Civic Intelligence

Seaway Trail Foundation Inc

EIN 16-1468443 • 501(c)3

PO Box 66013685-0660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,312

Up $5,330 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,312

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$17,861

Up $158 (+0.9%) from 2012

Expenses

Down

$12,531

Down $4,148 (-25%) from 2012

Net Income

Up

$5,330

Up $4,306 (+421%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $42,248Net Assets 2010: $42,2482010Assets 2011: $41,584Net Assets 2011: $41,5842011Assets 2012: $42,982Liabilities 2012: $02012Assets 2013: $48,312Net Assets 2013: $48,3122013

Highlighted filing

2013

Assets$48,312
Liabilities-
Net Assets$48,312
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $16,394Expenses 2010: $24,359Net Income 2010: -$7,9652010Revenue 2011: $17,035Expenses 2011: $17,699Net Income 2011: -$6642011Revenue 2012: $17,703Expenses 2012: $16,679Net Income 2012: $1,0242012Revenue 2013: $17,861Expenses 2013: $12,531Net Income 2013: $5,3302013

Highlighted filing

2013

Revenue$17,861
Expenses$12,531
Net Income$5,330
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,312
Liabilities
-
Net assets
$48,312
Revenue
$17,861
Expenses
$12,531
Net income
$5,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$48.3$17.9$12.5$5.33
2012Summary only. Only limited summary data is available for this year.$43.0$0.00$17.7$16.7$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$41.6$17.0$17.7$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$16.4$24.4$7.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
16-1468443
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0PATTY HOUGHTALING
CompensationExplanation/Compensation/PersonName1DAVID ALTERI
CompensationExplanation/Compensation/PersonName2INGER CURTH
CompensationExplanation/Compensation/PersonName3PATTI STEPHENS
CompensationExplanation/Compensation/PersonName4PETER BRYANT
CompensationExplanation/Compensation/PersonName5AILEEN MARTIN
CompensationExplanation/Compensation/PersonName6GENIE MCKAY
CompensationExplanation/Compensation/PersonName7KEN SCHWARZ
CompensationExplanation/Compensation/PersonName8PAT SCHWARZ
CompensationExplanation/Compensation/PersonName9JAN MAAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042982
IRS990EZ/CashSavingsAndInvestments/EOY043698
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05330
IRS990EZ/FeesAndOthPymtToIndContractors04523
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017861
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0815
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042982
IRS990EZ/NetAssetsOrFundBalancesBOY042982
IRS990EZ/NetAssetsOrFundBalances/EOY048312
IRS990EZ/NetAssetsOrFundBalancesEOY048312
IRS990EZ/OccupancyRentUtilitiesAndMaint01370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY HOUGHTALING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ALTERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2INGER CURTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AILEEN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GENIE MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT SCHWARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAN MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04614
IRS990EZ/OtherExpensesTotal06638
IRS990EZ/OtherRevenueTotal0118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOURISM PROMOTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS ABOUT HISTORICAL AND SCENIC RESOURCES ALONG THE SEAWAY TRAIL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1QUILT SHOW EVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09382
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceRevenue016214
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 WEST MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACKETS HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013685
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEAWAY TRAIL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156461000
IRS990EZ/TotalAssets/BOY042982
IRS990EZ/TotalAssets/EOY048312
IRS990EZ/TotalExpenses012531
IRS990EZ/TotalProgramServiceExpenses09882
IRS990EZ/TotalRevenue017861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0141
IRS990ScheduleA/GrossInvestmentIncome170/Total0439
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017147
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700286695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054957
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066167
IRS990ScheduleA/Total170/Total0286695
IRS990ScheduleA/TotalSupport0287134
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0271285
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 53 LEGACIES & BEQUESTS 50 GLSTVA 15 TOTAL 118
IRS990ScheduleO/GeneralExplanation/Explanation1QUILT SHOW QUILT SHOW EXPENSE 500 EXPENSES ADVERTISING 300 DIRECTORS 902 UMBRELLA 4,936 TOTAL 6,638
IRS990ScheduleO/GeneralExplanation/Explanation2GLSTVA BEGINNING NET ASSETS 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 4,614 TOTAL 0 4,614
IRS990ScheduleO/GeneralExplanation/Explanation4QUILT SHOW EVENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161468443
ReturnHeader/Filer/Name/BusinessNameLine10SEAWAY TRAIL FOUNDATION INC
ReturnHeader/Filer/NameControl0SEAW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 660
ReturnHeader/Filer/USAddress/City0SACKETS HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0136850660
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0AILEEN MARTIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 AXA TOWER I 100 MADISON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013202
ReturnHeader/Preparer/Name0LAURIE PODVIN
ReturnHeader/Preparer/Phone03152341100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T13:48:31-05:00

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