Civic Intelligence

Seneca County Economic Development Corporation

990 • Fiscal year 2017 • EIN 16-1585758

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$545,630

Down $12,986 (-2.3%) from 2016

Net Assets

Down

$536,054

Down $22,119 (-4.0%) from 2016

Liabilities

Up

$9,576

Up $9,133 (+2062%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$102,266

Down $90,611 (-47%) from 2016

Expenses

Down

$124,385

Down $3,018 (-2.4%) from 2016

Net Income

Down

-$22,119

Down $87,593 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$545,630
Liabilities$9,576
Net Assets$536,054
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$102,266
Expenses$124,385
Net Income-$22,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$102,266
Mission and Program Overview

Mission

Promoting employment & encouraging development of industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,702$412,996▲ $75,294
Other Notes and Loans Receivable, Net$206,372$132,634▼ $73,738
Accounts Receivable$14,542--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$558,616$545,630▼ $12,986
Liabilities
Accounts Payable and Accrued Expenses$443$9,576▲ $9,133
Total Liabilities$443$9,576▲ $9,133
Net Assets / Fund Balance
Unrestricted Net Assets$558,173$536,054▼ $22,119
Total Net Assets Fund Balance$558,173$536,054▼ $22,119
Total Liabilities and Net Assets / Fund Balance$558,616$545,630▼ $12,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,329$10,329
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Steven BrussoChairman
Thomas MacinskiVice Chairman
Thomas KimeBoard Member
Robert AronsonExecutive Director
Robert KernanSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,785
Program Service Revenue
$15,728
Investment Income
$0
Other Revenue
$76,753
All Other Contributions
$9,505
Change in Net Assets
$-22,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,266
Total Revenue per Form 990
$102,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,385
Total Fundraising Expense$395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,300-$13,300
Insurance$4,463--$4,463
Office Expenses$1,738--$1,738
Occupancy$1,161--$1,161
All Other Expenses$1,070--$1,070
Information Technology$979--$979
Other Expenses$822$12,982-$822
Fees for Services Other--$395$395
Travel-$40-$40
Total Functional Expenses$10,233$113,757$395$124,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,385
Total Expenses per Audited Statements$124,385
Total Expenses per Form 990$124,385
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
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 Edc
EIN
16-1585758
Phone
3155391725
Address
ONE DIPRONIO DRIVE, WATERLOO, NY 13165

Signing Officer

Name
Robert Aronson
Title
Executive Director
Phone
3155391725
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aronson
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Under accounting standards codification (asc) topic 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 files an irs form 990 return of organization exempt from income tax annually. These forms filed for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09576
IRS990/AccountsReceivableGrp/BOYAmt014542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING EMPLOYMENT & ENCOURAGING DEVELOPMENT OF INDUSTRY.
IRS990/AllOtherContributionsAmt09505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01070
IRS990/AllOtherExpensesGrp/TotalAmt01070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT ARONSON
IRS990/BooksInCareOfDetail/PhoneNum03155391725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE DIPRONIO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0337702
IRS990/CashNonInterestBearingGrp/EOYAmt0412996
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0280
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124385
IRS990/CYOtherRevenueAmt076753
IRS990/CYProgramServiceRevenueAmt015728
IRS990/CYRevenuesLessExpensesAmt0-22119
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124385
IRS990/CYTotalFundraisingExpenseAmt0395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SENECA ARMY DEPOT REVITALIZATION, PROMOTING EMPLOYMENT, & ENCOURAGING DEVELOPMENT AND ATTRACTING NEW INDUSTRY TO THE TERRITORY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesOtherGrp/FundraisingAmt0395
IRS990/FeesForServicesOtherGrp/TotalAmt0395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MACINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS KIME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0280
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102266
IRS990/GrossRentsGrp/RealAmt073096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0979
IRS990/InformationTechnologyGrp/TotalAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt04463
IRS990/InsuranceGrp/TotalAmt04463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010329
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING EMPLOYMENT & ENCOURAGING DEVELOPMENT OF INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558173
IRS990/NetAssetsOrFundBalancesEOYAmt0536054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01161
IRS990/OccupancyGrp/TotalAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CEMETERY DIRECTOR SERVI
IRS990/OtherExpensesGrp/Desc1BURIAL SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212982
IRS990/OtherExpensesGrp/ProgramServicesAmt0822
IRS990/OtherExpensesGrp/TotalAmt045300
IRS990/OtherExpensesGrp/TotalAmt142135
IRS990/OtherExpensesGrp/TotalAmt212982
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03657
IRS990/OtherRevenueTotalAmt03657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT ARONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015728
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESPONSIBILITY FOR MANAGEMENT OF THE SAMPSON VETERANS MEMORIAL CEMETERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05149
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120858
IRS990/PYOtherRevenueAmt0161860
IRS990/PYProgramServiceRevenueAmt017632
IRS990/PYRevenuesLessExpensesAmt065474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127403
IRS990/PYTotalProfFndrsngExpnsAmt01396
IRS990/PYTotalRevenueAmt0192877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073096
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67280
IRS990ScheduleA/PublicSupportPY170Pct00.70580
IRS990ScheduleA/PublicSupportTotal170Amt0803157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803157
IRS990ScheduleA/TotalSupportAmt01193676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 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 FILES AN IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. THESE FORMS FILED FOR THE YEARS ENDING 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0124385
IRS990ScheduleD/TotalRevenuePerForm990Amt0102266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED ANNUALLY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST AND ON THE SENECA COUNTY IDA WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558616
IRS990/TotalAssetsEOYAmt0545630
IRS990/TotalAssetsGrp/BOYAmt0558616
IRS990/TotalAssetsGrp/EOYAmt0545630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443
IRS990/TotalLiabilitiesEOYAmt09576
IRS990/TotalLiabilitiesGrp/BOYAmt0443
IRS990/TotalLiabilitiesGrp/EOYAmt09576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010233
IRS990/TotalProgramServiceRevenueAmt015728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE DIPRONIO DRIVE
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013165
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155391725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA COUNTY EDC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE8F756557E6DC067C8E4F7CC1E5D7199762286C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09069B2EE56E8242FD013E79CDC8510029242A80F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.217.67
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,630
Liabilities
$9,576
Net assets
$536,054
Revenue
$102,266
Expenses
$124,385
Net income
-$22,119
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
2017Detailed filing. Detailed filing data is available for this year.$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