Civic Intelligence

Seneca Lake Duck Hunters Association Inc

EIN 16-0996645 • 501(c)7 • Dresden, NY

Profile

Facilities and programs are provided to members whoare sportsmen which improve skills and teach proper shooting techniques and safety

PO Box 15Dresden, NY 14441-0015

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$185,875

Down $1,312 (-0.7%) from 2023

Liabilities

Down

$3,405

Down $7,216 (-68%) from 2023

Net Assets

Up

$182,470

Up $5,904 (+3.3%) from 2023

Revenue

Up

$130,774

Up $7,705 (+6.3%) from 2023

Expenses

Up

$124,870

Up $7,593 (+6.5%) from 2023

Net Income

Up

$5,904

Up $112 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $161,027Liabilities 2011: $16,5672011Assets 2012: $148,685Liabilities 2012: $14,703Net Assets 2012: $133,9822012Assets 2013: $145,290Liabilities 2013: $9,747Net Assets 2013: $135,5432013Assets 2014: $157,817Liabilities 2014: $7,677Net Assets 2014: $150,1402014Assets 2015: $153,749Liabilities 2015: $13,292Net Assets 2015: $140,4572015Assets 2016: $150,096Liabilities 2016: $6,208Net Assets 2016: $143,8882016Assets 2017: $138,753Liabilities 2017: $12,098Net Assets 2017: $126,6552017Assets 2018: $160,646Liabilities 2018: $37,078Net Assets 2018: $123,5682018Assets 2019: $154,007Liabilities 2019: $22,519Net Assets 2019: $131,4882019Assets 2020: $172,976Liabilities 2020: $14,129Net Assets 2020: $158,8472020Assets 2021: $177,123Liabilities 2021: $8,341Net Assets 2021: $168,7822021Assets 2022: $180,217Liabilities 2022: $9,443Net Assets 2022: $170,7742022Assets 2023: $187,187Liabilities 2023: $10,621Net Assets 2023: $176,5662023Assets 2024: $185,875Liabilities 2024: $3,405Net Assets 2024: $182,4702024

Highlighted filing

2024

Assets$185,875
Liabilities$3,405
Net Assets$182,470

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $104,806Expenses 2011: $89,021Net Income 2011: $15,7852011Expenses 2012: $106,8512012Expenses 2013: $103,1392013Revenue 2014: $126,718Expenses 2014: $112,121Net Income 2014: $14,5972014Revenue 2015: $105,087Expenses 2015: $114,770Net Income 2015: -$9,6832015Revenue 2016: $125,881Expenses 2016: $122,450Net Income 2016: $3,4312016Revenue 2017: $95,347Expenses 2017: $112,581Net Income 2017: -$17,2342017Revenue 2018: $115,938Expenses 2018: $119,025Net Income 2018: -$3,0872018Revenue 2019: $114,066Expenses 2019: $106,147Net Income 2019: $7,9192019Revenue 2020: $103,544Expenses 2020: $76,183Net Income 2020: $27,3612020Revenue 2021: $95,455Expenses 2021: $85,520Net Income 2021: $9,9352021Revenue 2022: $108,507Expenses 2022: $106,515Net Income 2022: $1,9922022Revenue 2023: $123,069Expenses 2023: $117,277Net Income 2023: $5,7922023Revenue 2024: $130,774Expenses 2024: $124,870Net Income 2024: $5,9042024

Highlighted filing

2024

Revenue$130,774
Expenses$124,870
Net Income$5,904

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$1.31$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.23$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$1.09$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.95$0.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.04$0.76$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$1.14$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$1.16$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.95$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.26$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.40$1.05$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.27$1.12$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.36$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$1.07
2011Summary only. Only limited summary data is available for this year.$1.61$0.17$1.05$0.89$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$309,402
Mission and Program Overview

Mission

Facilities and programs are provided to members whoare sportsmen which improve skills and teach proper shooting techniques and safety

Facilities and programs are provided to members who are sportsmen which improve skills and teaches proper shooting techniques and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,566$182,470▲ $5,904
Land, Buildings, and Equipment, Net$116,938$110,089▼ $6,849
Cash and Non-Interest-Bearing Accounts$37,167$39,370▲ $2,203
Inventories for Sale or Use$18,126$19,311▲ $1,185
Investments in Publicly Traded Securities$14,316$16,465▲ $2,149
Accounts Receivable$640$640→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,187$185,875▼ $1,312
Liabilities
Accounts Payable and Accrued Expenses$4,584$2,754▼ $1,830
Unsecured Notes Loans Payable$6,037$651▼ $5,386
Total Liabilities$10,621$3,405▼ $7,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,566$182,470▲ $5,904
Total Liabilities and Net Assets / Fund Balance$187,187$185,875▼ $1,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,087$98,846-
Land$56,701--
Equipment$24,301$179,969-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick HousePresident
Pat MoravecVice President
Brad BraymanCo-treasurer
Terri GradyCo-treasurer
David HartmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,715
Program Service Revenue
$0
Investment Income
$1,374
Other Revenue
$110,685
All Other Contributions
$6,900
Change in Net Assets
$5,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,805
Salaries, Compensation, and Employee Benefits$34,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,546--$40,546
Other Salaries and Wages$30,451--$30,451
Insurance$10,617--$10,617
Depreciation Depletion$8,263--$8,263
Payroll Taxes$3,614--$3,614
Office Expenses$3,173--$3,173
Fees for Services Accounting-$2,218-$2,218
Fees for Services Other$973--$973
Interest$417--$417
Other Expenses$174--$174
Advertising$150--$150
Total Functional Expenses$122,652$2,218$0$124,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,409
Gaming Direct Expenses$8,060
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
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

Form 990, Part VI, Section A, line 6

The association has members

Form 990, Part VI, Section A, line 7A

Members of the board are elected by the general community as needed & their decisions are also reviewed by same

Form 990, Part VI, Section A, line 7B

Decisions of the board are reviewed by the members at regular meetings

Form 990, Part VI, Section B, line 11B

Form 990 is available to all directors & members on written request. The financial results are reviewed by th directors

Form 990, Part VI, Section C, line 19

PART VI 7a&b MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF THE GENERAL COMMUNITY 11a&b FORM 990 IS AVAILABLE TO ALL DIRECTORS AND MEMBERS UPON WRITTEN REQUEST. THE RESULTS ARE REVIEWED BY THE DIRECTORS TO INSURE AVOIDENCE OF CONFLICT OF INTEREST 12a&b ALL MAJOR PURCCHASES ARE REVIEWED BY THE DIRECTORS TO INSURE AVOIDENCE OF CONFLICT OF INTEREST

Filing and Contact Details

Filer

Filer Name
Seneca Lake Duck Hunters Association Inc
EIN
16-0996645
Phone
3155369889
Address
PO BOX 15, DRESDEN, NY 14441-0015

Signing Officer

Name
Patrick House
Title
President
Phone
3155369889
Signed
2025-01-22

Organization Details

Principal Officer
Patrick House
Formed
1970
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
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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/ExplanationTxt0THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ELECTED BY THE GENERAL COMMUNITY AS NEEDED & THEIR DECISIONS ARE ALSO REVIEWED BY SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE BOARD ARE REVIEWED BY THE MEMBERS AT REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO ALL DIRECTORS & MEMBERS ON WRITTEN REQUEST. THE FINANCIAL RESULTS ARE REVIEWED BY TH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI 7a&b MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF THE GENERAL COMMUNITY 11a&b FORM 990 IS AVAILABLE TO ALL DIRECTORS AND MEMBERS UPON WRITTEN REQUEST. THE RESULTS ARE REVIEWED BY THE DIRECTORS TO INSURE AVOIDENCE OF CONFLICT OF INTEREST 12a&b ALL MAJOR PURCCHASES ARE REVIEWED BY THE DIRECTORS TO INSURE AVOIDENCE OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187187
IRS990/TotalAssetsEOYAmt0185875
IRS990/TotalAssetsGrp/BOYAmt0187187
IRS990/TotalAssetsGrp/EOYAmt0185875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124870
IRS990/TotalGrossUBIAmt033723
IRS990/TotalLiabilitiesBOYAmt010621
IRS990/TotalLiabilitiesEOYAmt03405
IRS990/TotalLiabilitiesGrp/BOYAmt010621
IRS990/TotalLiabilitiesGrp/EOYAmt03405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033723
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06037
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CHUB HOLLOW RD
IRS990/USAddress/CityNm0PENN YAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155369889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA LAKE DUCK HUNTERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0160996645
ReturnHeader/Filer/PhoneNum03155369889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144410015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS J HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157890525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HAYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-13T10:42:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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