Civic Intelligence

Seneca Memorial Association Inc

990EZ • Fiscal year 2015 • EIN 15-0525536

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 16, 2017

Organization Profile
PO Box 1Ovid, NY 14521-0001

(607) 869-9313

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,671

Down $7,986 (-83%) from 2014

Net Assets

Down

$1,671

Down $7,986 (-83%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$51,368

Down $59,708 (-54%) from 2014

Expenses

Down

$52,002

Down $61,487 (-54%) from 2014

Net Income

Up

-$634

Up $1,779 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2010: $13,469Liabilities 2010: $0Net Assets 2010: $13,4692010Assets 2011: $8,821Net Assets 2011: $8,8212011Assets 2012: $6,527Liabilities 2012: $8,6992012Assets 2013: $11,835Liabilities 2013: $8,518Net Assets 2013: $3,3172013Assets 2014: $9,657Liabilities 2014: $0Net Assets 2014: $9,6572014Assets 2015: $1,671Liabilities 2015: $0Net Assets 2015: $1,6712015Assets 2016: $1,878Liabilities 2016: $0Net Assets 2016: $1,8782016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,671
Liabilities$0
Net Assets$1,671
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $74,8832010Revenue 2011: $58,587Expenses 2011: $63,235Net Income 2011: -$4,6482011Revenue 2012: $43,754Expenses 2012: $54,747Net Income 2012: -$10,9932012Revenue 2013: $46,631Expenses 2013: $41,142Net Income 2013: $5,4892013Revenue 2014: $111,076Expenses 2014: $113,489Net Income 2014: -$2,4132014Revenue 2015: $51,368Expenses 2015: $52,002Net Income 2015: -$6342015Revenue 2016: $60,890Expenses 2016: $60,683Net Income 2016: $2072016Revenue 2017: $49,779Expenses 2017: $51,657Net Income 2017: -$1,8782017Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$51,368
Expenses$52,002
Net Income-$634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$180,202
Mission and Program Overview

Mission

Social club for the welfare of veterans

Social club for war veterans

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD BEVERAGE AND A MEETING PLACE FOR MEMBERS AND GUESTS FOR THE PURPOSEOF SOCIAL INTERACTION--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE EGGERDORFSenior Vice Commander-$0--
ERIC SCHUMAKERQuartermaster-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Memorial Association Inc
EIN
15-0525536
Address
PO BOX 1, OVID, NY 14521-0001

Signing Officer

Name
Tom Ohara
Title
Commander
Phone
6078699313
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Ecs
Address
1646 NYS Route 414, Waterloo, NY 13165
Preparer
Kevin Albright
Phone
3155399693
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM OHARA OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum06078699313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0145210001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06160
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01671
IRS990EZ/GamingGrossIncomeAmt0180202
IRS990EZ/GrossReceiptsAmt0180202
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE EGGERDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR WAR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt04699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD BEVERAGE AND A MEETING PLACE FOR MEMBERS AND GUESTS FOR THE PURPOSEOF SOCIAL INTERACTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0128834
IRS990EZ/SpecialEventsNetIncomeLossAmt051368
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052002
IRS990EZ/TotalRevenueAmt051368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0104565
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0109665
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0115934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0158256
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188256
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072322
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06269
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06269
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM OHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06078699313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA MEMORIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0150525536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0OVID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0145210001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01646 NYS Route 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013165
ReturnHeader/PreparerPersonGrp/PhoneNum03155399693
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T18:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,671
Liabilities
$0
Net assets
$1,671
Revenue
$51,368
Expenses
$52,002
Net income
-$634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.11$1.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.47$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.09$0.44$0.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.59$0.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE W30 • <$500k nonprofits