Civic Intelligence

Seneca Lake Duck Hunters Association Inc

990 • Fiscal year 2019 • EIN 16-0996645

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
PO Box 15Dresden, NY 14441-0015

(315) 536-9889

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$154,007

Down $6,639 (-4.1%) from 2018

Net Assets

Up

$131,488

Up $7,920 (+6.4%) from 2018

Liabilities

Down

$22,519

Down $14,559 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Down

$114,066

Down $1,872 (-1.6%) from 2018

Expenses

Down

$106,147

Down $12,878 (-11%) from 2018

Net Income

Up

$7,919

Up $11,006 (+357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2019

Assets$154,007
Liabilities$22,519
Net Assets$131,488
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$114,066
Expenses$106,147
Net Income$7,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$287,171
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$123,568$131,488▲ $7,920
Land, Buildings, and Equipment, Net$117,967$113,970▼ $3,997
Inventories for Sale or Use$19,549$16,216▼ $3,333
Cash and Non-Interest-Bearing Accounts$15,575$14,600▼ $975
Investments in Publicly Traded Securities$7,004$8,030▲ $1,026
Accounts Receivable$551$1,191▲ $640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$160,646$154,007▼ $6,639
Liabilities
Unsecured Notes Loans Payable$23,500$16,750▼ $6,750
Accounts Payable and Accrued Expenses$13,578$5,769▼ $7,809
Total Liabilities$37,078$22,519▼ $14,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,568$131,488▲ $7,920
Total Liabilities and Net Assets / Fund Balance$160,646$154,007▼ $6,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,069$90,748-
Land$56,701--
Equipment$28,200$158,220-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Patrick HousePresident
Lance StrongVice President
Lynn KennedySecretary
Pat MoravecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,371
Program Service Revenue
$0
Investment Income
$525
Other Revenue
$81,170
All Other Contributions
$6,471
Change in Net Assets
$7,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,991
Salaries, Compensation, and Employee Benefits$34,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,213--$31,213
Occupancy$28,253$363-$28,616
Insurance$11,715--$11,715
Depreciation Depletion$3,996--$3,996
Office Expenses$3,949--$3,949
Payroll Taxes$2,943--$2,943
Interest$1,572--$1,572
Fees for Services Accounting-$1,331-$1,331
Fees for Services Other$860--$860
Other Expenses$768--$768
All Other Expenses$220--$220
Advertising$60--$60
Total Functional Expenses$104,453$1,694$0$106,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,041
Gaming Direct Expenses$7,118
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 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
2019-12-10

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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016750
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155369889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.38.21
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:23:54
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/ReturnTs02019-12-18T13:17:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,007
Liabilities
$22,519
Net assets
$131,488
Revenue
$114,066
Expenses
$106,147
Net income
$7,919
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