Civic Intelligence

Seaway Trail Inc

990 • Fiscal year 2016 • EIN 22-2520287

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileWWW.SEAWAYTRAIL.COM
PO Box 660 Ray W Main StsSackets Harbor, NY 13685

(315) 646-1000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,637

Up $1,451 (+3.1%) from 2015

Net Assets

Up

$47,448

Up $3,306 (+7.5%) from 2015

Liabilities

Down

$1,189

Down $1,855 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$141,346

Up $38,615 (+38%) from 2015

Expenses

Up

$138,040

Up $30,279 (+28%) from 2015

Net Income

Up

$3,306

Up $8,336 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$48,637
Liabilities$1,189
Net Assets$47,448
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$141,346
Expenses$138,040
Net Income$3,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$141,346
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$15,076$34,356▲ $19,280
Savings and Temporary Cash Investments$19,796--
Cash and Non-Interest-Bearing Accounts$12,314$14,281▲ $1,967
Total Assets$47,186$48,637▲ $1,451
Liabilities
Accounts Payable and Accrued Expenses$3,044$1,189▼ $1,855
Total Liabilities$3,044$1,189▼ $1,855
Net Assets / Fund Balance
Unrestricted Net Assets$44,142$47,448▲ $3,306
Total Net Assets Fund Balance$44,142$47,448▲ $3,306
Total Liabilities and Net Assets / Fund Balance$47,186$48,637▲ $1,451
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,006
Program Service Revenue
$6,308
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$3,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,716
Salaries, Compensation, and Employee Benefits$49,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$61,620--$61,620
Other Salaries and Wages$28,050$7,013-$35,063
Fees for Services Accounting$7,841$1,382-$9,223
Other Employee Benefits$7,335$1,834-$9,169
Travel$7,301--$7,301
Office Expenses-$6,531-$6,531
Payroll Taxes$4,074$1,018-$5,092
Occupancy$1,312--$1,312
Other Expenses$437--$437
Interest$390--$390
Total Functional Expenses$120,262$17,778$0$138,040
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
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
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

Filer Name
Seaway Trail Inc
EIN
22-2520287
Phone
3156461000
Address
PO BOX 660 RAY W MAIN STS, SACKETS HARBOR, NY 13685

Signing Officer

Name
John Hall
Title
Chair
Phone
3156461000
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hall
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie Podvin
Phone
3157887690
Raw XML Appendix315 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/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157887690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE PODVIN
ReturnHeader/ReturnTs02016-08-30T11:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,637
Liabilities
$1,189
Net assets
$47,448
Revenue
$141,346
Expenses
$138,040
Net income
$3,306
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