Civic Intelligence

Seney Natural History Association Inc.

990EZ • Fiscal year 2017 • EIN 38-2762381

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 11, 2018

Organization ProfileSENEYFRIENDS.ORG
1606 Refuge Entrance RoadSeney, MI 49883

(906) 586-9851

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$192,090

Up $5,992 (+3.2%) from 2016

Net Assets

Up

$163,865

Up $8,067 (+5.2%) from 2016

Liabilities

Down

$28,225

Down $2,075 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$40,599

Down $4,874 (-11%) from 2016

Expenses

Up

$32,530

Up $767 (+2.4%) from 2016

Net Income

Down

$8,069

Down $5,641 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $157,245Net Assets 2010: $157,2452010Assets 2011: $144,936Liabilities 2011: $363Net Assets 2011: $144,5732011Assets 2012: $126,752Liabilities 2012: $3,528Net Assets 2012: $123,2242012Assets 2013: $144,591Liabilities 2013: $27,9722013Assets 2014: $150,329Liabilities 2014: $30,002Net Assets 2014: $120,3272014Assets 2015: $169,687Liabilities 2015: $27,599Net Assets 2015: $142,0882015Assets 2016: $186,098Liabilities 2016: $30,300Net Assets 2016: $155,7982016Assets 2017: $192,090Liabilities 2017: $28,225Net Assets 2017: $163,8652017Assets 2018: $212,077Liabilities 2018: $27,550Net Assets 2018: $184,5272018Assets 2019: $220,992Liabilities 2019: $24,550Net Assets 2019: $196,4422019Assets 2020: $218,814Liabilities 2020: $21,750Net Assets 2020: $197,0642020Assets 2021: $231,932Liabilities 2021: $21,750Net Assets 2021: $210,1822021Assets 2022: $174,205Liabilities 2022: $17,700Net Assets 2022: $156,5052022Assets 2023: $198,860Liabilities 2023: $18,452Net Assets 2023: $180,4082023Assets 2024: $238,296Liabilities 2024: $18,868Net Assets 2024: $219,4282024Assets 2025: $277,309Liabilities 2025: $17,700Net Assets 2025: $259,6092025

Highlighted filing

2017

Assets$192,090
Liabilities$28,225
Net Assets$163,865
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $38,993Expenses 2010: $48,326Net Income 2010: -$9,3332010Revenue 2011: $38,492Expenses 2011: $51,164Net Income 2011: -$12,6722011Revenue 2012: $29,556Expenses 2012: $50,905Net Income 2012: -$21,3492012Revenue 2013: $33,027Expenses 2013: $39,632Net Income 2013: -$6,6052013Revenue 2014: $42,260Expenses 2014: $38,552Net Income 2014: $3,7082014Revenue 2015: $52,838Expenses 2015: $31,077Net Income 2015: $21,7612015Revenue 2016: $45,473Expenses 2016: $31,763Net Income 2016: $13,7102016Revenue 2017: $40,599Expenses 2017: $32,530Net Income 2017: $8,0692017Revenue 2018: $55,189Expenses 2018: $34,527Net Income 2018: $20,6622018Revenue 2019: $50,422Expenses 2019: $38,507Net Income 2019: $11,9152019Revenue 2020: $10,428Expenses 2020: $9,806Net Income 2020: $6222020Revenue 2021: $20,597Expenses 2021: $7,479Net Income 2021: $13,1182021Revenue 2022: $25,182Expenses 2022: $78,859Net Income 2022: -$53,6772022Revenue 2023: $63,331Expenses 2023: $39,428Net Income 2023: $23,9032023Revenue 2024: $51,652Expenses 2024: $12,632Net Income 2024: $39,0202024Revenue 2025: $54,218Expenses 2025: $14,037Net Income 2025: $40,1812025

Highlighted filing

2017

Revenue$40,599
Expenses$32,530
Net Income$8,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$91,398
Mission and Program Overview

Mission

Support the goals of The Seney National Wildlife Refuge.

Support the goals of the Refuge

Program Services

DescriptionGrantsExpenses
Volunterr and Intern Support-$11,634
Special Events-$2,415
Visitor Center and General Refuge Support-$1,775
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StraweTreasurerPT$0--
Tom KenneyPresident-$0--
Bill MacLachlanVice-President-$0--
Laura GasawaySecretary-$0--
Pat FoldenhauerDirector-$0--
Bill HartDirector-$0--
Joe KolderDirector-$0--
Dee PhinneyDirector-$0--
George PhinneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seney Natural History Association
EIN
38-2762381
Address
1606 REFUGE ENTRANCE ROAD, SENEY, MI 49883

Signing Officer

Name
Tom Kenney
Title
President
Phone
9065869851
Signed
2018-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Grubb CPA Pc
Address
123 E TRUMAN ST, NEWBERRY, MI 49868
Preparer
Jonathan Grubb
Phone
9062933256
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministratice expenses 10,864business operation expenses 5,842general refuge support 15,824”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 39,420 35,575reimbursements due 8,536 698equipmemt 200 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeargrants received 30,300 28,225”

Raw XML Appendix207 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Strawe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill MacLachlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Gasaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Foldenhauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Kolder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dee Phinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Phinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036273
IRS990EZ/OtherExpensesTotalAmt032530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the goals of the Refuge
IRS990EZ/ProgramServiceRevenueAmt08580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Visitor Center and General Refuge Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special Events
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032530
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IRS990EZ/TotalRevenueAmt040599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENEYFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010399
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063448
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073847
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATICE EXPENSES 10,864BUSINESS OPERATION EXPENSES 5,842GENERAL REFUGE SUPPORT 15,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 39,420 35,575REIMBURSEMENTS DUE 8,536 698EQUIPMEMT 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVED 30,300 28,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Kenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09065869851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENEY NATURAL HISTORY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0382762381
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 REFUGE ENTRANCE ROAD
ReturnHeader/Filer/USAddress/CityNm0SENEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049883
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.124.220
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTm016:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN GRUBB CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E TRUMAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062933256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN GRUBB
ReturnHeader/ReturnTs02018-02-21T16:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,090
Liabilities
$28,225
Net assets
$163,865
Revenue
$40,599
Expenses
$32,530
Net income
$8,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.60$0.54$0.14$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$0.52$0.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.80$0.63$0.39$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.57$0.25$0.79$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$0.21$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$0.50$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.85$0.55$0.35$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.28$1.64$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$0.45$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.30$1.20$0.42$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.28$0.33$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.30$0.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.38$0.51$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.39$0.48$0.09