Civic Intelligence

Seaway Trail Foundation Inc

990EZ • Fiscal year 2011 • EIN 16-1468443

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 04, 2012

Organization Profile
PO Box 66013685-0660
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,584

Down $664 (-1.6%) from 2010

Net Assets

Down

$41,584

Down $664 (-1.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$17,035

Up $641 (+3.9%) from 2010

Expenses

Down

$17,699

Down $6,660 (-27%) from 2010

Net Income

Up

-$664

Up $7,301 (+92%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2011

Assets$41,584
Liabilities-
Net Assets$41,584
Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$17,035
Expenses$17,699
Net Income-$664
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 4, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1468443
Raw XML Appendix235 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/PersonName1ARTHUR STEVERS III
CompensationExplanation/Compensation/PersonName2INGER CURTH
CompensationExplanation/Compensation/PersonName3PATTI STEPHENS
CompensationExplanation/Compensation/PersonName4CHUCK KRUPKE
CompensationExplanation/Compensation/PersonName5AILEEN MARTIN
CompensationExplanation/Compensation/PersonName6GENIE MCKAY
CompensationExplanation/Compensation/PersonName7KEN SCHWARZ
CompensationExplanation/Compensation/PersonName8PAT SCHWARZ
CompensationExplanation/Compensation/PersonName9JOHN TENBUSCH
CompensationExplanation/Compensation/PersonName10POPE VIKERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038161
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IRS990EZ/ContributionsGiftsGrantsEtc01600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode813601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode913617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1013601
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/AvgHoursPerWkDevotedToPosition101.00
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTY HOUGHTALING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTHUR STEVERS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2INGER CURTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK KRUPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AILEEN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GENIE MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN SCHWARZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10POPE VIKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX-OFFICIO C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04087
IRS990EZ/OtherAssetsTotal/EOY084
IRS990EZ/OtherExpensesTotal013915
IRS990EZ/OtherRevenueTotal0178
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOURISM PROMOTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS ABOUT HISTORICAL AND SCENIC RESOURCES ALONG THE SEAWAY TRAIL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08404
IRS990EZ/ProgramServiceRevenue013892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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/BOY042248
IRS990EZ/TotalAssets/EOY041584
IRS990EZ/TotalExpenses017699
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IRS990EZ/TotalRevenue017035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome170/Total0909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal1700287917
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IRS990ScheduleA/Total170/CurrentTaxYear055857
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066167
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055277
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055659
IRS990ScheduleA/Total170/Total0287917
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years054257
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0271285
IRS990ScheduleO/GeneralExplanation/Explanation0VOLKSSPORT 178 TOTAL 178
IRS990ScheduleO/GeneralExplanation/Explanation1QUILT SHOW OTHER EXPENSES 5,531 0 EXHIBITS GUEST SPEAKERS 914 EXHIBIT REPAIR 32 TOUR EXPENSE 1,430 EXPENSES 497 5,511 TOTAL 13,915
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,087 84 TOTAL 4,087 84
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-01-04
ReturnHeader/Officer/Name0TERESA MITCHELL
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POULSEN & PODVIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 CLINTON ST STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0136013621
ReturnHeader/Preparer/Name0LAURIE PODVIN
ReturnHeader/Preparer/Phone03157885490
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-05T13:23:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,584
Liabilities
-
Net assets
$41,584
Revenue
$17,035
Expenses
$17,699
Net income
-$664
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