Civic Intelligence

Seneca Trail Rc&D Council Inc

990 • Fiscal year 2013 • EIN 16-1236163

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

Organization ProfileN/A
PO Box 75614731

(716) 640-8963

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$77,848

Up $4,325 (+5.9%) from 2012

Net Assets

Down

$32,526

Down $7,512 (-19%) from 2012

Liabilities

Up

$45,322

Up $11,837 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Down

$29,266

Down $7,244 (-20%) from 2012

Expenses

Down

$36,778

Down $9,420 (-20%) from 2012

Net Income

Up

-$7,512

Up $2,176 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2010: $52,559Liabilities 2010: $1,781Net Assets 2010: $50,7782010Assets 2011: $70,012Liabilities 2011: $20,286Net Assets 2011: $49,7262011Assets 2012: $73,523Liabilities 2012: $33,485Net Assets 2012: $40,0382012Assets 2013: $77,848Liabilities 2013: $45,322Net Assets 2013: $32,5262013Assets 2014: $113,359Liabilities 2014: $82,905Net Assets 2014: $30,4542014Assets 2015: $66,446Net Assets 2015: $66,4462015Assets 2016: $80,016Net Assets 2016: $80,0162016Assets 2017: $97,280Liabilities 2017: $02017Assets 2018: $91,390Net Assets 2018: $91,3902018Assets 2019: $65,343Net Assets 2019: $65,3432019Assets 2020: $124,918Liabilities 2020: $02020Assets 2021: $121,113Net Assets 2021: $121,1132021Assets 2022: $106,758Liabilities 2022: $125Net Assets 2022: $106,6332022Assets 2023: $90,848Liabilities 2023: $150Net Assets 2023: $90,6982023

Highlighted filing

2013

Assets$77,848
Liabilities$45,322
Net Assets$32,526
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $50,2152010Revenue 2011: $62,447Expenses 2011: $63,499Net Income 2011: -$1,0522011Revenue 2012: $36,510Expenses 2012: $46,198Net Income 2012: -$9,6882012Revenue 2013: $29,266Expenses 2013: $36,778Net Income 2013: -$7,5122013Revenue 2014: $46,020Expenses 2014: $48,091Net Income 2014: -$2,0712014Revenue 2015: $105,235Expenses 2015: $106,388Net Income 2015: -$1,1532015Revenue 2016: $55,274Expenses 2016: $41,704Net Income 2016: $13,5702016Revenue 2017: $25,083Expenses 2017: $7,819Net Income 2017: $17,2642017Revenue 2018: $33,662Expenses 2018: $4,314Net Income 2018: $29,3482018Revenue 2019: $117Expenses 2019: $26,164Net Income 2019: -$26,0472019Revenue 2020: $33,378Expenses 2020: $7,465Net Income 2020: $25,9132020Revenue 2021: $33Expenses 2021: $3,838Net Income 2021: -$3,8052021Revenue 2022: $22Expenses 2022: $14,502Net Income 2022: -$14,4802022Revenue 2023: $19Expenses 2023: $15,954Net Income 2023: -$15,9352023

Highlighted filing

2013

Revenue$29,266
Expenses$36,778
Net Income-$7,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$29,266
Mission and Program Overview

Mission

Resource conservation & development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,392$65,533▲ $19,141
Pledges and Grants Receivable$25,902$8,287▼ $17,615
Cash and Non-Interest-Bearing Accounts-$3,061-
Land, Buildings, and Equipment, Net$1,229$967▼ $262
Total Assets$73,523$77,848▲ $4,325
Liabilities
Deferred Revenue$28,708$45,322▲ $16,614
Accounts Payable and Accrued Expenses$4,777--
Total Liabilities$33,485$45,322▲ $11,837
Net Assets / Fund Balance
Unrestricted Net Assets$39,346$31,234▼ $8,112
Temporarily Rstr Net Assets$692$1,292▲ $600
Total Net Assets Fund Balance$40,038$32,526▼ $7,512
Total Liabilities and Net Assets / Fund Balance$73,523$77,848▲ $4,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$967$607-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
See Attachedvarious
Revenue and Support

Revenue Composition

Contributions and Grants
$29,193
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
All Other Contributions
$10,830
Change in Net Assets
$-7,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,539$9,925$0$22,464
Insurance$0$1,645$0$1,645
Office Expenses$2$575$0$577
Conferences and Meetings$200$198$0$398
Depreciation Depletion$194$68$0$262
Other Expenses$38$9$0$47
Total Functional Expenses$18,973$17,805$0$36,778
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
Lobbying 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
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
16-1236163
Phone
7166408963

Signing Officer

Name
Alan Ormond
Title
President
Phone
7166408963
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ormond
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are available upon request at the office.”

Pt VI, Line 7A

“The council board members elect other board members.”

Pt VI, Line 12C

“Reviewed and signed off annually.”

Pt VI, Line 11B

“The CPA presents to the Board at a meeting where it is approved by vote.”

Pt VI, Line 8B

“Each committee keeps its own meeting notes.”

Pt VI, Line 7B

“The council board approves of decisions by vote.”

Form 990, Part III, Line 4D

“Great lakes restoration initiative 2861. 2861. 0.”

Form 990, Part IX, Line 24F

“Contractors 10625. 700. 9925. 0. Return of excess funds 11839. 11839. 0. 0.”

Raw XML Appendix325 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/ExplanationTxt1The council board members elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and signed off annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CPA presents to the Board at a meeting where it is approved by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each committee keeps its own meeting notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The council board approves of decisions by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GREAT LAKES RESTORATION INITIATIVE 2861. 2861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 10625. 700. 9925. 0. RETURN OF EXCESS FUNDS 11839. 11839. 0. 0.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ORMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166408963
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENECA TRAIL RC&D COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161236163
ReturnHeader/Filer/PhoneNum07166408963
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 756
ReturnHeader/Filer/USAddress/City0ELLICOTTVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RA MERCER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012250 Olean Road PO Box 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sardinia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014134
ReturnHeader/PreparerPersonGrp/PhoneNum07164965028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA CPA
ReturnHeader/ReturnTs02014-11-14T13:39:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,848
Liabilities
$45,322
Net assets
$32,526
Revenue
$29,266
Expenses
$36,778
Net income
-$7,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.00$0.16$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$0.33$0.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.34$0.04$0.29
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.25$0.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.55$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.30$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.33$0.40$0.37$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$0.70$0.20$0.50$0.62$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.50