Net Income 2016: -$17,8472016Revenue 2017: $190,081Expenses 2017: $203,247Net Income 2017: -$13,1662017Revenue 2018: $214,644Expenses 2018: $182,041Net Income 2018: $32,6032018Revenue 2019: $248,898Expenses 2019: $215,606Net Income 2019: $33,2922019Revenue 2020: $215,128Expenses 2020: $197,215Net Income 2020: $17,9132020Revenue 2021: $270,564Expenses 2021: $239,207Net Income 2021: $31,3572021Revenue 2022: $242,181Expenses 2022: $291,656Net Income 2022: -$49,4752022Revenue 2023: $196,938Expenses 2023: $200,044Net Income 2023: -$3,1062023Revenue 2024: $232,482Expenses 2024: $240,364Net Income 2024: -$7,8822024

Highlighted filing

2017

Revenue$190,081
Expenses$203,247
Net Income-$13,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$203,015
Mission and Program Overview

Mission

To provide members of this college fraternity with room, board and a home like setting for social functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,966$297,800▼ $13,166
Land, Buildings, and Equipment, Net$185,012$177,637▼ $7,375
Investments in Publicly Traded Securities$103,015$105,347▲ $2,332
Savings and Temporary Cash Investments$43,174$29,024▼ $14,150
Loans From Officers Directors$32,930$28,102▼ $4,828
Cash and Non-Interest-Bearing Accounts$20,350$23,400▲ $3,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$352,301$336,158▼ $16,143
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$6,494$6,494→ $0
Accounts Payable and Accrued Expenses$1,911$3,762▲ $1,851
Total Liabilities$41,335$38,358▼ $2,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,966$297,800▼ $13,166
Total Liabilities and Net Assets / Fund Balance$352,301$336,158▼ $16,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,579$271,637$449,216
Other Land Buildings$58$40,527$40,585
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kevin MccormickPresident
Andrew BrownUg President(part Year)
Kayden NasworthyUg Secretary/president
Alex HammondUg Vice President(part Year)
James CassellUg Vice President(part Year)
Alex FeeVice President
Alec HunsakerUg Director
William RyersonSecretary
Nicholas MccormickTreasurer
Varun BelurUg Secretary(part Year)
Adam BoeyUg Treasurer(part Year)
Nick SwanUg Treasurer(part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$34,063
Program Service Revenue
$116,481
Investment Income
$2,424
Other Revenue
$37,113
All Other Contributions
$34,063
Change in Net Assets
$-13,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,919
Salaries, Compensation, and Employee Benefits$18,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$67,210
Insurance---$45,362
Depreciation Depletion---$17,585
Other Salaries and Wages---$16,857
Other Expenses---$6,875
All Other Expenses---$6,162
Fees for Services Accounting---$6,104
Office Expenses---$2,600
Interest---$1,536
Payroll Taxes---$1,471
Fees for Service Investment Mgmnt Fees---$1,200
Total Functional Expenses$0$0$0$203,247
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,930$28,102▼ $4,828
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$6,494
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
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 A, line 6

“The organization is made up of college fraternity members.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seal & Serpent Society
EIN
15-0442260
Phone
6072724792
Address
C/O LAP 309 THIRD STREET, ITHACA, NY 14850

Signing Officer

Name
Nicholas Swan
Title
Treasurer
Phone
6072724792
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mccormick
Formed
1907
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Lesley Horner
Phone
6072724444
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025319
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05752
IRS990/PYOtherExpensesAmt0163372
IRS990/PYOtherRevenueAmt013775
IRS990/PYProgramServiceRevenueAmt0119995
IRS990/PYRevenuesLessExpensesAmt0-17847
IRS990/PYSalariesCompEmpBnftPaidAmt019316
IRS990/PYTotalExpensesAmt0182688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164841
IRS990/ReconcilationRevenueExpnssAmt0-13166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177637
IRS990ScheduleD/TotalLiabilityAmt06494
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM RYERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt028102
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF COLLEGE FRATERNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352301
IRS990/TotalAssetsEOYAmt0336158
IRS990/TotalAssetsGrp/BOYAmt0352301
IRS990/TotalAssetsGrp/EOYAmt0336158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034063
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203247
IRS990/TotalGrossUBIAmt039537
IRS990/TotalLiabilitiesBOYAmt041335
IRS990/TotalLiabilitiesEOYAmt038358
IRS990/TotalLiabilitiesGrp/BOYAmt041335
IRS990/TotalLiabilitiesGrp/EOYAmt038358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0116481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039537
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O LAP 309 THIRD STREET
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SEALANDSERPENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072724792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL & SERPENT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0150442260
ReturnHeader/Filer/PhoneNum06072724792
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LAP 309 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08622D4E0E19CFF58DC4342D67008019D3ED5D4B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ithaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley Horner
ReturnHeader/ReturnTs02018-05-15T09:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,158
Liabilities
$38,358
Net assets
$297,800
Revenue
$190,081
Expenses
$203,247
Net income
-$13,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.13$3.53$2.32$2.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.12$3.60$1.97$2.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.63$2.42$2.92$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.27$4.13$2.71$2.39$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.23$3.82$2.15$1.97$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.30$3.64$2.49$2.16$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.35$3.30$2.15$1.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$1.90$2.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.11$1.65$1.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.48$3.29$2.34$2.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.50$2.94$2.32$2.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.55$2.85$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.02$2.95$1.88
2011Summary only. Only limited summary data is available for this year.$2.76$0.33$1.47$1.62$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits