Civic Intelligence

Lake Seneca Resorts Association

990 • Fiscal year 2014 • EIN 34-1253813

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
17875 Lashley Road43780

(740) 685-2010

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$460,450

Down $34,582 (-7.0%) from 2013

Net Assets

Down

$365,034

Down $44,903 (-11%) from 2013

Liabilities

Up

$95,416

Up $10,321 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

$272,831

No earlier filing loaded for comparison.

Expenses

Up

$317,734

Up $30,929 (+11%) from 2013

Net Income

-$44,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,560Liabilities 2011: $99,522Net Assets 2011: $386,0382011Assets 2012: $486,797Liabilities 2012: $104,552Net Assets 2012: $382,2452012Assets 2013: $495,032Liabilities 2013: $85,095Net Assets 2013: $409,9372013Assets 2014: $460,450Liabilities 2014: $95,416Net Assets 2014: $365,0342014Assets 2015: $687,366Liabilities 2015: $108,464Net Assets 2015: $578,9022015Assets 2016: $688,036Liabilities 2016: $118,558Net Assets 2016: $569,4782016Assets 2017: $681,148Liabilities 2017: $114,572Net Assets 2017: $566,5762017Assets 2018: $716,111Liabilities 2018: $128,692Net Assets 2018: $587,4192018Assets 2019: $824,917Liabilities 2019: $105,277Net Assets 2019: $719,6402019Assets 2020: $833,764Liabilities 2020: $168,092Net Assets 2020: $665,6722020Assets 2021: $836,235Liabilities 2021: $132,047Net Assets 2021: $704,1882021Assets 2022: $922,319Liabilities 2022: $194,301Net Assets 2022: $728,0182022Assets 2023: $1,067,878Liabilities 2023: $166,294Net Assets 2023: $901,5842023Assets 2024: $1,223,014Liabilities 2024: $177,763Net Assets 2024: $1,045,2512024Assets 2025: $1,285,598Liabilities 2025: $195,159Net Assets 2025: $1,090,4392025

Highlighted filing

2014

Assets$460,450
Liabilities$95,416
Net Assets$365,034
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $277,0722011Expenses 2012: $295,5072012Expenses 2013: $286,8052013Revenue 2014: $272,831Expenses 2014: $317,734Net Income 2014: -$44,9032014Revenue 2015: $624,777Expenses 2015: $410,909Net Income 2015: $213,8682015Revenue 2016: $292,798Expenses 2016: $420,326Net Income 2016: -$127,5282016Revenue 2017: $325,098Expenses 2017: $328,000Net Income 2017: -$2,9022017Revenue 2018: $343,538Expenses 2018: $322,695Net Income 2018: $20,8432018Revenue 2019: $465,500Expenses 2019: $333,279Net Income 2019: $132,2212019Revenue 2020: $391,375Expenses 2020: $445,343Net Income 2020: -$53,9682020Revenue 2021: $406,279Expenses 2021: $367,763Net Income 2021: $38,5162021Revenue 2022: $428,373Expenses 2022: $404,543Net Income 2022: $23,8302022Revenue 2023: $707,000Expenses 2023: $506,405Net Income 2023: $200,5952023Revenue 2024: $558,066Expenses 2024: $414,399Net Income 2024: $143,6672024Revenue 2025: $540,944Expenses 2025: $495,756Net Income 2025: $45,1882025

Highlighted filing

2014

Revenue$272,831
Expenses$317,734
Net Income-$44,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$280,492
Mission and Program Overview

Mission

NONE

To provide recreational facilities and areas for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,098$253,153▼ $13,945
Savings and Temporary Cash Investments$117,062$117,191▲ $129
Cash and Non-Interest-Bearing Accounts$110,810$90,044▼ $20,766
Prepaid Expenses and Deferred Charges$62$62→ $0
Total Assets$495,032$460,450▼ $34,582
Liabilities
Accounts Payable and Accrued Expenses$85,095$95,416▲ $10,321
Total Liabilities$85,095$95,416▲ $10,321
Net Assets / Fund Balance
Unrestricted Net Assets$409,937$365,034▼ $44,903
Total Net Assets Fund Balance$409,937$365,034▼ $44,903
Total Liabilities and Net Assets / Fund Balance$495,032$460,450▼ $34,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,819$177,024$267,843
Land$145,315-$145,315
Buildings$17,019$118,556$135,575
Equipment$0$82,180$82,180
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mike KvintusPresident
Rl HoyVice President
Danny MorrillTrustee
Dave WhiteTrustee
Eric MorrisTrustee
Roger WadeTrustee
William GanoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,520
Investment Income
$129
Other Revenue
$23,182
Change in Net Assets
$-44,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,904
Salaries, Compensation, and Employee Benefits$22,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$217,197
Other Salaries and Wages---$20,440
Depreciation Depletion---$13,945
Insurance---$7,043
Fees for Services Other---$5,392
Other Expenses---$3,451
Office Expenses---$3,041
All Other Expenses---$2,344
Fees for Services Accounting---$2,000
Payroll Taxes---$1,811
Other Employee Benefits---$579
Total Functional Expenses$0$0$0$317,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$744
Fundraising Direct Expenses$75
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members who are property owners of lake seneca resorts.”

Form 990, Part VI, Section A, Line 7A

“The association's members elect the governing body. As vacancies arise, ballots are sent out to members to vote.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to the board for their review. They will review and identify any changes that need to be made. Once those changes are made, they will review the final return prior to filing.”

Form 990, Part VI, Section C, Line 18

“The association makes its governing documents, financial statements, and tax returns available to property owners of lake seneca resorts upon request.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, financial statements, and tax returns available to property owners of lake seneca resorts upon request.”

Filing and Contact Details

Filer

EIN
34-1253813
Phone
7406852010

Signing Officer

Name
Jeffrey Sterling
Title
Treasurer
Phone
7406852010
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sterling
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial committee of the board assumes responsibility for oversight of the compilation and selection of the independent accountant.”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHO ARE PROPERTY OWNERS OF LAKE SENECA RESORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS ELECT THE GOVERNING BODY. AS VACANCIES ARISE, BALLOTS ARE SENT OUT TO MEMBERS TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW. THEY WILL REVIEW AND IDENTIFY ANY CHANGES THAT NEED TO BE MADE. ONCE THOSE CHANGES ARE MADE, THEY WILL REVIEW THE FINAL RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO PROPERTY OWNERS OF LAKE SENECA RESORTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO PROPERTY OWNERS OF LAKE SENECA RESORTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0460450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317734
IRS990/TotalGrossUBIAmt01211
IRS990/TotalLiabilitiesBOYAmt085095
IRS990/TotalLiabilitiesEOYAmt095416
IRS990/TotalLiabilitiesGrp/BOYAmt085095
IRS990/TotalLiabilitiesGrp/EOYAmt095416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0249520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01211
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017875 LASHLEY ROAD
IRS990/USAddress/City0SENECAVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043780
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406852010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE SENECA RESORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0341253813
ReturnHeader/Filer/PhoneNum07406852010
ReturnHeader/Filer/USAddress/AddressLine1017875 LASHLEY ROAD
ReturnHeader/Filer/USAddress/City0SENECAVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02014-11-13T09:25:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,450
Liabilities
$95,416
Net assets
$365,034
Revenue
$272,831
Expenses
$317,734
Net income
-$44,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.20$1.09$0.54$0.50$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.05$0.56$0.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.90$0.71$0.51$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.19$0.73$0.43$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.70$0.41$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.67$0.39$0.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.72$0.47$0.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.57$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.29$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.62$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.37$0.27$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.41$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.38$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.28