Civic Intelligence

Seneca Trail Rc&D Council Inc

EIN 16-1236163 • 501(c)3 • Ellicottville, NY

Profile

Resource conservation & development

PO Box 756Ellicottville, NY 14731

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-83868%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$90,848

Down $15,910 (-15%) from 2022

Liabilities

Up

$150

Up $25 (+20%) from 2022

Net Assets

Down

$90,698

Down $15,935 (-15%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$19

Down $3 (-14%) from 2022

Expenses

Up

$15,954

Up $1,452 (+10%) from 2022

Net Income

Down

-$15,935

Down $1,455 (-10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2023

Assets$90,848
Liabilities$150
Net Assets$90,698
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$19
Expenses$15,954
Net Income-$15,935
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,848
Liabilities
$150
Net assets
$90,698
Revenue
$19
Expenses
$15,954
Net income
-$15,935
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
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$117
Mission and Program Overview

Mission

Resource conservation & development

To provide the leadership required to develop and implement projects and programs to protect the environment, provide economic development, create jobs, improve the standard of living, and enrich lives through the conservation, development and wise use of the areab

Program Services

DescriptionGrantsExpenses
The Organization assists in developing and implementing projects and programs to protect the environment, provide economic development, create jobs, improve the standard of living, and enrich lives through the conservation, development and wise use of the areab--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm UngermanVice President-$0--
Charles CoutureTreasurer-$0--
Allan OrmondPresidentPT$0--
Joseph GozelskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Trail Rc&d Council Inc
EIN
16-1236163
Phone
7166408963
Address
PO BOX 756, ELLICOTTVILLE, NY 14731

Signing Officer

Name
Allan Ormond
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $667”

Other Expenses.1005

“Travel $1121”

Other Expenses.1012

“Insurance $1286”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $8287 Pledges and Grants Receivable - Ending $3287”

Raw XML Appendix140 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/PersonNm0TRICIA HUTCHINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07166992326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05020 BRYANT HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norm Ungerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Couture
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allan Ormond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Gozelski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03287
IRS990EZ/OtherExpensesTotalAmt03074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the leadership required to develop and implement projects and programs to protect the environment, provide economic development, create jobs, improve the standard of living, and enrich lives through the conservation, development and wise use of the areab
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization assists in developing and implementing projects and programs to protect the environment, provide economic development, create jobs, improve the standard of living, and enrich lives through the conservation, development and wise use of the areab
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026164
IRS990EZ/TotalRevenueAmt0117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0219003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219003
IRS990ScheduleA/TotalSupportAmt0219221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges and Grants Receivable - Beginning $8287 Pledges and Grants Receivable - Ending $3287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Ormond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA TRAIL RC&D COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161236163
ReturnHeader/Filer/PhoneNum07166408963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0ELLICOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453761056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYSIEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 WEST FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014706
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02020-11-11T18:07:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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