Civic Intelligence

Seneca Falls Development Corporation

EIN 26-0283628 • 501(c)3 • Seneca Falls, NY

Profile

Provide planning and implementation of programs, projects and activities designed to create or stimulate economic development in the village and town of seneca falls, new york.

81 W Bayard StSeneca Falls, NY 13148
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

NTEE S31 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE S31 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$129,892

Down $3,483 (-2.6%) from 2017

Liabilities

$800

No earlier filing loaded for comparison.

Net Assets

Down

$129,092

Down $4,283 (-3.2%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$75,094

Up $16,397 (+28%) from 2017

Expenses

Up

$79,377

Up $16,580 (+26%) from 2017

Net Income

Down

-$4,283

Down $183 (-4.5%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $72,702Liabilities 2012: $2,069Net Assets 2012: $70,6332012Assets 2013: $74,708Liabilities 2013: $1,627Net Assets 2013: $73,0802013Assets 2015: $98,709Liabilities 2015: $951Net Assets 2015: $97,7582015Assets 2016: $137,475Net Assets 2016: $137,4752016Assets 2017: $133,375Net Assets 2017: $133,3752017Assets 2018: $129,892Liabilities 2018: $800Net Assets 2018: $129,0922018

Highlighted filing

2018

Assets$129,892
Liabilities$800
Net Assets$129,092
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $29,6042012Revenue 2013: $11,164Expenses 2013: $10,717Net Income 2013: $4472013Revenue 2015: $54,854Expenses 2015: $30,342Net Income 2015: $24,5122015Revenue 2016: $59,055Expenses 2016: $19,338Net Income 2016: $39,7172016Revenue 2017: $58,697Expenses 2017: $62,797Net Income 2017: -$4,1002017Revenue 2018: $75,094Expenses 2018: $79,377Net Income 2018: -$4,2832018

Highlighted filing

2018

Revenue$75,094
Expenses$79,377
Net Income-$4,283
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,892
Liabilities
$800
Net assets
$129,092
Revenue
$75,094
Expenses
$79,377
Net income
-$4,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.59$0.19$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.55$0.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.30
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,697
Mission and Program Overview

Mission

Provide planning and implementation of programs, projects and activities designed to create or stimulate economic development in the village and town of seneca falls, new york.

Program Services

DescriptionGrantsExpenses
OPERATION OF SENECA FALLS FARMERS MARKET IN ORDER TO PROMOTE AND SUPPORT LOCAL AGRICULTURE AND A HEALTHY COMMUNITY.-$6,302
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELL MURNEY-KARSTENChair-$0--
GREG LAZZARODirector-$0--
MENZO CASETreasurer-$0--
KEN MCCONNELLVice Chair-$0--
PATRICK NUGENTDirector-$0--
JAY EASTMANSecretary-$0--
DAVE DELELYSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Falls Development Corp
EIN
26-0283628
Phone
3156512425
Address
81 W BAYARD ST, SENECA FALLS, NY 13148

Signing Officer

Name
Joell Murney-karsten
Title
Chair
Phone
3155685855
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Melissa Empey CPA
Address
1200 JEFFERSON ROAD, ROCHESTER, NY 14623
Preparer
Melissa Empey
Phone
5856730400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity 2,651 insurance 1,266 miscellaneous 80 contractural services 55,600 total 59,597”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 688 753 total 688 753”

Form 990-ez, Part III

“Provide planning and implementation of programs, projects and activities designed to create or stimulate economic development in the village and town of seneca falls, new york.”

Raw XML Appendix159 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/PersonNm0MENZO CASE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156512425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 W BAYARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133375
IRS990EZ/GrossReceiptsAmt058697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133375
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/PersonNm0JOELL MURNEY-KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG LAZZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MENZO CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE DELELYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0753
IRS990EZ/OtherExpensesTotalAmt059597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PLANNING AND IMPLEMENTATION OF PROGRAMS, PROJECTS AND ACTIVITIES DESIGNED TO CREATE OR STIMULATE ECONOMIC DEVELOPMENT IN THE VILLAGE AND TOWN OF SENECA FALLS, NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt03080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF SENECA FALLS FARMERS MARKET IN ORDER TO PROMOTE AND SUPPORT LOCAL AGRICULTURE AND A HEALTHY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062797
IRS990EZ/TotalProgramServiceExpensesAmt06302
IRS990EZ/TotalRevenueAmt058697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENECAFALLSDEVCORP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt034200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt0221500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221500
IRS990ScheduleA/TotalSupportAmt0225326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY 2,651 INSURANCE 1,266 MISCELLANEOUS 80 CONTRACTURAL SERVICES 55,600 TOTAL 59,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 688 753 TOTAL 688 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PLANNING AND IMPLEMENTATION OF PROGRAMS, PROJECTS AND ACTIVITIES DESIGNED TO CREATE OR STIMULATE ECONOMIC DEVELOPMENT IN THE VILLAGE AND TOWN OF SENECA FALLS, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELL MURNEY-KARSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03155685855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA FALLS DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0260283628
ReturnHeader/Filer/PhoneNum03156512425
ReturnHeader/Filer/USAddress/AddressLine1Txt081 W BAYARD ST
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034E64D9967387CF6DFEB024788764AF115435FDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08364C2F61261E390470098F7DC4CB8B1B7782CEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.213.236.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823697132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA EMPEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05856730400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EMPEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:07:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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