Civic Intelligence

Seneca Memorial Association Inc

990 • Fiscal year 2017 • EIN 15-0525536

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,878 (-100%) from 2016

Net Assets

Down

$0

Down $1,878 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$49,779

Down $11,111 (-18%) from 2016

Expenses

Down

$51,657

Down $9,026 (-15%) from 2016

Net Income

Down

-$1,878

Down $2,085 (-1007%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$49,779
Expenses$51,657
Net Income-$1,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$49,779
Mission and Program Overview

Mission

Social club for the welfare of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,878--
Rtn Earn Endowment Incm Other Fnds$1,878--
Total Assets$1,878$0▼ $1,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,878$0▼ $1,878
Total Liabilities and Net Assets / Fund Balance$1,878$0▼ $1,878
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tom OharaCommander
Steven DeffenderferJunior Vice Commander
Eric SchumakerQuartermaster
Dave EggerdorfSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$49,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$367
Change in Net Assets
$-1,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,007
Other Expenses$4,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,286
Payroll Taxes---$4,721
Office Expenses---$2,100
Insurance---$1,607
Fees for Services Other---$943
Total Functional Expenses$0$0$0$51,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“REVIEW WAS NOT REQUESTED”

Governing documents etc available to public Part VI line 19

“Available upon written request to the board”

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
Commandant
Phone
6072392275
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ohara
Formed
1950
Legal Domicile
Ny
Voting Board Members
134
Independent Board Members
0
Employees
3

Preparer

Firm
Ecs
Address
1646 NYS Route 414, Waterloo, NY 13165
Preparer
Kevin Albright
Phone
3155399693
Raw XML Appendix266 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
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IRS990/GoverningBodyVotingMembersCnt0134
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IRS990/IRPDocumentCnt03
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/ReturnTs02018-03-13T17:14:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$0
Revenue
$49,779
Expenses
$51,657
Net income
-$1,878
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