Civic Intelligence

Seneca Falls Library

990 • Fiscal year 2016 • EIN 16-6075457

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileSENECAFALLSLIBRARY.COM
47 Cayuga StreetSeneca Falls, NY 13148

(315) 568-8265

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,966,981

Up $34,511 (+1.2%) from 2015

Net Assets

Up

$2,966,981

Up $34,511 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$431,957

Up $34,157 (+8.6%) from 2015

Expenses

Down

$420,389

Down $28,016 (-6.2%) from 2015

Net Income

Up

$11,568

Up $62,173 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,237,728Liabilities 2010: $0Net Assets 2010: $3,237,7282010Assets 2011: $3,151,196Liabilities 2011: $0Net Assets 2011: $3,151,1962011Assets 2012: $3,148,255Liabilities 2012: $0Net Assets 2012: $3,148,2552012Assets 2013: $3,162,520Liabilities 2013: $0Net Assets 2013: $3,162,5202013Assets 2014: $3,066,795Liabilities 2014: $0Net Assets 2014: $3,066,7952014Assets 2015: $2,932,470Liabilities 2015: $0Net Assets 2015: $2,932,4702015Assets 2016: $2,966,981Liabilities 2016: $0Net Assets 2016: $2,966,9812016Assets 2017: $2,987,334Liabilities 2017: $0Net Assets 2017: $2,987,3342017Assets 2018: $2,852,150Liabilities 2018: $0Net Assets 2018: $2,852,1502018Assets 2019: $3,033,967Liabilities 2019: $0Net Assets 2019: $3,033,9672019Assets 2020: $3,032,867Liabilities 2020: $0Net Assets 2020: $3,032,8672020Assets 2021: $4,105,910Liabilities 2021: $0Net Assets 2021: $4,105,9102021Assets 2022: $4,318,147Liabilities 2022: $1,279Net Assets 2022: $4,316,8682022Assets 2023: $4,804,255Liabilities 2023: $755Net Assets 2023: $4,803,5002023Assets 2024: $4,952,806Liabilities 2024: $441Net Assets 2024: $4,952,3652024Assets 2025: $5,093,540Liabilities 2025: $0Net Assets 2025: $5,093,5402025

Highlighted filing

2016

Assets$2,966,981
Liabilities$0
Net Assets$2,966,981
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $398,8552010Revenue 2011: $340,173Expenses 2011: $392,461Net Income 2011: -$52,2882011Expenses 2012: $392,0032012Revenue 2013: $336,352Expenses 2013: $419,098Net Income 2013: -$82,7462013Revenue 2014: $330,975Expenses 2014: $427,838Net Income 2014: -$96,8632014Revenue 2015: $397,800Expenses 2015: $448,405Net Income 2015: -$50,6052015Revenue 2016: $431,957Expenses 2016: $420,389Net Income 2016: $11,5682016Revenue 2017: $388,608Expenses 2017: $430,100Net Income 2017: -$41,4922017Revenue 2018: $388,831Expenses 2018: $461,837Net Income 2018: -$73,0062018Revenue 2019: $582,633Expenses 2019: $480,754Net Income 2019: $101,8792019Revenue 2020: $456,300Expenses 2020: $494,403Net Income 2020: -$38,1032020Revenue 2021: $1,524,390Expenses 2021: $529,373Net Income 2021: $995,0172021Revenue 2022: $989,141Expenses 2022: $615,987Net Income 2022: $373,1542022Revenue 2023: $927,083Expenses 2023: $684,641Net Income 2023: $242,4422023Revenue 2024: $645,292Expenses 2024: $713,323Net Income 2024: -$68,0312024Revenue 2025: $571,529Expenses 2025: $748,194Net Income 2025: -$176,6652025

Highlighted filing

2016

Revenue$431,957
Expenses$420,389
Net Income$11,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$487,349
Mission and Program Overview

Mission

To serve the community as its library system providing books, periodicals, meeting rooms, internet access & other items to benefit the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,345$2,040,634▲ $94,289
Investments in Publicly Traded Securities$762,848$799,876▲ $37,028
Cash and Non-Interest-Bearing Accounts$95,375$93,117▼ $2,258
Savings and Temporary Cash Investments$127,902$33,354▼ $94,548
Total Assets$2,932,470$2,966,981▲ $34,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,470$2,966,981▲ $34,511
Total Net Assets Fund Balance$2,932,470$2,966,981▲ $34,511
Total Liabilities and Net Assets / Fund Balance$2,932,470$2,966,981▲ $34,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,851$859,240$2,803,091
Equipment$8,563$88,072$96,635
Land$87,117-$87,117
Other Land Buildings$1,103$5,775$6,878
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Martin ToombsTrustee and President
Mary SandroniTrustee and Vice President
Daniel EmmoTrustee
Derek DysonTrustee
Joan LynchTrustee
Laurie LorenzettiTrustee
Maggie CarsonTrustee
Marcy NeurmireTrustee
Patricia NovakTrustee
Susan SinicropiTrustee
Vincent SinicropiTrustee
Deborah JonesTrustee and Secretary
Robert KernanTrustee and Treasurer
Edward ChaseTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$412,641
Program Service Revenue
$0
Investment Income
$17,894
Other Revenue
$1,422
All Other Contributions
$125,567
Change in Net Assets
$11,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,491
Salaries, Compensation, and Employee Benefits$152,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,232$15,304-$138,536
Occupancy$90,089$4,742-$94,831
Depreciation Depletion$68,918$3,627-$72,545
Office Expenses$8,083$8,827-$16,910
Payroll Taxes$10,479$1,294-$11,773
Fees for Service Investment Mgmnt Fees-$7,300-$7,300
Other Expenses$6,860--$6,860
Fees for Services Other-$5,294-$5,294
Other Employee Benefits$2,102$487-$2,589
Advertising$1,581--$1,581
Fees for Services Accounting-$1,450-$1,450
Insurance-$968-$968
Travel$779--$779
Total Functional Expenses$371,096$49,293$0$420,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,538
Fundraising Direct Expenses$116
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
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 A, Line 2

“Nature of the family relationships of the board of directors and officers is as follows: susan sinicropi and vince sinicropi are brother and sister in laws-each of them are board of directors. Joan lynch and deborah jones are sisters- deborah jones is secretary and each of them are board of directors”

Form 990, Part VI, Section A, Line 6

“As an association library, we are required to have a dues paying membership for the election of trustees. The levels are voluntary and do not have any rights other than voting for trustees.”

Form 990, Part VI, Section A, Line 7A

“Dues paying membership elects trustees or the board can fill a vacancy.”

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

“Form 990 is available for review by any of the board members at a board meeting following the receipt of the form from the accountants.”

Form 990, Part VI, Section C, Line 18

“These forms are kept in the library director's office and can be viewed there.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public. These documents are kept in the library director's office and can be viewed there.”

Filing and Contact Details

Filer

Filer Name
Seneca Falls Library
EIN
16-6075457
Phone
3155688265
Address
47 CAYUGA STREET, SENECA FALLS, NY 13148

Signing Officer

Name
Robert Kernan
Title
Treasurer
Phone
3155688265
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kernan
Formed
1891
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
25

Preparer

Firm
Efpr Group Cpas Pllc
Address
103 COLTON AVE, NEWARK, NY 14513-1089
Preparer
Scott L Healy CPA
Phone
3153311750
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE CARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCY NEURMIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/NetUnrlzdGainsLossesInvstAmt022944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04742
IRS990/OccupancyGrp/ProgramServicesAmt090089
IRS990/OccupancyGrp/TotalAmt094831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08827
IRS990/OfficeExpensesGrp/ProgramServicesAmt08083
IRS990/OfficeExpensesGrp/TotalAmt016910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02589
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2LIBRARY SYSTEM CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt029802
IRS990/OtherExpensesGrp/ProgramServicesAmt129171
IRS990/OtherExpensesGrp/ProgramServicesAmt26860
IRS990/OtherExpensesGrp/TotalAmt029802
IRS990/OtherExpensesGrp/TotalAmt129171
IRS990/OtherExpensesGrp/TotalAmt26860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01294
IRS990/PayrollTaxesGrp/ProgramServicesAmt010479
IRS990/PayrollTaxesGrp/TotalAmt011773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077494
IRS990/PYOtherExpensesAmt0249133
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50605
IRS990/PYSalariesCompEmpBnftPaidAmt0199272
IRS990/PYTotalExpensesAmt0448405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt01651009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0227000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0202000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0177000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0152000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0935000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651009
IRS990ScheduleA/TotalSupportAmt01795546
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02803091
IRS990ScheduleD/EquipmentGrp/BookValueAmt08563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096635
IRS990ScheduleD/LandGrp/BookValueAmt087117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURE OF THE FAMILY RELATIONSHIPS OF THE BOARD OF DIRECTORS AND OFFICERS IS AS FOLLOWS: SUSAN SINICROPI AND VINCE SINICROPI ARE BROTHER AND SISTER IN LAWS-EACH OF THEM ARE BOARD OF DIRECTORS. JOAN LYNCH AND DEBORAH JONES ARE SISTERS- DEBORAH JONES IS SECRETARY AND EACH OF THEM ARE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN ASSOCIATION LIBRARY, WE ARE REQUIRED TO HAVE A DUES PAYING MEMBERSHIP FOR THE ELECTION OF TRUSTEES. THE LEVELS ARE VOLUNTARY AND DO NOT HAVE ANY RIGHTS OTHER THAN VOTING FOR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYING MEMBERSHIP ELECTS TRUSTEES OR THE BOARD CAN FILL A VACANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY ANY OF THE BOARD MEMBERS AT A BOARD MEETING FOLLOWING THE RECEIPT OF THE FORM FROM THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE KEPT IN THE LIBRARY DIRECTOR'S OFFICE AND CAN BE VIEWED THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02932470
IRS990/TotalAssetsEOYAmt02966981
IRS990/TotalAssetsGrp/BOYAmt02932470
IRS990/TotalAssetsGrp/EOYAmt02966981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412641
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02932470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02966981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02932470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02966981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02932470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02966981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 CAYUGA STREET
IRS990/USAddress/CityNm0SENECA FALLS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,981
Liabilities
$0
Net assets
$2,966,981
Revenue
$431,957
Expenses
$420,389
Net income
$11,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.65$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.93$0.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.99$0.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.52$0.53$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.46$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.39
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.40