Civic Intelligence

Seneca Falls Rotary Service Foundation Inc.

990EZ • Fiscal year 2018 • EIN 16-1545816

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.SENECAFALLS.COM/COMMUNITY-CIV
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

64th percentile

0.00x

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

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE P99 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE P99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$27,497

Up $2,828 (+11%) from 2017

Net Assets

Up

$27,497

Up $2,828 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$47,685

Up $2,648 (+5.9%) from 2017

Expenses

Up

$44,857

Up $3,909 (+9.5%) from 2017

Net Income

Down

$2,828

Down $1,261 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$27,497
Liabilities$0
Net Assets$27,497
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$47,685
Expenses$44,857
Net Income$2,828
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$59,197
Mission and Program Overview

Mission

Raised funds to support community needs

Program Services

DescriptionGrantsExpenses
SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY-$27,124
SUPPORT MALAWI CHILDRESN VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS-$13,246
SUPPORT CAMP ONSEYAWA - SUMMER CAMP FOR CHILDREN WITH DISABILITIES-$3,590
Compensation and Service Providers
Top Officer Pay83rd percentile

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--
WENDY FRIEDMAN KOLSINDirector-$0--
DONNA CATHYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Fest$23,854$23,854$8,815$15,039
Chocolate Fe$5,980$5,980$505$5,475
Total Events$35,107$35,107$10,296$24,811
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
2018-11-01
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 7,759Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 13,246Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 22,955”

Description of other expenses Part I line 16

“Description AmountSALES TAX 579”

Raw XML Appendix211 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA E ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILOMENA CAMMUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY FRIEDMAN KOLSIN
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/OtherExpensesTotalAmt0579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0318
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT CAMP ONSEYAWA - SUMMER CAMP FOR CHILDREN WITH DISABILITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011512
IRS990EZ/SpecialEventsNetIncomeLossAmt025199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044857
IRS990EZ/TotalProgramServiceExpensesAmt043960
IRS990EZ/TotalRevenueAmt047685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SENECAFALLS.COM/COMMUNITY-CIV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110490
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0309498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063387
IRS990ScheduleA/Total509Grp/TotalAmt0309498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059197
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE FE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05273
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035107
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 7,759Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 13,246Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 22,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157296315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.252.233
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm010:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300074865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 RILEYS RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canandaigua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum06313854300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FRIEDMAN KOLSIN
ReturnHeader/ReturnTs02018-10-29T09:56:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,497
Liabilities
$0
Net assets
$27,497
Revenue
$47,685
Expenses
$44,857
Net income
$2,828
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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