Civic Intelligence

Seaway Trail Inc

990 • Fiscal year 2014 • EIN 22-2520287

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.SEAWAYTRAIL.COM
PO Box 660 Ray W Main Sts13685

(315) 646-1000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-173%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$86,238

Down $162,376 (-65%) from 2013

Net Assets

Down

$74,814

Down $135,027 (-64%) from 2013

Liabilities

Down

$11,424

Down $27,349 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$77,927

Down $150,649 (-66%) from 2013

Expenses

Down

$212,954

Down $176,097 (-45%) from 2013

Net Income

Up

-$135,027

Up $25,448 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $363,084Liabilities 2010: $57,689Net Assets 2010: $305,3952010Assets 2011: $528,298Liabilities 2011: $33,391Net Assets 2011: $494,9072011Assets 2012: $396,601Liabilities 2012: $26,285Net Assets 2012: $370,3162012Assets 2013: $248,614Liabilities 2013: $38,773Net Assets 2013: $209,8412013Assets 2014: $86,238Liabilities 2014: $11,424Net Assets 2014: $74,8142014Assets 2015: $47,186Liabilities 2015: $3,044Net Assets 2015: $44,1422015Assets 2016: $48,637Liabilities 2016: $1,189Net Assets 2016: $47,4482016Assets 2017: $57,912Liabilities 2017: $2,642Net Assets 2017: $55,2702017Assets 2018: $79,001Liabilities 2018: $14,698Net Assets 2018: $64,3032018Assets 2019: $22,512Liabilities 2019: $7,809Net Assets 2019: $14,7032019Assets 2020: $562Liabilities 2020: $8,090Net Assets 2020: -$7,5282020

Highlighted filing

2014

Assets$86,238
Liabilities$11,424
Net Assets$74,814
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $464,3982010Expenses 2011: $490,5422011Expenses 2012: $445,8502012Revenue 2013: $228,576Expenses 2013: $389,051Net Income 2013: -$160,4752013Revenue 2014: $77,927Expenses 2014: $212,954Net Income 2014: -$135,0272014Revenue 2015: $102,731Expenses 2015: $107,761Net Income 2015: -$5,0302015Revenue 2016: $141,346Expenses 2016: $138,040Net Income 2016: $3,3062016Revenue 2017: $141,068Expenses 2017: $130,412Net Income 2017: $10,6562017Revenue 2018: $103,299Expenses 2018: $123,806Net Income 2018: -$20,5072018Revenue 2019: $75,071Expenses 2019: $124,671Net Income 2019: -$49,6002019Revenue 2020: $7,819Expenses 2020: $30,050Net Income 2020: -$22,2312020

Highlighted filing

2014

Revenue$77,927
Expenses$212,954
Net Income-$135,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$78,045
Mission and Program Overview

Mission

The mission of seaway trail inc. Is to increase tourism awareness and to enhance the economic well-being and quality of life for travelers, communities, and members throughout the great lakes seaway trail by managing and marketing it as the leading scenic byway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,764$41,268▼ $49,496
Inventories for Sale or Use$18,542$18,542→ $0
Cash and Non-Interest-Bearing Accounts$96,510$13,547▼ $82,963
Accounts Receivable$14,825$7,100▼ $7,725
Savings and Temporary Cash Investments$27,973$5,781▼ $22,192
Total Assets$248,614$86,238▼ $162,376
Liabilities
Accounts Payable and Accrued Expenses$38,773$11,424▼ $27,349
Total Liabilities$38,773$11,424▼ $27,349
Net Assets / Fund Balance
Unrestricted Net Assets$209,841$74,814▼ $135,027
Total Net Assets Fund Balance$209,841$74,814▼ $135,027
Total Liabilities and Net Assets / Fund Balance$248,614$86,238▼ $162,376
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John HallChair
August SchiavaMember
Carlos MercadoMember
Emily BeckMember
Jill ChamberlainMember
Donald BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,869
Program Service Revenue
$27,736
Investment Income
$27
Other Revenue
$20,295
All Other Contributions
$3,000
Change in Net Assets
$-135,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,949
Other Expenses$97,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,059-$97,059
Office Expenses$23,865$12,904-$36,769
Advertising$27,938--$27,938
Fees for Services Accounting$16,800$2,200-$19,000
Payroll Taxes-$10,153-$10,153
Pension Plan Contributions-$8,737-$8,737
Occupancy$5,303--$5,303
Insurance-$3,959-$3,959
Travel$168$3,368-$3,536
Other Expenses$500--$500
Total Functional Expenses$74,574$138,380$0$212,954
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11

“Organization's process to review form 990, 990 is reviewed by chair prior to filing.”

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

“Any complaints/grievances are brought to the attention of the chair and board.”

Form 990, Part VI, Section B, Line 15

“Compensation process - salaries for new hires are determined by the board members and subsequently approved by the chair.”

Form 990, Part VI, Section C, Line 19

“Any conflict of interest is brought to the attention of the chair and board.”

Filing and Contact Details

Filer

EIN
22-2520287
Phone
3156461000

Signing Officer

Name
John Hall
Title
Chair
Phone
3156461000
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hall
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Preparer
Elizabeth a Bush
Phone
3157887690
Raw XML Appendix314 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.

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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A BUSH
ReturnHeader/ReturnTs02015-04-15T16:29:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,238
Liabilities
$11,424
Net assets
$74,814
Revenue
$77,927
Expenses
$212,954
Net income
-$135,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.08$0.08$0.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.75$1.25$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.03$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.41$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.03$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$0.78$2.13$1.35
2013Summary only. Only limited summary data is available for this year.$2.49$0.39$2.10$2.29$3.89$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.26$3.70$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.33$4.95$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.58$3.05$4.64