Civic Intelligence

Seneca Falls Rotary Service Foundation Inc.

990EZ • Fiscal year 2019 • EIN 16-1545816

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

62nd percentile

0.00x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

25%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,256

Up $6,759 (+25%) from 2018

Net Assets

Up

$34,256

Up $6,759 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$56,010

Up $8,325 (+17%) from 2018

Expenses

Up

$49,251

Up $4,394 (+9.8%) from 2018

Net Income

Up

$6,759

Up $3,931 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$34,256
Liabilities$0
Net Assets$34,256
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$56,010
Expenses$49,251
Net Income$6,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$68,407
Mission and Program Overview

Mission

Raised funds to support community needs

Program Services

DescriptionGrantsExpenses
SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY-$21,189
SUPPORT MALAWI CHILDRESN VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS-$15,010
SUPPORT CAMP ONSEYAWA - SUMMER CAMP FOR CHILDREN WITH DISABILITIES-$3,675
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA E ALLENTreasurer-$0--
TIMOTHY RYANDirector And President-$0--
KATHY JANS DUFFYDirector And Secretary-$0--
LINDA KNIGHTDirector-$0--
WENDY FRIEDMAN KOLSINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Fest$26,770$26,770$7,665$19,105
Chocolate Fe$9,300$9,300$1,023$8,277
Total Events$36,070$36,070$8,688$27,382
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
Timothy Ryan
Title
Treasurer
Phone
3157296315
Signed
2019-10-10
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 8,368Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 15,010Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 24,864”

Description of other expenses Part I line 16

“Description AmountSALES TAX 551”

Raw XML Appendix203 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/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA E ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JANS DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY FRIEDMAN KOLSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MALAWI CHILDRESN VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT CAMP ONSEYAWA - SUMMER CAMP FOR CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012397
IRS990EZ/SpecialEventsNetIncomeLossAmt031472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049251
IRS990EZ/TotalProgramServiceExpensesAmt039874
IRS990EZ/TotalRevenueAmt056010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SENECAFALLS.COM/COMMUNITY-CIV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015513
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0314481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062185
IRS990ScheduleA/Total509Grp/TotalAmt0314481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314603
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/Event1Nm0JAZZ FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOCOLATE FE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 8,368Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 15,010Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 24,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157296315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FALLS ROTARY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161545816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.230.252.233
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm013:52:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300074865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canandaigua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum06313854300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FRIEDMAN-KOLSIN
ReturnHeader/ReturnTs02019-11-07T13:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,256
Liabilities
$0
Net assets
$34,256
Revenue
$56,010
Expenses
$49,251
Net income
$6,759
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
2019Detailed filing. Detailed filing data is available for this year.$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