Civic Intelligence

Seaway Trail Inc

990 • Fiscal year 2018 • EIN 22-2520287

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.14x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$53,384

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$79,001

Up $21,089 (+36%) from 2017

Net Assets

Up

$64,303

Up $9,033 (+16%) from 2017

Liabilities

Up

$14,698

Up $12,056 (+456%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$103,299

Down $37,769 (-27%) from 2017

Expenses

Down

$123,806

Down $6,606 (-5.1%) from 2017

Net Income

Down

-$20,507

Down $31,163 (-292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$79,001
Liabilities$14,698
Net Assets$64,303
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$103,299
Expenses$123,806
Net Income-$20,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$103,299
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$38,682$68,305▲ $29,623
Cash and Non-Interest-Bearing Accounts$19,230$10,696▼ $8,534
Total Assets$57,912$79,001▲ $21,089
Liabilities
Accounts Payable and Accrued Expenses$2,642$14,698▲ $12,056
Total Liabilities$2,642$14,698▲ $12,056
Net Assets / Fund Balance
Unrestricted Net Assets$55,270$64,303▲ $9,033
Total Net Assets Fund Balance$55,270$64,303▲ $9,033
Total Liabilities and Net Assets / Fund Balance$57,912$79,001▲ $21,089
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette BeckProject ManagerFT$43,616$9,768$53,384

Board Members and Trustees

NameTitle
John HallChairman/pres
Aaron DeyMember
Carlos MercadoMember
Emily BeckMember
Francine GeyerMember
Jill WintersMember
David WhiteMember Emeritus
Donald BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,276
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-20,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,952
Salaries, Compensation, and Employee Benefits$51,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$42,594--$42,594
Current Officers, Directors, Trustees, and Key Employees$30,400$7,600-$38,000
Other Employee Benefits$7,814$1,954-$9,768
Fees for Services Accounting$8,236$1,453-$9,689
Travel$7,572--$7,572
Payroll Taxes$3,268$818-$4,086
Office Expenses-$3,544-$3,544
Occupancy$3,214--$3,214
Interest$387--$387
Other Expenses$175--$175
Fees for Services Other$135--$135
Total Functional Expenses$108,437$15,369$0$123,806
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 11B

“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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hall
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 Appendix329 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/BOYAmt02642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt042594
IRS990/AdvertisingGrp/TotalAmt042594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAWAY TRAIL INC
IRS990/BooksInCareOfDetail/PhoneNum03156461000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACKETS HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013685
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019230
IRS990/CashNonInterestBearingGrp/EOYAmt010696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt071952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20507
IRS990/CYSalariesCompEmpBnftPaidAmt051854
IRS990/CYTotalExpensesAmt0123806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103299
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REGIONAL TOURISM PROMOTION & PLANNING AGENCY WITH A GOAL OF SERVICING MEMBERS' NEEDS IN A 10 COUNTY NYS AREA THROUGH INCREASED PUBLIC AWARENESS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0108437
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08236
IRS990/FeesForServicesAccountingGrp/TotalAmt09689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0135
IRS990/FeesForServicesOtherGrp/TotalAmt0135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89768
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON DEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCINE GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNETTE BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt843616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0103276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0387
IRS990/InterestGrp/TotalAmt0387
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055270
IRS990/NetAssetsOrFundBalancesEOYAmt064303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03214
IRS990/OccupancyGrp/TotalAmt03214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03544
IRS990/OfficeExpensesGrp/TotalAmt03544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09768
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt2442
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0818
IRS990/PayrollTaxesGrp/ProgramServicesAmt03268
IRS990/PayrollTaxesGrp/TotalAmt04086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HALL
IRS990/PriorPeriodAdjustmentsAmt029540
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138708
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt074727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02328
IRS990/PYRevenuesLessExpensesAmt010656
IRS990/PYSalariesCompEmpBnftPaidAmt055685
IRS990/PYTotalExpensesAmt0130412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141068
IRS990/ReconcilationRevenueExpnssAmt0-20507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: 990 IS REVIEWED BY CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY COMPLAINTS/GRIEVANCES ARE BROUGHT TO THE ATTENTION OF THE CHAIR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS - SALARIES FOR NEW HIRES ARE DETERMINED BY THE BOARD MEMBERS AND SUBSEQUENTLY APPROVED BY THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE CHAIR AND BOARD.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057912
IRS990/TotalAssetsEOYAmt079001
IRS990/TotalAssetsGrp/BOYAmt057912
IRS990/TotalAssetsGrp/EOYAmt079001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103276
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02642
IRS990/TotalLiabilitiesEOYAmt014698
IRS990/TotalLiabilitiesGrp/BOYAmt02642
IRS990/TotalLiabilitiesGrp/EOYAmt014698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064303
IRS990/TotalOtherCompensationAmt09768
IRS990/TotalProgramServiceExpensesAmt0108437
IRS990/TotalReportableCompFromOrgAmt043616
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07572
IRS990/TravelGrp/TotalAmt07572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 660 RAY W MAIN STS
IRS990/USAddress/CityNm0SACKETS HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013685
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEAWAYTRAIL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156461000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAWAY TRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAW
ReturnHeader/Filer/EIN0222520287
ReturnHeader/Filer/PhoneNum03156461000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660 RAY W MAIN STS
ReturnHeader/Filer/USAddress/CityNm0SACKETS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013685
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007F178201C95645031E076968E8DBD08E0FA50D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CDB14E5C2B78ADB924E3BC0F7B02C3758AFCA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:53:27
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/ReturnTs02018-11-15T09:56:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,001
Liabilities
$14,698
Net assets
$64,303
Revenue
$103,299
Expenses
$123,806
Net income
-$20,507
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