Civic Intelligence

Seneca County Agricultural Society Inc

990 • Fiscal year 2012 • EIN 15-0546369

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 12, 2013

PO Box 9113165
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$325,997

Flat from 2012

Net Assets

Flat

$325,997

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$97,936

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $302,164Liabilities 2010: $0Net Assets 2010: $302,1642010Assets 2011: $312,240Liabilities 2011: $0Net Assets 2011: $312,2402011Assets 2012: $325,997Liabilities 2012: $0Net Assets 2012: $325,9972012Assets 2012: $325,997Liabilities 2012: $0Net Assets 2012: $325,9972012Assets 2013: $340,031Liabilities 2013: $0Net Assets 2013: $340,0312013Assets 2014: $360,236Liabilities 2014: $0Net Assets 2014: $360,2362014Assets 2015: $373,504Liabilities 2015: $0Net Assets 2015: $373,5042015Assets 2016: $366,116Liabilities 2016: $0Net Assets 2016: $366,1162016Assets 2017: $361,009Liabilities 2017: $0Net Assets 2017: $361,0092017Assets 2018: $365,199Liabilities 2018: $0Net Assets 2018: $365,1992018Assets 2019: $430,072Liabilities 2019: $0Net Assets 2019: $430,0722019Assets 2020: $543,217Liabilities 2020: $0Net Assets 2020: $543,2172020Assets 2021: $521,764Liabilities 2021: $0Net Assets 2021: $521,7642021Assets 2022: $498,167Liabilities 2022: $0Net Assets 2022: $498,1672022Assets 2023: $510,282Liabilities 2023: $0Net Assets 2023: $510,2822023Assets 2024: $599,964Liabilities 2024: $0Net Assets 2024: $599,9642024

Highlighted filing

2012

Assets$325,997
Liabilities$0
Net Assets$325,997

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $88,7902010Expenses 2011: $97,4142011Expenses 2012: $97,9362012Revenue 2012: $111,692Expenses 2012: $97,936Net Income 2012: $13,7562012Revenue 2013: $85,983Expenses 2013: $71,951Net Income 2013: $14,0322013Revenue 2014: $96,484Expenses 2014: $76,277Net Income 2014: $20,2072014Revenue 2015: $83,981Expenses 2015: $70,715Net Income 2015: $13,2662015Revenue 2016: $84,649Expenses 2016: $92,038Net Income 2016: -$7,3892016Revenue 2017: $110,538Expenses 2017: $115,588Net Income 2017: -$5,0502017Revenue 2018: $115,026Expenses 2018: $113,748Net Income 2018: $1,2782018Revenue 2019: $175,318Expenses 2019: $124,610Net Income 2019: $50,7082019Revenue 2020: $144,508Expenses 2020: $48,759Net Income 2020: $95,7492020Revenue 2021: $93,039Expenses 2021: $108,070Net Income 2021: -$15,0312021Revenue 2022: $90,870Expenses 2022: $100,053Net Income 2022: -$9,1832022Revenue 2023: $117,691Expenses 2023: $105,127Net Income 2023: $12,5642023Revenue 2024: $217,054Expenses 2024: $127,823Net Income 2024: $89,2312024

Highlighted filing

2012

Revenue-
Expenses$97,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Gross Receipts
$111,692
Mission and Program Overview

Mission

Direct & oversee the promotion & operation of the seneca county agricultural fair, and promote agricultural education to the public

Major Activities

Activity 2
Entertainment which provides funding as well as encourage the general
Activity 3
Repairs to the buildings and upkeep of the grounds thruoghout the
Filing and Contact Details

Filer

EIN
15-0546369
Raw XML Appendix349 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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IRS990ScheduleO/GeneralExplanation/Explanation0990 PART VI LINE 19- ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY, AND FINANCIAL STATEMENTS INCLUDING FORM 990 ARE AVAILBLE TO
IRS990ScheduleO/GeneralExplanation/Explanation2THE PUBLIC UPON RQUEST AT THE OFFICE OF THE TREASURE.
IRS990ScheduleO/GeneralExplanation/Explanation3SHIRLEY LOTT 2973 RT 414 SENECA FALLS, NY 13148.
IRS990ScheduleO/GeneralExplanation/Explanation4990 PART III 4D - OTHER EXPENSE TO SUPPORT REVENUE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5LEGAL FEES $515
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING $1,870
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXP $1,975
IRS990ScheduleO/GeneralExplanation/Explanation8PERMITS/WEB SERVICE ECT $1,462
IRS990ScheduleO/GeneralExplanation/Explanation9DEPRECIATION $6,209
IRS990ScheduleO/GeneralExplanation/Explanation10SALES TAX $415
IRS990ScheduleO/GeneralExplanation/Explanation11JUDGES FEES $1,825
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $2,811
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $1,828
IRS990ScheduleO/GeneralExplanation/Explanation14RIBBONS & PRIZES $500
IRS990ScheduleO/GeneralExplanation/Explanation15SECURITY $640
IRS990ScheduleO/GeneralExplanation/Explanation16DONATIONS $850.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150546369
ReturnHeader/Filer/Name/BusinessNameLine10SENECA COUNTY AGRICULTURAL SO
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ReturnHeader/Filer/Phone03155680156
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0SHIRLEY LOTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMERVILLES INCOME TAX SERVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101169 ROUTE 336
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014456
ReturnHeader/Preparer/Name0JAMES O SOMERVILLE
ReturnHeader/Preparer/Phone03152206260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-19T10:59:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$2.17$1.28$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$1.18$1.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.91$1.00$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.93$1.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.45$0.49$0.96
2019Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$1.75$1.25$0.51
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$1.15$1.14$0.01
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.11$1.16$0.05
2016Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.96$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.86$0.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.98
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$1.12$0.98$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.89