Civic Intelligence

Seaway Trail Inc

990EZ • Fiscal year 2020 • EIN 22-2520287

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

100th percentile

14.40x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-284%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$562

Down $21,950 (-98%) from 2019

Net Assets

Down

-$7,528

Down $22,231 (-151%) from 2019

Liabilities

Up

$8,090

Up $281 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$7,819

Down $67,252 (-90%) from 2019

Expenses

Down

$30,050

Down $94,621 (-76%) from 2019

Net Income

Up

-$22,231

Up $27,369 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$562
Liabilities$8,090
Net Assets-$7,528
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$7,819
Expenses$30,050
Net Income-$22,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$7,819
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.

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.

Program Services

DescriptionGrantsExpenses
REGIONAL TOURISM PROMOTION & PLANNING AGENCY WITH A GOAL OF SERVICING MEMBERS' NEEDS IN A 10 COUNTY NYS AREA THROUGH INCREASED PUBLIC AWARENESS$0$28,472
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON DEYMember-$0--
FRANCINE GEYERMember-$0--
CARLOS MERCADOMember-$0--
EMILY BECKMember-$0--
JILL WINTERSMember-$0--
JOHN HALLChair-$0--
DON BENNETTTreasurer-$0--
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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 424. Description: travel & meeting expenses. Amount: 1,871. Description: office expenses . Amount: 1,826. Description: telephone & fax . Amount: 1,837. Description: interest. Amount: 720. Total to form 990-ez, line 16: 6,678.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 843. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 7,809. End of year amount: 8,090.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAWAY TRAIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03156461000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACKETS HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07817
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06376
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0562
IRS990EZ/GrossReceiptsAmt07819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7528
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON DEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCINE GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06678
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL TOURISM PROMOTION & PLANNING AGENCY WITH A GOAL OF SERVICING MEMBERS' NEEDS IN A 10 COUNTY NYS AREA THROUGH INCREASED PUBLIC AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08090
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030050
IRS990EZ/TotalProgramServiceExpensesAmt028472
IRS990EZ/TotalRevenueAmt07819
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEAWAYTRAIL.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 424. DESCRIPTION: TRAVEL & MEETING EXPENSES. AMOUNT: 1,871. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,826. DESCRIPTION: TELEPHONE & FAX . AMOUNT: 1,837. DESCRIPTION: INTEREST. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 6,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 7,809. END OF YEAR AMOUNT: 8,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156461000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE PODVIN
ReturnHeader/ReturnTs02021-05-11T14:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562
Liabilities
$8,090
Net assets
-$7,528
Revenue
$7,819
Expenses
$30,050
Net income
-$22,231
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