Civic Intelligence

Seneca White Deer Inc

990EZ • Fiscal year 2022 • EIN 22-3635993

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SENECAWHITEDEER.ORG
4780 Deuel RoadCanandaigua, NY 14424

(585) 944-3015

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

1st percentile

-1119%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,493 (-100%) from 2021

Net Assets

Down

$0

Down $5,493 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$491

Down $23,803 (-98%) from 2021

Expenses

Down

$5,984

Down $68,102 (-92%) from 2021

Net Income

Up

-$5,493

Up $44,299 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$491
Expenses$5,984
Net Income-$5,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$491
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.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE SIX DECADES OF MILITARY HISTORY AND TO CONSERVE ITS NATURAL RESOURCES, INCLUDING THE WORLD'S LARGEST HERD OF WHITE, WHITETAIL DEER.-$5,260
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS J MONEYPresident-$0--
CARL F PATRICKVice President-$0--
WILLIAM CLARKDirector-$0--
BARBARA WELLSDirector-$0--
SUE CZAPRANSKIDirector-$0--
DEMARIS VERZULLITreasurer-$0--
AIMEE BARTELTDirector-$0--
VINCE LALLIDirector-$0--
EMMA TAYLORDirector-$0--
GEHRIG LOHRMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seneca White Deer Inc
EIN
22-3635993
Phone
5859443015
Address
4780 DEUEL ROAD, CANANDAIGUA, NY 14424

Signing Officer

Name
Dennis J Money
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Brassie Llp
Address
108 S MAIN ST, CANANDAIGUA, NY 14424
Preparer
David S Brassie CPA
Phone
5853948190
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4460”

Other Expenses.1

“DONATIONS $393”

Other Expenses.3

“Nys department of state $30”

Other Expenses.4

“Nys department of law $25”

Other Expenses.5

“MISCELLANEOUS $23”

Other Expenses.6

“BANK SERVICE CHARGES $6”

Other Expenses.7

“SALES TAXES $5”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05853941287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04780 DEUEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0491
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.96
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS J MONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL F PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE CZAPRANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEMARIS VERZULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AIMEE BARTELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCE LALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMMA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEHRIG LOHRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE SIX DECADES OF MILITARY HISTORY AND TO CONSERVE ITS NATURAL RESOURCES, INCLUDING THE WORLD'S LARGEST HERD OF WHITE, WHITETAIL DEER.
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE SIX DECADES OF MILITARY HISTORY AND TO CONSERVE ITS NATURAL RESOURCES, INCLUDING THE WORLD'S LARGEST HERD OF WHITE, WHITETAIL DEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05984
IRS990EZ/TotalProgramServiceExpensesAmt05260
IRS990EZ/TotalRevenueAmt0491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENECAWHITEDEER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01729
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0624905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329729
IRS990ScheduleA/Total509Grp/TotalAmt0624905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627079
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DONATION TO SCHOLARSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0363
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0300 PULTNEY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GENEVA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014456
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS DEPARTMENT OF STATE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS DEPARTMENT OF LAW $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAXES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J MONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA WHITE DEER INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0223635993
ReturnHeader/Filer/PhoneNum05859443015
ReturnHeader/Filer/USAddress/AddressLine1Txt04780 DEUEL ROAD
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161598698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & BRASSIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853948190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BRASSIE CPA
ReturnHeader/ReturnTs02023-11-14T07:34:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$491
Expenses
$5,984
Net income
-$5,493
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