Civic Intelligence

Seeley B Parish Post 457 Inc

990 • Fiscal year 2023 • EIN 16-0873808

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileN/A
1346 Rt 96Phelps, NY 14532-0057

(315) 548-3204

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2023 filings • NTEE W • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,951,707

Up $10,069 (+0.5%) from 2022

Net Assets

Down

$1,948,361

Down $789 (-0.0%) from 2022

Liabilities

Up

$3,346

Up $10,858 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$195,730

Up $24,767 (+14%) from 2022

Expenses

Up

$196,519

Up $12,174 (+6.6%) from 2022

Net Income

Up

-$789

Up $12,593 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,286,465Liabilities 2011: $9,190Net Assets 2011: $1,277,2752011Assets 2012: $1,364,621Liabilities 2012: -$761Net Assets 2012: $1,365,3822012Assets 2013: $1,444,149Liabilities 2013: $11,209Net Assets 2013: $1,432,9402013Assets 2014: $1,563,909Liabilities 2014: $18,780Net Assets 2014: $1,545,1292014Assets 2015: $1,676,326Liabilities 2015: -$1,825Net Assets 2015: $1,678,1512015Assets 2016: $1,714,449Liabilities 2016: -$12,474Net Assets 2016: $1,726,9232016Assets 2017: $1,794,524Liabilities 2017: $4,782Net Assets 2017: $1,789,7422017Assets 2018: $1,923,952Liabilities 2018: $2,217Net Assets 2018: $1,921,7352018Assets 2019: $1,947,121Liabilities 2019: $5,076Net Assets 2019: $1,942,0452019Assets 2020: $1,960,322Liabilities 2020: -$1,071Net Assets 2020: $1,961,3932020Assets 2021: $2,050,043Liabilities 2021: $6,231Net Assets 2021: $2,043,8122021Assets 2022: $1,941,638Liabilities 2022: -$7,512Net Assets 2022: $1,949,1502022Assets 2023: $1,951,707Liabilities 2023: $3,346Net Assets 2023: $1,948,3612023Assets 2024: $2,052,435Liabilities 2024: -$7,691Net Assets 2024: $2,060,1262024

Highlighted filing

2023

Assets$1,951,707
Liabilities$3,346
Net Assets$1,948,361
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $293,0022011Expenses 2012: $253,2472012Revenue 2013: $317,285Expenses 2013: $249,727Net Income 2013: $67,5582013Revenue 2014: $376,073Expenses 2014: $263,884Net Income 2014: $112,1892014Revenue 2015: $422,888Expenses 2015: $289,866Net Income 2015: $133,0222015Revenue 2016: $356,796Expenses 2016: $308,024Net Income 2016: $48,7722016Revenue 2017: $392,496Expenses 2017: $329,677Net Income 2017: $62,8192017Revenue 2018: $404,555Expenses 2018: $272,562Net Income 2018: $131,9932018Revenue 2019: $431,014Expenses 2019: $410,704Net Income 2019: $20,3102019Revenue 2020: $238,185Expenses 2020: $218,837Net Income 2020: $19,3482020Revenue 2021: $362,894Expenses 2021: $280,475Net Income 2021: $82,4192021Revenue 2022: $170,963Expenses 2022: $184,345Net Income 2022: -$13,3822022Revenue 2023: $195,730Expenses 2023: $196,519Net Income 2023: -$7892023Revenue 2024: $321,447Expenses 2024: $209,682Net Income 2024: $111,7652024

Highlighted filing

2023

Revenue$195,730
Expenses$196,519
Net Income-$789
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$296,450
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,949,150$1,948,361▼ $789
Investments in Publicly Traded Securities$1,578,112$1,567,319▼ $10,793
Land, Buildings, and Equipment, Net$246,370$238,467▼ $7,903
Savings and Temporary Cash Investments$110,156$138,921▲ $28,765
Inventories for Sale or Use$7,000$7,000→ $0
Total Assets$1,941,638$1,951,707▲ $10,069
Liabilities
Other Liabilities$-7,512$3,346▲ $10,858
Total Liabilities$-7,512$3,346▲ $10,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,949,150$1,948,361▼ $789
Total Liabilities and Net Assets / Fund Balance$1,941,638$1,951,707▲ $10,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,283$89,397$280,680
Equipment$47,184$126,412$173,596
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Steve VancampPresident
Tim KeselVice President
Lori NaukamSecretary
Dave NaukamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$40,714
Other Revenue
$155,016
Change in Net Assets
$-789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,554
Other Expenses$91,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,618--$94,618
Occupancy$62,891--$62,891
Payroll Taxes$9,936--$9,936
Depreciation Depletion$7,903--$7,903
Other Expenses$7,131--$7,131
Office Expenses$6,595--$6,595
Fees for Services Accounting$2,500--$2,500
Insurance$1,546--$1,546
Total Functional Expenses$196,519$0$0$196,519
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes 941$1,686
Sales Tax Liability$1,561
Payroll Taxes Nys 45$627
Payroll Taxes 940$489
Nys Racing-
Nys Ubit$-290
Federal Ubit$-727
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Subject to approval by the officers and directors of the corporation”

Form 990 governing body review Part VI line 11

“In regards to 11b: the tax return form 990 is reviewed only by the officers and directors of the corporation. It is not open for public viewing.in regards to 19: the organization does not make public its governing documents, conflict of interest policy and financial statements. They are a 501(c)(7) corporation. No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seeley B Parish Post 457 Inc
EIN
16-0873808
Address
1346 RT 96, PHELPS, NY 14532-0057

Signing Officer

Name
Steve Vancamp
Title
President
Phone
3155483204
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ny
Voting Board Members
300
Independent Board Members
300
Employees
13
Volunteers
50

Preparer

Firm
Christopher C Pratt CPA Esq
Address
6800 PITTSFORD-PALMYRA RD STE 230, FAIRPORT, NY 14450
Preparer
Chris C Pratt CPA Esq
Phone
5852237430
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bell jar reporting and funds were transferred to american legion post 457 (16-6094093) in 2022, adjustment reflects funds transferred”

Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt1IN REGARDS TO 11B: THE TAX RETURN FORM 990 IS REVIEWED ONLY BY THE OFFICERS AND DIRECTORS OF THE CORPORATION. IT IS NOT OPEN FOR PUBLIC VIEWING.IN REGARDS TO 19: THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THEY ARE A 501(C)(7) CORPORATION. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0196519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195730
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE VANCAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155483204
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEELEY B PARISH POST 457 INC
ReturnHeader/Filer/BusinessNameControlTxt0SEEL
ReturnHeader/Filer/EIN0160873808
ReturnHeader/Filer/USAddress/AddressLine1Txt01346 RT 96
ReturnHeader/Filer/USAddress/CityNm0PHELPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852237430
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS C PRATT CPA ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-07T13:48:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,707
Liabilities
$3,346
Net assets
$1,948,361
Revenue
$195,730
Expenses
$196,519
Net income
-$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.06$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.95$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.73$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.38$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.29