Civic Intelligence

Seneca Falls Rotary Service Foundation Inc.

990EZ • Fiscal year 2016 • EIN 16-1545816

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 242Seneca Falls, NY 13148

(315) 729-6315

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,580

Down $910 (-4.2%) from 2015

Net Assets

Down

$20,580

Down $910 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$49,906

Up $1,283 (+2.6%) from 2015

Expenses

Up

$50,816

Up $4,637 (+10%) from 2015

Net Income

Down

-$910

Down $3,354 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,465Liabilities 2011: $0Net Assets 2011: $15,4652011Assets 2012: $10,990Liabilities 2012: $0Net Assets 2012: $10,9902012Assets 2013: $15,970Liabilities 2013: $0Net Assets 2013: $15,9702013Assets 2014: $19,046Liabilities 2014: $0Net Assets 2014: $19,0462014Assets 2015: $21,490Liabilities 2015: $0Net Assets 2015: $21,4902015Assets 2016: $20,580Liabilities 2016: $0Net Assets 2016: $20,5802016Assets 2017: $24,669Liabilities 2017: $0Net Assets 2017: $24,6692017Assets 2018: $27,497Liabilities 2018: $0Net Assets 2018: $27,4972018Assets 2019: $34,256Liabilities 2019: $0Net Assets 2019: $34,2562019Assets 2020: $33,792Liabilities 2020: $0Net Assets 2020: $33,7922020Assets 2021: $33,678Liabilities 2021: $0Net Assets 2021: $33,6782021Assets 2022: $54,073Liabilities 2022: $0Net Assets 2022: $54,0732022Assets 2023: $60,211Liabilities 2023: $0Net Assets 2023: $60,2112023Assets 2024: $72,200Liabilities 2024: $0Net Assets 2024: $72,2002024Assets 2025: $63,875Liabilities 2025: $0Net Assets 2025: $63,8752025

Highlighted filing

2016

Assets$20,580
Liabilities$0
Net Assets$20,580

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,535Expenses 2011: $50,221Net Income 2011: -$12,6862011Revenue 2012: $36,067Expenses 2012: $40,542Net Income 2012: -$4,4752012Revenue 2013: $46,155Expenses 2013: $41,175Net Income 2013: $4,9802013Revenue 2014: $47,539Expenses 2014: $44,463Net Income 2014: $3,0762014Revenue 2015: $48,623Expenses 2015: $46,179Net Income 2015: $2,4442015Revenue 2016: $49,906Expenses 2016: $50,816Net Income 2016: -$9102016Revenue 2017: $45,037Expenses 2017: $40,948Net Income 2017: $4,0892017Revenue 2018: $47,685Expenses 2018: $44,857Net Income 2018: $2,8282018Revenue 2019: $56,010Expenses 2019: $49,251Net Income 2019: $6,7592019Revenue 2020: $40,554Expenses 2020: $41,018Net Income 2020: -$4642020Revenue 2021: $42,065Expenses 2021: $42,179Net Income 2021: -$1142021Revenue 2022: $58,086Expenses 2022: $37,691Net Income 2022: $20,3952022Revenue 2023: $53,719Expenses 2023: $47,581Net Income 2023: $6,1382023Revenue 2024: $54,037Expenses 2024: $42,048Net Income 2024: $11,9892024Revenue 2025: $46,574Expenses 2025: $54,899Net Income 2025: -$8,3252025

Highlighted filing

2016

Revenue$49,906
Expenses$50,816
Net Income-$910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$64,357
Mission and Program Overview

Mission

Raised funds to support community needs

Program Services

DescriptionGrantsExpenses
SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY-$26,328
SUPPORT MALAWI CHILDRESN VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS-$17,322
SUPPORT CAMP ONSEYAWA - SUMMER CAMP FOR CHILDREN WITH DISABILITIES-$4,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA E ALLENTreasurer-$0--
TIMOTHY RYANDirector And President-$0--
KATHY JANS DUFFYDirector And Secretary-$0--
LINDA KNIGHTDirector-$0--
PHILOMENA CAMMUSSODirector-$0--
LYNNE TYLERDirector-$0--
DONNA CATHYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empire Farm$6,060$6,060-$6,060
Jazz Fest$12,001$-3,899$1,493$-5,392
Total Events$24,994$9,094$13,851$-4,757
Filing and Contact Details

Filer

Filer Name
Seneca Falls Rotary Service
EIN
16-1545816
Address
PO BOX 242, SENECA FALLS, NY 13148

Signing Officer

Name
Dana E Allen
Title
Treasurer
Phone
3157296315
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Friedman & Friedman CPAs PC
Address
3950 Rileys Run, Canandaigua, NY 14424
Preparer
Wendy Friedman Kolsin
Phone
6313854300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 7,344Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 17,322Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 23,154

Description of other expenses Part I line 16

Description AmountSALES TAX 636

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA E ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILOMENA CAMMUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA CATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/PrintingPublicationsPostageAmt02360
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014451
IRS990EZ/SpecialEventsNetIncomeLossAmt026443
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050816
IRS990EZ/TotalProgramServiceExpensesAmt047820
IRS990EZ/TotalRevenueAmt049906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SENECAFALLS.COM/COMMUNITY-CIV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053328
IRS990ScheduleA/Total509Grp/TotalAmt0305862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPIRE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-3899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 7,344Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 17,322Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 23,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA E ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157296315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FALLS ROTARY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161545816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300074865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman & Friedman CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 Rileys Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canandaigua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum06313854300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FRIEDMAN KOLSIN
ReturnHeader/ReturnTs02016-11-14T09:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$46.6$54.9$8.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$0.00$72.2$54.0$42.0$12.0
2023Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$53.7$47.6$6.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$58.1$37.7$20.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$42.1$42.2$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$40.6$41.0$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$56.0$49.3$6.76
2018Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$47.7$44.9$2.83
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$45.0$40.9$4.09
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$49.9$50.8$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$48.6$46.2$2.44
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$47.5$44.5$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$46.2$41.2$4.98
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$36.1$40.5$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$37.5$50.2$12.7