Civic Intelligence

Seneca White Deer Inc

990EZ • Fiscal year 2012 • EIN 22-3635993

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 04, 2013

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,162

Up $10,222 (+15%) from 2011

Net Assets

Up

$78,162

Up $10,246 (+15%) from 2011

Liabilities

Down

$0

Down $24 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$32,941

Up $10,671 (+48%) from 2011

Expenses

Up

$22,695

Up $15,280 (+206%) from 2011

Net Income

Down

$10,246

Down $4,609 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$78,162
Liabilities$0
Net Assets$78,162
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$32,941
Expenses$22,695
Net Income$10,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 4, 2013
Return Version
2012v2.0
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 Appendix225 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc013269
IRS990EZ/CostOfGoodsSold05514
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesBOY067916
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IRS990EZ/NetAssetsOrFundBalancesEOY078162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition018.27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.04
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis J Money
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl F Patrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Stehling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cal Cobb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sue Czapranski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Demaris Verzulli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Aimee Bartelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President & Acting Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0593
IRS990EZ/OtherAssetsTotal/EOY0593
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017696
IRS990EZ/OtherRevenueTotal0707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preserve the six decades of military history and to conserve its natural resources, including the world's largest herd of white, whitetail deer.
IRS990EZ/PrintingPublicationsPostage02569
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 and to promoting economic development due to tourism within the depot.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025018
IRS990EZ/ProgramServiceRevenue019329
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0128
IRS990EZ/SpecialEventsNetIncomeLoss0555
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY024
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY067940
IRS990EZ/TotalAssets/EOY078162
IRS990EZ/TotalExpenses022695
IRS990EZ/TotalProgramServiceExpenses025018
IRS990EZ/TotalRevenue032941
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.senecawhitedeer.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05700
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Other Income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010252
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077658
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023508
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0418
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086561
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03574
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0109
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0707
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01962
IRS990ScheduleA/OtherIncome509/Total02721
IRS990ScheduleA/PriorYearSupportPercentage00.80610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95120
IRS990ScheduleA/PublicSupportTotal5090166260
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05700
IRS990ScheduleA/SupportFromDQPsEtc/Total05700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026873
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024079
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072513
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010670
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010670
IRS990ScheduleA/TotalSupportTotal/Total0174790
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 51..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 4,179. Returns and Allowances: 0. Less Cost of Goods Sold: 5,514. Gross Profit: -1,335. Cost of Goods Sold: Inventory at Beginning of Year: 269. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,514. Inventory at End of Year: 269. Cost of Goods Sold: 5,514.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Miscellaneous. Amount: 707.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Supplies. Amount: 65. Description: Travel and Entertainment. Amount: 442. Description: Contribution Expense. Amount: 100. Description: Dues and Subscriptions. Amount: 325. Description: Miscellaneous. Amount: 1,322. Description: Insurance. Amount: 2,246. Description: Fundraising Expenses. Amount: 146. Description: Tour Registration & Location. Amount: 2,345. Description: Tour Bus. Amount: 10,705. Total to Form 990-EZ, line 16: 17,696.
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: 0.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part V, Line 28, Changes in Organizing or Governing Documents: The Organization made changes to their mission statement, in addition they changed the roles of their members so that they no longer have voting or governance rights. Furthermore, they are no longer allowing any Board Member to directly receive compensation from the organization. Finally, they implemented conflict of interest policies and procedures. Form 990-EZ, Part V, Line 40b, Information Regarding Personal Benefit Contracts: The 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.
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T15:10:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,162
Liabilities
$0
Net assets
$78,162
Revenue
$32,941
Expenses
$22,695
Net income
$10,246
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