Civic Intelligence

Seneca Past and Present Inc.

990 • Fiscal year 2020 • EIN 27-2592737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSENECAFOREVER.ORG
PO Box 20856Louisville, KY 40250-0856

(502) 495-2057

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,180

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$68,027

Down $26,190 (-28%) from 2018

Net Assets

Down

$68,027

Down $26,190 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Down

$93,972

Down $62,424 (-40%) from 2018

Expenses

Down

$67,412

Down $59,315 (-47%) from 2018

Net Income

Down

$26,560

Down $3,109 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2013: $42,576Liabilities 2013: $7,974Net Assets 2013: $34,6022013Assets 2014: $71,463Liabilities 2014: $1,795Net Assets 2014: $69,6682014Assets 2015: $96,232Liabilities 2015: $2,817Net Assets 2015: $93,4152015Assets 2016: $28,679Liabilities 2016: $0Net Assets 2016: $28,6792016Assets 2017: $64,548Liabilities 2017: $0Net Assets 2017: $64,5482017Assets 2018: $94,217Liabilities 2018: $0Net Assets 2018: $94,2172018Assets 2020: $68,027Liabilities 2020: $0Net Assets 2020: $68,0272020Assets 2021: $146,428Liabilities 2021: $0Net Assets 2021: $146,4282021Assets 2022: $156,696Liabilities 2022: $0Net Assets 2022: $156,6962022Assets 2024: $198,397Liabilities 2024: $0Net Assets 2024: $198,3972024

Highlighted filing

2020

Assets$68,027
Liabilities$0
Net Assets$68,027
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $55,444Expenses 2013: $50,988Net Income 2013: $4,4562013Revenue 2014: $102,662Expenses 2014: $62,594Net Income 2014: $40,0682014Revenue 2015: $109,578Expenses 2015: $85,831Net Income 2015: $23,7472015Revenue 2016: $90,501Expenses 2016: $155,237Net Income 2016: -$64,7362016Revenue 2017: $138,686Expenses 2017: $102,817Net Income 2017: $35,8692017Revenue 2018: $156,396Expenses 2018: $126,727Net Income 2018: $29,6692018Revenue 2020: $93,972Expenses 2020: $67,412Net Income 2020: $26,5602020Revenue 2021: $244,560Expenses 2021: $156,159Net Income 2021: $88,4012021Revenue 2022: $180,306Expenses 2022: $170,038Net Income 2022: $10,2682022Revenue 2024: $182,199Expenses 2024: $165,967Net Income 2024: $16,2322024

Highlighted filing

2020

Revenue$93,972
Expenses$67,412
Net Income$26,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,512,373
Mission and Program Overview

Mission

The purpose of the organization

The purpose of the organization is to re-connect seneca high school's past to its present through the charitable and benevolent development of resources to benefit the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,469$68,027▲ $36,558
Rtn Earn Endowment Incm Other Fnds$31,469$68,027▲ $36,558
Total Assets$31,469$68,027▲ $36,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,469$68,027▲ $36,558
Total Liabilities and Net Assets / Fund Balance$31,469$68,027▲ $36,558
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh CecilTreasurerFT$22,180$22,180
Howell MooreCPA-$1,750$1,750

Board Members and Trustees

NameTitle
Frank BinfordPresident
Robert K Holmes IiiVice President
-Director
Charles a Turner JrDirector
Dan WiseDirector
Jason HarperDirector
Matthew T GathofSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,575
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$86,371
All Other Contributions
$7,575
Change in Net Assets
$26,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,266
Salaries, Compensation, and Employee Benefits$23,930
Other Expenses$11,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,266--$32,266
Current Officers, Directors, Trustees, and Key Employees$23,930$0$0$23,930
Information Technology$3,375$0$0$3,375
Advertising$1,938$0$0$1,938
Office Expenses$1,259$0$0$1,259
Other Expenses$268$0$0$268
Total Functional Expenses$67,412$0$0$67,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seneca High SchoolLouisville, KY-Charitable$118,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,504,772
Gaming Direct Expenses$1,418,401
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seneca Past and Present Inc
EIN
27-2592737
Phone
5024952057
Address
PO BOX 20856, LOUISVILLE, KY 40250-0856

Signing Officer

Name
Frank E Binford
Title
President
Phone
5024952057
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Binford
Formed
2010
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Strategic Tax Partners
Address
5427 Bardstown Rd Ste 4, Louisville, KY 40291
Preparer
William E Armistead
Phone
5028195773
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board of directors may appoint an audit committee”

Pt VI, Line 12C

“To answer questions related to, and conflicts with”

Pt VI, Line 12C

“The policy. The audit committee will review the”

Pt VI, Line 12C

“Conflict of interest disclosure form, review the policy”

Pt VI, Line 12C

“Annually in light of any issues that arise, ensure”

Pt VI, Line 12C

“Compliance with the policy, and report directly to the”

Pt VI, Line 12C

“BOARD OF DIRECTORS.”

Pt VI, Line 11B

“The board of directors reviews and approves the form 990”

Pt VI, Line 11B

“BEFORE FILING.”

Pt VI, Line 19

“The board makes its documents, policies and financial”

Pt VI, Line 19

“Statements available to the public upon request.”

Pt XI

“EIDL GRANT PROCEEDS”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RE-CONNECT SENECA HIGH SCHOOL'S PAST TO ITS PRESENT THROUGH THE CHARITABLE AND BENEVOLENT DEVELOPMENT OF RESOURCES TO BENEFIT THE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01938
IRS990/AdvertisingGrp/TotalAmt01938
IRS990/AllOtherContributionsAmt07575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM E ARMISTEAD
IRS990/BooksInCareOfDetail/PhoneNum05028195773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015218 CHAMPION LAKES PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031469
IRS990/CashNonInterestBearingGrp/EOYAmt068027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023930
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07575
IRS990/CYGrantsAndSimilarPaidAmt032266
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt011216
IRS990/CYOtherRevenueAmt086371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026560
IRS990/CYSalariesCompEmpBnftPaidAmt023930
IRS990/CYTotalExpensesAmt067412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONDUCTS GAMING ACTIVITIES FOR THE PURPOSE OF PROVIDING FUNDS TO SENECA HIGH SCHOOL, A PUBLIC SCHOOL, TO AUGMENT EQUIPMENT & SUPPLY BUDGETS, HELP FUND ACTIVITIES FOR NEEDY STUDENTS, SUPPORT THE ACTIVITIES OF THE STUDENTS THROUGH GIFTS TO SCHOOL CLUBS AND AFTER-SCHOOL ACTIVITIES, INCLUDING ACADEMIC AND SPORTS PROGRAMS, AND FUND CONTINUING EDUCATION PROGRAMS FOR STAFF WHEN FUNDS ARE NOT AVAILABLE OR INADEQUATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WILLIAM E ARMISTEAD
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT K HOLMES III
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW T GATHOF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES A TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWELL MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01418401
IRS990/GamingGrossIncomeAmt01504772
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt032266
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01512373
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03375
IRS990/InformationTechnologyGrp/TotalAmt03375
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RE-CONNECT SENECA HIGH SCHOOL'S PAST TO ITS PRESENT THROUGH THE CHARITABLE AND BENEVOLENT DEVELOPMENT OF RESOURCES TO BENEFIT THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031469
IRS990/NetAssetsOrFundBalancesEOYAmt068027
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt086371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt086371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01259
IRS990/OfficeExpensesGrp/TotalAmt01259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherExpensesGrp/Desc0BANK CHARGES/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04210
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt3268
IRS990/OtherExpensesGrp/TotalAmt04210
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK E BINFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188500
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt013730
IRS990/PYOtherRevenueAmt0118998
IRS990/PYRevenuesLessExpensesAmt0-62748
IRS990/PYSalariesCompEmpBnftPaidAmt024560
IRS990/PYTotalExpensesAmt0226790
IRS990/PYTotalRevenueAmt0164042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0643312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090479
IRS990ScheduleA/Total509Grp/TotalAmt0643312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt030901
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0317008
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0953932
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01270940
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01418402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0252790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03726
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01248256
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01504772
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt086370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0215
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086824
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014586
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072023
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010187
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt050301
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0150
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060638
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSH CECIL
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOSH D CECIL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0507 MARRET AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040208
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0118203
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SENECA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0616001316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03510 GOLDSMITH LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040220
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY APPOINT AN AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ANSWER QUESTIONS RELATED TO, AND CONFLICTS WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY. THE AUDIT COMMITTEE WILL REVIEW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE FORM, REVIEW THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY IN LIGHT OF ANY ISSUES THAT ARISE, ENSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH THE POLICY, AND REPORT DIRECTLY TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EIDL GRANT PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031469
IRS990/TotalAssetsEOYAmt068027
IRS990/TotalAssetsGrp/BOYAmt031469
IRS990/TotalAssetsGrp/EOYAmt068027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067412
IRS990/TotalFunctionalExpensesGrp/TotalAmt067412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067412
IRS990/TotalReportableCompFromOrgAmt023930
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,027
Liabilities
$0
Net assets
$68,027
Revenue
$93,972
Expenses
$67,412
Net income
$26,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.82$1.66$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.80$1.70$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.45$1.56$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.94$0.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.56$1.27$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.39$1.03$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.91$1.55$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.10$0.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$1.03$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.55$0.51$0.04