Civic Intelligence

Seneca Trail Rc&D Council Inc

990EZ • Fiscal year 2016 • EIN 16-1236163

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

PO Box 756Ellicottville, NY 14731

(716) 640-8963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$80,016

Up $13,570 (+20%) from 2015

Net Assets

Up

$80,016

Up $13,570 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,274

Down $49,961 (-47%) from 2015

Expenses

Down

$41,704

Down $64,684 (-61%) from 2015

Net Income

Up

$13,570

Up $14,723 (+1277%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$80,016
Liabilities-
Net Assets$80,016

Operations Trend

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

2016

Revenue$55,274
Expenses$41,704
Net Income$13,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$55,274
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 areas human and natural resources.

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 areas human and natural resources.As part of the Organization's accomplishments, a stream bank restoration project known as CLEAR CREEK NORTH was completed in partnership with U.S. Fish and Wildlife Service to restore banks and re-establish fish spawning habits.$36,570$55,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TorreyDirector-$0--
Norm UngermanDirector-$0--
Thomas ParmenterDirector-$0--
Matthew KellerDirector-$0--
Charles CoutureDirector-$0--
Allan OrmondDirectorPT$0--
Lawrence BrownDirector-$0--
Tom OrmondDirector-$0--
Larry RaterDirector-$0--
Robert StrykerDirector-$0--
Jim BoothDirector-$0--
Mark SchusterDirector-$0--
Will MillerDirector-$0--
E Joseph GozelskiDirector-$0--
Earl DomineseyDirector-$0--
Greg McKurthDirector-$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
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $290

Other Expenses.1005

Travel $1553

Other Expenses.1007

Conferences, Conventions, and Meetings $678

Other Expenses.1012

Insurance $1761

Other Expenses.1

Programs $7000

Other Expenses.2

Scholarships $1750

Other Expenses.3

Dues $262

Other Expenses.4

Miscellaneous $225

Other Expenses.5

Bank charges $161

Raw XML Appendix201 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Ormond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA TRAIL RC&D COUNCIL INC
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ReturnHeader/Filer/EIN0161236163
ReturnHeader/Filer/PhoneNum07166408963
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 WEST FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147069437
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02017-03-10T09:43:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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