Civic Intelligence

Seneca Falls Rotary Service Foundation Inc.

990EZ • Fiscal year 2020 • EIN 16-1545816

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

61st percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-28%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,792

Down $464 (-1.4%) from 2019

Net Assets

Down

$33,792

Down $464 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$40,554

Down $15,456 (-28%) from 2019

Expenses

Down

$41,018

Down $8,233 (-17%) from 2019

Net Income

Down

-$464

Down $7,223 (-107%) from 2019

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

2020

Assets$33,792
Liabilities$0
Net Assets$33,792

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

2020

Revenue$40,554
Expenses$41,018
Net Income-$464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$50,478
Mission and Program Overview

Mission

Raised funds to support community needs

Program Services

DescriptionGrantsExpenses
SUPPORT AREA CHARITIES AND PROVIDE COMMUNITY SERVICE TO NEEDY-$29,382
SUPPORT MALAWI CHILDRENS VILLAGE WITH CONTAINER SHIPMENT OF SUPPLIES PLUS FUNDS FOR EDUCATION AND IRRIGATION PROJECTS-$7,550
SUPPORT CAMP ONSEYAWA - SUMMER CAMP FOR CHILDREN WITH DISABILITIES-$3,400
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Fest$17,948$17,948$6,530$11,418
Total Events$17,948$17,948$6,530$11,418
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
President
Phone
3157296315
Signed
2020-11-05
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 5,187Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 6,250Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 28,895

Description of other expenses Part I line 16

Description AmountSALES TAX 415

Description of other assets Part II line 24

Category Beginning of Year End of YearTRAILER 0 8,043

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY JANS DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY FRIEDMAN KOLSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08043
IRS990EZ/OtherExpensesTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISED FUNDS TO SUPPORT COMMUNITY NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MALAWI CHILDRENS 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/ProgramServiceExpensesAmt07550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09924
IRS990EZ/SpecialEventsNetIncomeLossAmt017194
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041018
IRS990EZ/TotalProgramServiceExpensesAmt040332
IRS990EZ/TotalRevenueAmt040554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SENECAFALLS.COM/COMMUNITY-CIV
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023297
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022455
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023434
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195855
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0302711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060432
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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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017948
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017948
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PAUL HARRIS AWARDS Grantee THE ROTARY FOUNDATION Street 14280 COLLECTIONS CENTER DR City, State, Zip CHICAGO, IL 60693Relationship NONE Amount 5,187Activity SUPPORT MALAWI CHILDREN Grantee MALAWI CHILDRENS VILLAGE Street 6132 FARPOINT DR City, State, Zip ANCHORAGE, AK 99507Relationship NONE Amount 6,250Activity RAISED FUNDS TO PROVIDE WORTHY COMMUNITY SUPPORT Grantee TOTAL OF AGGREGATE Relationship NONE Amount 28,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSALES TAX 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRAILER 0 8,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03157296315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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
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ReturnHeader/FilingSecurityInformation/IPTm008:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300074865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum06313854300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY FRIEDMAN-KOLSIN
ReturnHeader/ReturnTs02020-11-16T08:29:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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