Civic Intelligence

Seneca White Deer Inc

990EZ • Fiscal year 2011 • EIN 22-3635993

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.SENECAWHITEDEER.ORG
4780 Deuel Road14424
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$67,940

No earlier filing loaded for comparison.

Net Assets

$67,916

No earlier filing loaded for comparison.

Liabilities

$24

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$22,270

No earlier filing loaded for comparison.

Expenses

$7,415

No earlier filing loaded for comparison.

Net Income

$14,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $67,940Liabilities 2011: $24Net Assets 2011: $67,9162011Assets 2012: $78,162Liabilities 2012: $0Net Assets 2012: $78,1622012Assets 2013: $71,953Liabilities 2013: $0Net Assets 2013: $71,9532013Assets 2014: $74,582Liabilities 2014: $0Net Assets 2014: $74,5822014Assets 2015: $104,695Liabilities 2015: $0Net Assets 2015: $104,6952015Assets 2016: $365,613Liabilities 2016: $267,818Net Assets 2016: $97,7952016Assets 2017: $409,033Liabilities 2017: $77,916Net Assets 2017: $331,1172017Assets 2018: $371,941Liabilities 2018: $3,194Net Assets 2018: $368,7472018Assets 2019: $77,270Liabilities 2019: $3,293Net Assets 2019: $73,9772019Assets 2020: $55,285Net Assets 2020: $55,2852020Assets 2021: $5,493Net Assets 2021: $5,4932021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$67,940
Liabilities$24
Net Assets$67,916
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $22,270Expenses 2011: $7,415Net Income 2011: $14,8552011Revenue 2012: $32,941Expenses 2012: $22,695Net Income 2012: $10,2462012Revenue 2013: $14,861Expenses 2013: $21,070Net Income 2013: -$6,2092013Revenue 2014: $18,393Expenses 2014: $15,764Net Income 2014: $2,6292014Revenue 2015: $52,565Expenses 2015: $22,452Net Income 2015: $30,1132015Revenue 2016: $9,662Expenses 2016: $16,562Net Income 2016: -$6,9002016Revenue 2017: $277,829Expenses 2017: $44,506Net Income 2017: $233,3232017Revenue 2018: $291,968Expenses 2018: $254,338Net Income 2018: $37,6302018Revenue 2019: -$25,663Expenses 2019: $269,107Net Income 2019: -$294,7702019Revenue 2020: $9,797Expenses 2020: $28,489Net Income 2020: -$18,6922020Revenue 2021: $24,294Expenses 2021: $74,086Net Income 2021: -$49,7922021Revenue 2022: $491Expenses 2022: $5,984Net Income 2022: -$5,4932022

Highlighted filing

2011

Revenue$22,270
Expenses$7,415
Net Income$14,855
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve the six decades of military history and to conserve its natural resources, including the world's largest herd of white, whitetail deer.

Filing and Contact Details

Filer

EIN
22-3635993
Raw XML Appendix258 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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IRS990EZ/CostOfGoodsSold01367
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode914424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition018.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis J Money
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl F Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Stehling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cal Cobb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara A Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sue Czapranski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Demaris Verzulli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Aimee Bartelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0593
IRS990EZ/OtherAssetsTotal/EOY0593
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03802
IRS990EZ/OtherRevenueTotal052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To protect, conserve, and educate the world regarding the life and habitat of the world's largest herd of white deer.
IRS990EZ/PrintingPublicationsPostage01136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Seneca White Deer, Inc., (SWD) a 501C(3) not for profit corporation, is committed to the preservation, development, and display of the unique resources of the former Seneca Army Depot. The mission of SWD is to protect, conserve and educate the world regarding the life and habitat of the world's largest herd of white deer (Odocoileus virginianus), and the vital role played by the Seneca Army Depot in the winning of The Cold War. The formation of a conservation park dedicated to protecting the world's largest herd of white deer.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04510
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses03324
IRS990EZ/SpecialEventsNetIncomeLoss0160
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024
IRS990EZ/SumOfTotalLiabilities/EOY024
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104780 Deuel Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Canandaigua
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014424
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853941287
IRS990EZ/TotalAssets/BOY053085
IRS990EZ/TotalAssets/EOY067940
IRS990EZ/TotalExpenses07415
IRS990EZ/TotalProgramServiceExpenses04510
IRS990EZ/TotalRevenue022270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.senecawhitedeer.org
IRS990ScheduleA/AmountsSubstContributorsTotal05614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total067791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/Total058
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063631
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03536
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01962
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0215
IRS990ScheduleA/OtherIncome170/Total09287
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IRS990ScheduleA/PublicSupportPertcentage17000.80610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90160
IRS990ScheduleA/PublicSupportTotal170062177
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IRS990ScheduleA/Total170/CurrentTaxYear022559
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010252
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03767
IRS990ScheduleA/Total170/Total067791
IRS990ScheduleA/TotalSupport077136
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 36..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 830. Returns and Allowances: 0. Less Cost of Goods Sold: 1,367. Gross Profit: -537. Cost of Goods Sold: Inventory at Beginning of Year: 269. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,367. Inventory at End of Year: 269. Cost of Goods Sold: 1,367.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous. Amount: 52.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Supplies. Amount: 101. Description: Meals and Travel. Amount: 234. Description: Contribution Expense. Amount: 190. Description: Dues and Subscriptions. Amount: 310. Description: Miscellaneous. Amount: 205. Description: Insurance. Amount: 1,010. Description: Fundraising Expenses. Amount: 1,752. Total to Form 990-EZ, line 16: 3,802.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Inventory. Beg. of Year Amount: 269. End of Year Amount: 269. Description: Accounts Receivable. Beg. of Year Amount: 324. End of Year Amount: 324.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Sales Tax Payable. Beg. of Year Amount: 24. End of Year Amount: 24.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223635993
ReturnHeader/Filer/Name/BusinessNameLine10Seneca White Deer Inc
ReturnHeader/Filer/NameControl0SENE
ReturnHeader/Filer/Phone05853941287
ReturnHeader/Filer/USAddress/AddressLine104780 Deuel Road
ReturnHeader/Filer/USAddress/City0Canandaigua
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0Dennis J Money
ReturnHeader/Officer/Phone05853941287
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Heveron CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T07:42:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,940
Liabilities
$24
Net assets
$67,916
Revenue
$22,270
Expenses
$7,415
Net income
$14,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.24$0.74$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.10$0.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.26$2.69$2.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.69$2.92$2.54$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.31$2.78$0.45$2.33
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.68$0.98$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.22$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.33$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.22$0.07$0.15