Civic Intelligence

Seneca County Senior Center Inc.

990EZ • Fiscal year 2017 • EIN 16-1122481

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 06, 2017

1 DiPronio DriveWaterloo, NY 13165-1680

(315) 539-1780

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,688

Down $14,502 (-40%) from 2016

Net Assets

Down

$13,441

Down $9,831 (-42%) from 2016

Liabilities

Down

$8,247

Down $4,671 (-36%) from 2016

Revenue

Up

$84,618

Up $8,859 (+12%) from 2016

Expenses

Up

$94,449

Up $2,886 (+3.2%) from 2016

Net Income

Up

-$9,831

Up $5,973 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,651Net Assets 2010: $23,6512010Assets 2011: $26,619Net Assets 2011: $26,6192011Assets 2012: $25,609Liabilities 2012: $1,274Net Assets 2012: $24,3352012Assets 2013: $53,142Liabilities 2013: $1,690Net Assets 2013: $51,4522013Assets 2014: $43,550Liabilities 2014: $1,656Net Assets 2014: $41,8942014Assets 2015: $40,667Liabilities 2015: $1,591Net Assets 2015: $39,0762015Assets 2016: $36,190Liabilities 2016: $12,918Net Assets 2016: $23,2722016Assets 2017: $21,688Liabilities 2017: $8,247Net Assets 2017: $13,4412017Assets 2018: $27,389Net Assets 2018: $27,3892018Assets 2019: $28,529Net Assets 2019: $28,5292019Assets 2020: $40,414Net Assets 2020: $40,4142020Assets 2021: $46,325Net Assets 2021: $46,3252021Assets 2022: $57,507Liabilities 2022: $02022Assets 2023: $42,501Liabilities 2023: $02023Assets 2024: $56,930Liabilities 2024: $02024Assets 2025: $118,047Net Assets 2025: $118,0472025

Highlighted filing

2017

Assets$21,688
Liabilities$8,247
Net Assets$13,441

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $76,733Expenses 2010: $70,239Net Income 2010: $6,4942010Revenue 2011: $78,260Expenses 2011: $74,036Net Income 2011: $4,2242011Revenue 2012: $75,207Expenses 2012: $77,491Net Income 2012: -$2,2842012Revenue 2013: $107,394Expenses 2013: $80,277Net Income 2013: $27,1172013Revenue 2014: $81,907Expenses 2014: $91,465Net Income 2014: -$9,5582014Revenue 2015: $83,938Expenses 2015: $90,461Net Income 2015: -$6,5232015Revenue 2016: $75,759Expenses 2016: $91,563Net Income 2016: -$15,8042016Revenue 2017: $84,618Expenses 2017: $94,449Net Income 2017: -$9,8312017Revenue 2018: $88,591Expenses 2018: $85,239Net Income 2018: $3,3522018Revenue 2019: $88,185Expenses 2019: $87,045Net Income 2019: $1,1402019Revenue 2020: $93,670Expenses 2020: $81,785Net Income 2020: $11,8852020Revenue 2021: $88,258Expenses 2021: $82,347Net Income 2021: $5,9112021Revenue 2022: $97,644Expenses 2022: $86,462Net Income 2022: $11,1822022Revenue 2023: $72,202Expenses 2023: $87,208Net Income 2023: -$15,0062023Revenue 2024: $97,168Expenses 2024: $82,739Net Income 2024: $14,4292024Revenue 2025: $160,098Expenses 2025: $98,981Net Income 2025: $61,1172025

Highlighted filing

2017

Revenue$84,618
Expenses$94,449
Net Income-$9,831
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$84,618
Mission and Program Overview

Mission

To provide transportation and recreational activities to Senior Citizens.

Program Services

DescriptionGrantsExpenses
Transportation services provided to Senior Citizens of Seneca County for Doctor Appointments/Medical Treatments, Grocery Shopping and Trips to Senior Ctr.Approx No servied 600-$44,828
Various Recreational activities and Health Screening Provided to Senior Citizens Approx. No. Servied 600-$29,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMENICK PARADISEPresident-$0--
VINCENT CARACCILOVice President-$0--
MICHELLE BONACCITreasurer-$0--
CYNTHIA ERDMANNAssist.Treasurer-$0--
JANICE ROLOSONDirector-$0--
RONALD SANDRONIDirector-$0--
CAROL-LYNN FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seneca County Senior Center Inc
EIN
16-1122481
Phone
3155391780
Address
1 DiPronio Drive, Waterloo, NY 13165-1680

Signing Officer

Name
Domenick Paradise
Title
President
Phone
3155391780
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Gross EA
Address
44 Inslee St, Waterloo, NY 13165-1519
Preparer
Thomas Gross
Phone
3155399079
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 1072.

Form 990EZ, Part I, Line 16

Insurance 12010.

Form 990EZ, Part I, Line 16

Fuel 2159.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 2106.

Form 990EZ, Part I, Line 16

Telephone & Other Communication Expense 597.

Form 990EZ, Part I, Line 16

UNEMPLOYMENT TAX 596.

Form 990EZ, Part I, Line 16

Depreciation 8758.

Form 990EZ, Part II, Line 24

04/02/09 pool table 54. 0.

Form 990EZ, Part II, Line 24

08/21/09 popcorn machine 7. 0.

Form 990EZ, Part II, Line 24

09/15/09 new computer 0. 0.

Form 990EZ, Part II, Line 24

2003 ford crown victoria 1358. 151.

Form 990EZ, Part II, Line 24

2012 ford phoenix bus 12172. 4682.

Form 990EZ, Part II, Line 26

NYS Income Tax Payable 455. 455.

Form 990EZ, Part II, Line 26

FICA Tax Payable 799. 495.

Form 990EZ, Part II, Line 26

Federal Income Tax Payable 975. 300.

Form 990EZ, Part II, Line 26

Accrued Fica 799. 495.

Form 990EZ, Part II, Line 26

Medicare Tax Payable 187. 116.

Form 990EZ, Part II, Line 26

Accrued Medicare Tax 187. 116.

Form 990EZ, Part II, Line 26

Nys unemployment tax 54. 220.

Form 990EZ, Part II, Line 26

NYS Fees Payable 50. 50.

Form 990EZ, Part II, Line 26

Other Liabilities 0. 6000.

Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE AGNELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum03155391780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 DiPronio Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterloo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021688
IRS990EZ/FundraisingGrossIncomeAmt0452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt096
IRS990EZ/GrossReceiptsAmt084618
IRS990EZ/GrossSalesOfInventoryAmt096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013441
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMENICK PARADISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT CARACCILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BONACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE ROLOSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD SANDRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL-LYNN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assist.Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013591
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04833
IRS990EZ/OtherExpensesTotalAmt027298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide transportation and recreational activities to Senior Citizens.
IRS990EZ/ProgramServiceRevenueAmt01160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transportation services provided to Senior Citizens of Seneca County for Doctor Appointments/Medical Treatments, Grocery Shopping and Trips to Senior Ctr.Approx No servied 600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various Recreational activities and Health Screening Provided to Senior Citizens Approx. No. Servied 600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0452
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03506
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094449
IRS990EZ/TotalProgramServiceExpensesAmt074713
IRS990EZ/TotalRevenueAmt084618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events 2012: 675. 2013: 827. 2014: 1121. 2015: 825. 2016: 452. Description: Program Services 2013: 1388. 2014: 1534. 2015: 1155. 2016: 1160. Description: Sales Tax refund 2012: 87. 2013: 128. 2014: 0. 2015: 0. 2016: 0. Description: Sale of invent itm 2013: 48. 2014: 80. 2015: 72. 2016: 96.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt0446751
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446751
IRS990ScheduleA/TotalSupportAmt0456426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 12010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 2159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance 2106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Other Communication Expense 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNEMPLOYMENT TAX 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 8758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt704/02/09 POOL TABLE 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt808/21/09 POPCORN MACHINE 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt909/15/09 NEW COMPUTER 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102003 FORD CROWN VICTORIA 1358. 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112012 FORD PHOENIX BUS 12172. 4682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NYS Income Tax Payable 455. 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FICA Tax Payable 799. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Federal Income Tax Payable 975. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Fica 799. 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medicare Tax Payable 187. 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accrued Medicare Tax 187. 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NYS UNEMPLOYMENT TAX 54. 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NYS Fees Payable 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Liabilities 0. 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENICK PARADISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155391780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seneca County Senior Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161122481
ReturnHeader/Filer/PhoneNum03155391780
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DiPronio Drive
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0131651680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D52B28D22AFEC62396383870F8B63FD7C3662C4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D52B28D22AFEC62396383870F8B63FD7C3662C4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.1.90
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Gross EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Inslee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131651519
ReturnHeader/PreparerPersonGrp/PhoneNum03155399079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T14:37:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.60$0.99$0.61
2024Summary only. Only limited summary data is available for this year.$0.57$0.00$0.97$0.83$0.14
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.72$0.87$0.15
2022Summary only. Only limited summary data is available for this year.$0.58$0.00$0.98$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.88$0.82$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.89$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.85$0.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.13$0.23$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.84$0.90$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.82$0.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.07$0.80$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.75$0.77$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.78$0.74$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.77$0.70$0.06