Civic Intelligence

Seneca County Economic Development Corporation

990 • Fiscal year 2021 • EIN 16-1585758

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileN/A

View Organization Page

One Dipronio DriveWaterloo, NY 13165

(315) 539-1725

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-923%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$82,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 1048.2% of source-year revenue.

2021 filings • NTEE S30 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-67%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE S30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$163,367

Down $72,784 (-31%) from 2020

Net Assets

Down

$163,367

Down $72,645 (-31%) from 2020

Liabilities

Down

$0

Down $139 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Down

$7,874

Down $15,758 (-67%) from 2020

Expenses

Down

$80,519

Down $47,163 (-37%) from 2020

Net Income

Up

-$72,645

Up $31,405 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $586,881Liabilities 2011: $245,101Net Assets 2011: $341,7802011Assets 2012: $286,758Liabilities 2012: $4,743Net Assets 2012: $282,0152012Assets 2013: $261,596Liabilities 2013: $23,816Net Assets 2013: $237,7802013Assets 2014: $553,913Liabilities 2014: $330Net Assets 2014: $553,5832014Assets 2015: $493,981Liabilities 2015: $1,282Net Assets 2015: $492,6992015Assets 2016: $558,616Liabilities 2016: $443Net Assets 2016: $558,1732016Assets 2017: $545,630Liabilities 2017: $9,576Net Assets 2017: $536,0542017Assets 2018: $450,183Liabilities 2018: $3,581Net Assets 2018: $446,6022018Assets 2019: $340,397Liabilities 2019: $335Net Assets 2019: $340,0622019Assets 2020: $236,151Liabilities 2020: $139Net Assets 2020: $236,0122020Assets 2021: $163,367Liabilities 2021: $0Net Assets 2021: $163,3672021Assets 2022: $148,313Liabilities 2022: $0Net Assets 2022: $148,3132022Assets 2023: $132,330Liabilities 2023: $0Net Assets 2023: $132,3302023Assets 2024: $117,142Liabilities 2024: $0Net Assets 2024: $117,1422024

Highlighted filing

2021

Assets$163,367
Liabilities$0
Net Assets$163,367
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,332,161Expenses 2011: $1,144,080Net Income 2011: $188,0812011Revenue 2012: $118,627Expenses 2012: $178,392Net Income 2012: -$59,7652012Revenue 2013: $84,931Expenses 2013: $129,166Net Income 2013: -$44,2352013Revenue 2014: $839,744Expenses 2014: $523,941Net Income 2014: $315,8032014Revenue 2015: $52,281Expenses 2015: $113,165Net Income 2015: -$60,8842015Revenue 2016: $192,877Expenses 2016: $127,403Net Income 2016: $65,4742016Revenue 2017: $102,266Expenses 2017: $124,385Net Income 2017: -$22,1192017Revenue 2018: $33,950Expenses 2018: $123,402Net Income 2018: -$89,4522018Revenue 2019: $19,587Expenses 2019: $126,127Net Income 2019: -$106,5402019Revenue 2020: $23,632Expenses 2020: $127,682Net Income 2020: -$104,0502020Revenue 2021: $7,874Expenses 2021: $80,519Net Income 2021: -$72,6452021Revenue 2022: $600,160Expenses 2022: $615,214Net Income 2022: -$15,0542022Revenue 2023: $56Expenses 2023: $16,039Net Income 2023: -$15,9832023Revenue 2024: $49Expenses 2024: $15,237Net Income 2024: -$15,1882024

Highlighted filing

2021

Revenue$7,874
Expenses$80,519
Net Income-$72,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$7,874
Mission and Program Overview

Mission

Promoting employment & encouraging development of industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,151$163,367▼ $72,784
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$236,151$163,367▼ $72,784
Liabilities
Accounts Payable and Accrued Expenses$139$0▼ $139
Total Liabilities$139$0▼ $139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,012$163,367▼ $72,645
Total Net Assets Fund Balance$236,012$163,367▼ $72,645
Total Liabilities and Net Assets / Fund Balance$236,151$163,367▼ $72,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,329$10,329
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DavisExecutive DirectorPT-$82,538$82,538
Robert KernanCFO-$6,000-$6,000

Board Members and Trustees

NameTitle
Steven BrussoChair
Valerie BassettChair - Thru Feb 2021
Thomas KimeBoard Member
Jeffrey ShipleyBoard Member - as of Feb 2021
Erica PaolicelliSecretary & Treasurer - Thru Jan 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680
Program Service Revenue
$6,094
Investment Income
$100
Other Revenue
$0
All Other Contributions
$1,680
Change in Net Assets
$-72,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,874
Total Revenue per Form 990
$7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,519
Salaries, Compensation, and Employee Benefits$6,000
Total Fundraising Expense$630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,282-$13,282
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance$4,396--$4,396
Occupancy$1,097--$1,097
Office Expenses$1,075--$1,075
Other Expenses$655$7,011-$655
Fees for Services Other--$630$630
All Other Expenses$210--$210
Total Functional Expenses$30,946$48,943$630$80,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,519
Total Expenses per Audited Statements$80,519
Total Expenses per Form 990$80,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“This is discussed annually with board members.”

Form 990, Part VI, Section C, Line 19

“Information available upon request and on the seneca county ida website.”

Filing and Contact Details

Filer

Filer Name
Seneca County Economic Development
EIN
16-1585758
Phone
3155391725
Address
ONE DIPRONIO DRIVE, WATERLOO, NY 13165
Doing Business As
Seneca County Edc

Signing Officer

Name
Sarah R Davis
Title
Executive Director
Phone
3155391725
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah R Davis
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Thomas Zuber
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As of july 2011, the corporation began providing services to seneca county for the sampson veterans memorial cemetery located in romulus, new york. These services consisted of the management and maintenance of the cemetery on a day-to day basis. All expenses for management and maintenance of the cemetery were the responsibility of the corporation and funded either through contributions, donations, grants, in-kind services, income generated through operations and any other source available to the corporation. The agreement expired on june 30, 2021, terminating the corporation's obligations to manage and maintain the cemetery.”

Part XII, Line 2C Explanation

“This process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(4) of the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the corporation's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The corporation has received a determination letter from the irs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037599
IRS990ScheduleA/TotalSupportAmt038387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE CORPORATION'S TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS RECEIVED A DETERMINATION LETTER FROM THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt080519
IRS990ScheduleD/TotalRevenuePerForm990Amt07874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080519
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 2011, THE CORPORATION BEGAN PROVIDING SERVICES TO SENECA COUNTY FOR THE SAMPSON VETERANS MEMORIAL CEMETERY LOCATED IN ROMULUS, NEW YORK. THESE SERVICES CONSISTED OF THE MANAGEMENT AND MAINTENANCE OF THE CEMETERY ON A DAY-TO DAY BASIS. ALL EXPENSES FOR MANAGEMENT AND MAINTENANCE OF THE CEMETERY WERE THE RESPONSIBILITY OF THE CORPORATION AND FUNDED EITHER THROUGH CONTRIBUTIONS, DONATIONS, GRANTS, IN-KIND SERVICES, INCOME GENERATED THROUGH OPERATIONS AND ANY OTHER SOURCE AVAILABLE TO THE CORPORATION. THE AGREEMENT EXPIRED ON JUNE 30, 2021, TERMINATING THE CORPORATION'S OBLIGATIONS TO MANAGE AND MAINTAIN THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DISCUSSED ANNUALLY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST AND ON THE SENECA COUNTY IDA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENECA COUNTY IDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161585758
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDUSTRIAL DEVELOPMENT IN SENECA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE DIPRONIO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013165
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0STEVEN BRUSSO, CHAIR; THOMAS KIME AND JEFFERY SHIPLEY ARE ALSO BOARD MEMBERS OF THE SENECA COUNTY IDA. THEY ARE NOT COMPENSATED BY EITHER ORGANIZATION AND THEIR INVOLVEMENT WITH EITHER BOARD IS ON A VOLUNTEER BASIS. SARAH DAVIS IS ALSO THE EXECUTIVE DIRECTOR OF THE SENECA COUNTY IDA AND WAS COMPENSATED TO BE THE EXECUTIVE DIRECTOR OF THE SENECA COUNTY IDA. THE SENECA COUNTY EDC DID NOT PAY EITHER MS. DAVIS OR THE SENECA COUNTY IDA FOR MS. DAVIS TO BE THE EXECUTIVE DIRECTOR OF THE SENECA COUNTY EDC. HER INVOLVEMENT IN THE SENECA COUNTY EDC IS ON A VOLUNTEER BASIS. ROBERT KERNAN IS THE CFO FOR BOTH THE SENECA COUNTY IDA AND EDC. BOTH ORGANIZATIONS PAID MR. KERNAN INDEPENDENTLY AS AN OUTSIDE CONTRACTOR FOR HIS SERVICES PERFORMED AS THE CFO IN THE RESPECTIVE ORGANIZATIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236151
IRS990/TotalAssetsEOYAmt0163367
IRS990/TotalAssetsGrp/BOYAmt0236151
IRS990/TotalAssetsGrp/EOYAmt0163367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030946
IRS990/TotalFunctionalExpensesGrp/TotalAmt080519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0139
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030946
IRS990/TotalProgramServiceRevenueAmt06094
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163367
IRS990/TotReportableCompRltdOrgAmt082538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE DIPRONIO DRIVE
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013165
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155391725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161585758
ReturnHeader/Filer/PhoneNum03155391725
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE DIPRONIO DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,367
Liabilities
$0
Net assets
$163,367
Revenue
$7,874
Expenses
$80,519
Net income
-$72,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.05$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.84$0.52$0.32
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.08$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.12$0.18$0.06
2011Summary only. Only limited summary data is available for this year.$0.59$0.25$0.34$1.33$1.14$0.19