Civic Intelligence

Casa of Seneca Sandusky & Wyandot

EIN 34-1642581 • 501(c)3 • Tiffin, OH

Profile

Train and supervise volunteers as guardians for abused and neglected children in juvenile court.

21 Court StTiffin, OH 44883

www.casaofssw.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,554

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$491,966

Up $132,340 (+37%) from 2023

Liabilities

Up

$37,949

Up $15,502 (+69%) from 2023

Net Assets

Up

$454,017

Up $116,838 (+35%) from 2023

Revenue

Up

$476,906

Up $139,973 (+42%) from 2023

Expenses

Up

$348,259

Up $26,479 (+8.2%) from 2023

Net Income

Up

$128,647

Up $113,494 (+749%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $94,860Liabilities 2010: $2,859Net Assets 2010: $92,0012010Assets 2011: $104,775Liabilities 2011: $3,840Net Assets 2011: $100,9352011Assets 2012: $117,474Liabilities 2012: $1,865Net Assets 2012: $115,6092012Assets 2013: $122,943Liabilities 2013: $2,054Net Assets 2013: $120,8892013Assets 2014: $185,940Liabilities 2014: $10,112Net Assets 2014: $175,8282014Assets 2015: $217,571Liabilities 2015: $11,888Net Assets 2015: $205,6832015Assets 2016: $274,986Liabilities 2016: $10,841Net Assets 2016: $264,1452016Assets 2017: $282,260Liabilities 2017: $20,087Net Assets 2017: $262,1732017Assets 2018: $263,261Liabilities 2018: $21,477Net Assets 2018: $241,7842018Assets 2019: $266,343Liabilities 2019: $17,002Net Assets 2019: $249,3412019Assets 2020: $272,784Liabilities 2020: $17,498Net Assets 2020: $255,2862020Assets 2021: $304,615Liabilities 2021: $24,384Net Assets 2021: $280,2312021Assets 2022: $332,162Liabilities 2022: $26,562Net Assets 2022: $305,6002022Assets 2023: $359,626Liabilities 2023: $22,447Net Assets 2023: $337,1792023Assets 2024: $491,966Liabilities 2024: $37,949Net Assets 2024: $454,0172024

Highlighted filing

2024

Assets$491,966
Liabilities$37,949
Net Assets$454,017

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $187,4292010Revenue 2011: $191,915Expenses 2011: $182,355Net Income 2011: $9,5602011Expenses 2012: $194,6542012Revenue 2013: $199,499Expenses 2013: $195,287Net Income 2013: $4,2122013Revenue 2014: $199,142Expenses 2014: $193,364Net Income 2014: $5,7782014Revenue 2015: $219,600Expenses 2015: $189,123Net Income 2015: $30,4772015Revenue 2016: $264,111Expenses 2016: $204,705Net Income 2016: $59,4062016Revenue 2017: $229,714Expenses 2017: $234,918Net Income 2017: -$5,2042017Revenue 2018: $223,282Expenses 2018: $237,525Net Income 2018: -$14,2432018Revenue 2019: $257,427Expenses 2019: $255,203Net Income 2019: $2,2242019Revenue 2020: $276,466Expenses 2020: $280,384Net Income 2020: -$3,9182020Revenue 2021: $287,653Expenses 2021: $263,402Net Income 2021: $24,2512021Revenue 2022: $342,579Expenses 2022: $301,537Net Income 2022: $41,0422022Revenue 2023: $336,933Expenses 2023: $321,780Net Income 2023: $15,1532023Revenue 2024: $476,906Expenses 2024: $348,259Net Income 2024: $128,6472024

Highlighted filing

2024

Revenue$476,906
Expenses$348,259
Net Income$128,647

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.54$4.77$3.48$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.22$3.37$3.37$3.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.06$3.43$3.02$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.24$2.80$2.88$2.63$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.17$2.55$2.76$2.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$2.57$2.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$2.23$2.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.20$2.62$2.30$2.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$2.64$2.05$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$2.20$1.89$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$1.99$1.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.99$1.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.92$1.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,366,244
Mission and Program Overview

Mission

Train and supervise volunteers as guardians for abused and neglected children in juvenile court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,335$188,672▲ $88,337
Land, Buildings, and Equipment, Net$71,851$117,133▲ $45,282
Investments in Publicly Traded Securities$57,580$69,036▲ $11,456
Savings and Temporary Cash Investments$64,231$56,775▼ $7,456
Pledges and Grants Receivable$58,023$54,062▼ $3,961
Accounts Receivable$6,066$4,746▼ $1,320
Prepaid Expenses and Deferred Charges$1,542$1,542→ $0
Total Assets$359,628$491,966▲ $132,338
Liabilities
Accounts Payable and Accrued Expenses$22,450$19,132▼ $3,318
Other Liabilities-$18,817-
Total Liabilities$22,450$37,949▲ $15,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,997$401,763▲ $117,766
Net Assets With Donor Restrictions$53,181$52,254▼ $927
Total Net Assets Fund Balance$337,178$454,017▲ $116,839
Total Liabilities and Net Assets / Fund Balance$359,628$491,966▲ $132,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,825$59,817$162,642
Equipment$10,608$33,252$43,860
Land$3,700-$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracie CressExecutive DiFT$65,554$65,554

Board Members and Trustees

NameTitle
Angela HarrisonPresident
David KentBoard Member
Jackie WilsonBoard Member
Nicole HenryBoard Member
Veronica GoscheBoard Member
Victoria NobleBoard Member
Caitlin FoxSecretary
Emily LewisTreasurer
Lindsay RellingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,317
Program Service Revenue
$291
Investment Income
$7,016
Other Revenue
$164,282
All Other Contributions
$90,589
Change in Net Assets
$128,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,906
Revenue Not Reported on Form 990
$1,800
Total Revenue per Audited Statements
$478,706
Total Revenue per Form 990
$476,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,979
Other Expenses$70,280
Total Fundraising Expense$60,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,867$25,060$35,561$192,488
Current Officers, Directors, Trustees, and Key Employees$45,887$9,833$9,833$65,553
Payroll Taxes$13,757$2,592$3,589$19,938
Occupancy$12,833$1,665$1,098$15,596
Travel$9,104$742$1,028$10,874
Depreciation Depletion$2,858$1,112$6,341$10,311
Insurance$4,246$1,435$299$5,980
Office Expenses$3,397$604$803$4,804
Advertising$731$731-$1,462
Fees for Services Legal$1,205--$1,205
Other Expenses$438$438$2,179$876
All Other Expenses-$278$47$325
Total Functional Expenses$240,257$47,224$60,778$348,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$348,259
Total Expenses per Audited Statements$343,869
Expenses per Audited Statements$342,069
Expenses Not Reported on Financial Statements$6,190
Other Expense Adjustments$6,190
Expenses Not Reported on Form 990$1,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$980,008
Gaming Direct Expenses$849,474
Fundraising Gross Income$35,983
Fundraising Direct Expenses$13,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Dancing F$22,456$22,456$667$21,789
Seneca County Z$6,622$6,622$3,411$3,211
Total Events$29,078$29,078$10,892$18,186
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
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the board of trustees for reveiw. Upon approval by the board of trustees, the form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization's policy requires annual disclosure if a conflict of interest is present and is documented in the minutes of the board of trustees. The trustee involved is requried to abstain from voting and is so noted in the minutes.

Form 990, Page 6, Part VI, Line 15A

A comparability study is done and contemporaneous substantiation of the deliberation with final approval by board of trustees.

Form 990, Page 6, Part VI, Line 19

All are available upon request by contacting the casa office at 21 court street, tiffin, ohio.

Filing and Contact Details

Filer

Filer Name
Casa of Seneca Sandusky & Wyandot
EIN
34-1642581
Phone
4194481442
Address
21 COURT ST, TIFFIN, OH 44883

Signing Officer

Name
Angela Harrison
Title
President
Phone
4194481442
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Harrison
Formed
1990
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
133

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Jeffrey C Quinlan CPA
Phone
4194228111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve as a court appointed special advocate/guardian ad litem working independently to investigate and monitor cases in juvenile abuse, neglect, and/or dependency in the seneca, sandusky, and/or wyandot county juvenile court. They participate in screening procedures, court observation, pre-service and in-service training sessions, serve on at least one case annually by investigating and monitoring the situation while the child is under court jurisdiction to ensure that the child's best interests are being served, conduct an independent investigation to gain a thorough understanding of the assigned case, and conduct interviews with the child, county children services caseworker, parents/guardians, relatives, friends, attorneys, teachers, neighbors, foster parents, counselors, physicians, and/or any person with relevant information about the child, and review files at appropriate agencies relative to the child's case. They also consult with the casa staff as to preliminary findings and to review progress of the case. They maintain and provide to the casa office, as required, accurate and timely forms and case records, including monthly office updates and court reports. They attend all pertinent hearings, reviews and/or meetings necessary for each assigned, maintain up-to-date and complete file records on each case assigned, and maintain mandated standard of confidentiality on information pertaining to each case.

Form 990, Part XI, Line 9

Donated use of facilities -1,800 income tax -18,817 total -20,617

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 6,190

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt069036
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN AND SUPERVISE VOLUNTEERS AS GUARDIANS FOR ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337178
IRS990/NetAssetsOrFundBalancesEOYAmt0454017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0130534
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0130534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011057
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011057
IRS990/NetUnrelatedBusTxblIncmAmt089604
IRS990/NetUnrlzdGainsLossesInvstAmt07009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401763
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IRS990/OccupancyGrp/FundraisingAmt01098
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt012833
IRS990/OccupancyGrp/TotalAmt015596
IRS990/OfficeExpensesGrp/FundraisingAmt0803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt03397
IRS990/OfficeExpensesGrp/TotalAmt04804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20617
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ProgramServicesAmt08352
IRS990/OtherExpensesGrp/ProgramServicesAmt15582
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt012105
IRS990/OtherExpensesGrp/TotalAmt15582
IRS990/OtherExpensesGrp/TotalAmt21160
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherLiabilitiesGrp/EOYAmt018817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192488
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt013757
IRS990/PayrollTaxesGrp/TotalAmt019938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054062
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01542
IRS990/PrincipalOfficerNm0ANGELA HARRISON
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IRS990/ProgramServiceRevenueGrp/Desc0INCOME - PRIVATE CASE - SENEC
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - PRIVATE CASE - WYAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt02500
IRS990/PYOtherRevenueAmt0140394
IRS990/PYProgramServiceRevenueAmt038000
IRS990/PYRevenuesLessExpensesAmt0100833
IRS990/PYSalariesCompEmpBnftPaidAmt0233600
IRS990/PYTotalExpensesAmt0236100
IRS990/PYTotalRevenueAmt0336933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - SALES TAX/ WORKERS COMP 1,637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt01156109
IRS990ScheduleA/SubstantialContributorsTotAmt03811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159920
IRS990ScheduleA/TotalSupportAmt01309444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt095694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162642
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01800
IRS990ScheduleD/DonatedServicesUseFcltsAmt01800
IRS990ScheduleD/EquipmentGrp/BookValueAmt010608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043860
IRS990ScheduleD/ExpensesNotReportedAmt01800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06190
IRS990ScheduleD/ExpensesSubtotalAmt0342069
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt018817
IRS990ScheduleD/LandGrp/BookValueAmt03700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherExpensesNotIncludedAmt06190
IRS990ScheduleD/RevenueNotReportedAmt01800
IRS990ScheduleD/RevenueSubtotalAmt0476906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117133
IRS990ScheduleD/TotalExpensesPerForm990Amt0348259
IRS990ScheduleD/TotalLiabilityAmt018817
IRS990ScheduleD/TotalRevenuePerForm990Amt0476906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343869
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt058800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010892
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS DANCING F
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENECA COUNTY Z
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05914
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05914
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0752428
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0752428
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0849474
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0980008
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0980008
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130534

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