Civic Intelligence

Seneca County Agricultural So

EIN 15-0546369 • 501(c)3 • Waterloo, NY

PO Box 91Waterloo, NY 13165
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$599,964

Up $89,682 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$599,964

Up $89,682 (+18%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$217,054

Up $99,363 (+84%) from 2023

Expenses

Up

$127,823

Up $22,696 (+22%) from 2023

Net Income

Up

$89,231

Up $76,667 (+610%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$599,964
Liabilities$0
Net Assets$599,964
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $88,7902010Expenses 2011: $97,4142011Revenue 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

2024

Revenue$217,054
Expenses$127,823
Net Income$89,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$599,964
Liabilities
$0
Net assets
$599,964
Revenue
$217,054
Expenses
$127,823
Net income
$89,231
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$112,899
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 throughout the year
Filing and Contact Details

Filer

EIN
15-0546369
Raw XML Appendix361 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ENTERTAINMENT WHICH PROVIDES FUNDING AS WELL AS ENCOURAGE THE GENERAL
IRS990/Activity2/Expense015421
IRS990/Activity3/Description0REPAIRS TO THE BUILDINGS AND UPKEEP OF THE GROUNDS THROUGHOUT THE YEAR
IRS990/Activity3/Expense013673
IRS990/ActivityOrMissionDescription0DIRECT AND OVERSEE THE PROMOTION AND OPERATION OF THE SENECA COUNTY AGRICULTURAL FAIR, AND PROMOTE AGRICULTURAL EDUCATION TO THE PUBLIC
IRS990/AddressPrincipalOfficerUS/AddressLine10RT 414
IRS990/AddressPrincipalOfficerUS/City0SENECA FALLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013148
IRS990/Advertising/ProgramServices02851
IRS990/Advertising/Total02851
IRS990/AllOtherContributions08900
IRS990/AllOtherExpenses/Total08980
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY031113
IRS990/CapStckTrstPrinCurrentFunds/EOY052467
IRS990/CashNonInterestBearing/BOY031113
IRS990/CashNonInterestBearing/EOY052467
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02088
IRS990/ConferencesMeetings/Total02088
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08900
IRS990/ContributionsGrantsPriorYear013500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05869
IRS990/DepreciationDepletion/Total05869
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATE THE PUBLIC CONCERNING WHAT AGRICULTURE PROVIDES FOR THEM ON A
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense034833
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices0515
IRS990/FeesForServicesLegal/Total0515
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/NamePerson0GEORGE POORMON
IRS990/Form990PartVIISectionA/NamePerson1SHIRLEY LOTT
IRS990/Form990PartVIISectionA/NamePerson2GEORGE POORMON
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY LOTT
IRS990/Form990PartVIISectionA/NamePerson4ELLEN TENEYCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0112899
IRS990/GrossRents/Real019477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral09384
IRS990/Insurance/Total09384
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec048426
IRS990/LandBuildingsEquipmentBasis0308199
IRS990/LandBuildingsEquipmentBasisNet/BOY0271051
IRS990/LandBuildingsEquipmentBasisNet/EOY0259773
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OVERSEE AND DIRECT THE SENECA COUNTY AGRICULTURAL FAIR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHIRLEY LOTT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0302164
IRS990/NetAssetsOrFundBalancesEOY0312240
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019477
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019477
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01975
IRS990/OfficeExpenses/Total01975
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear088790
IRS990/OtherExpensesCurrentYear097414
IRS990/OtherExpenses/Total034833
IRS990/OtherExpenses/Total115421
IRS990/OtherExpenses/Total213673
IRS990/OtherExpenses/Total31825
IRS990/OtherRevenueCurrentYear020408
IRS990/OtherRevenueMisc/Description0HAY/ 4H REFUND
IRS990/OtherRevenueMisc/Description1REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0531
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1400
IRS990/OtherRevenueMisc/TotalRevenueColumn0531
IRS990/OtherRevenueMisc/TotalRevenueColumn1400
IRS990/OtherRevenuePriorYear014321
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0271051
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0259773
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY083591
IRS990/ProgramServiceRevenue/Description0GRANSTAND,ENTRY FEES
IRS990/ProgramServiceRevenue/Description1NYS SIRES,4H,MIS REF
IRS990/ProgramServiceRevenue/Description2AG & MARKETS
IRS990/ProgramServiceRevenue/Description3MIDWAY & VENDORS
IRS990/ProgramServiceRevenue/Description4HORSE BREEDERS
IRS990/ProgramServiceRevenuePriorYear086097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome48000
IRS990/ProgramServiceRevenue/TotalRevenueColumn033407
IRS990/ProgramServiceRevenue/TotalRevenueColumn124865
IRS990/ProgramServiceRevenue/TotalRevenueColumn26777
IRS990/ProgramServiceRevenue/TotalRevenueColumn310542
IRS990/ProgramServiceRevenue/TotalRevenueColumn48000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015485
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019477
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015485
IRS990/RevenuesLessExpensesPriorYear025132
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01769
IRS990ScheduleA/GrossInvestmentIncome509/Total04503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0101611
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0490371
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04315
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04315
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01769
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04503
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal5090534771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113918
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101014
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101611
IRS990ScheduleA/Total509/Total0534771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103380
IRS990ScheduleA/TotalSupportTotal/Total0539274
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue041250
IRS990ScheduleD/Buildings/Depreciation037191
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis078441
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/Equipment/BookValue018523
IRS990ScheduleD/Equipment/Depreciation05053
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis023576
IRS990ScheduleD/ExcessOrDeficitForYear015485
IRS990ScheduleD/ExcessOrDeficitPerFS015485
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0200000
IRS990ScheduleD/OtherLandBuildings/Depreciation06182
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis06182
IRS990ScheduleD/TotalExpenses097414
IRS990ScheduleD/TotalOfBookValueLandBuildings0259773
IRS990ScheduleD/TotalRevenue0112899
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 PART VI LINE 19- ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY, AND FINANCIAL STATEMENTS INCLUDING FORM 990 ARE AVALIABLE TO
IRS990ScheduleO/GeneralExplanation/Explanation2THE PUBLIC UPON REQUEST AT THE OFFICE OF THE TREASURE.
IRS990ScheduleO/GeneralExplanation/Explanation3SHIRLEY LOTT 2973 RT 414 SENECA FALLS NY 13148.
IRS990ScheduleO/GeneralExplanation/Explanation4990 PART III LINE 4d OTHER EXPENSES TO SUPPORT REVENUE PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation5LEGAL FEES 515,
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING 2851
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXP 1975
IRS990ScheduleO/GeneralExplanation/Explanation8MEETINGS 2088
IRS990ScheduleO/GeneralExplanation/Explanation9DEPRECIATION 5869
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE 9384
IRS990ScheduleO/GeneralExplanation/Explanation11JUDGES FEES 1825
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES 3643
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES 1745
IRS990ScheduleO/GeneralExplanation/Explanation14RIBBONS / PRIZES 703
IRS990ScheduleO/GeneralExplanation/Explanation15SECURITY 640
IRS990ScheduleO/GeneralExplanation/Explanation16SALES TAX 515
IRS990ScheduleO/GeneralExplanation/Explanation17PERMITS/ WEB SERVICE 1034
IRS990ScheduleO/GeneralExplanation/Explanation18DONATIONS 700
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10RT 414
IRS990/TheBooksAreInCareOf/AddressUS/City0SENECA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013148
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY LOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber03155680156
IRS990/TotalAssets/BOY0302164
IRS990/TotalAssetsBOY0302164
IRS990/TotalAssets/EOY0312240
IRS990/TotalAssetsEOY0312240
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08900
IRS990/TotalExpensesCurrentYear097414
IRS990/TotalExpensesPriorYear088790
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011472
IRS990/TotalFunctionalExpenses/ProgramServices085942
IRS990/TotalFunctionalExpenses/Total097414
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0302164
IRS990/TotalLiabNetAssetsFundBalances/EOY0312240
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0302164
IRS990/TotalNetAssetsFundBalances/EOY0312240
IRS990/TotalOfOtherProgramServiceExp033487
IRS990/TotalOtherRevenue0931
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense097414
IRS990/TotalProgramServiceRevenue083591
IRS990/TotalRevenueCurrentYear0112899
IRS990/TotalRevenuePriorYear0113922
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0103999
IRS990/TotalRevenue/TotalRevenueColumn0112899
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0AG SOCIETY
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150546369
ReturnHeader/Filer/Name/BusinessNameLine10SENECA COUNTY AGRICULTURAL SO
ReturnHeader/Filer/NameControl0SENE
ReturnHeader/Filer/Phone03155680156
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0Waterloo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013165
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0SHIRLEY LOTT
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T14:23:38-04:00

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