Civic Intelligence

Chautauqua Lake Partnership Inc

EIN 02-0583646 • 501(c)3 • Bemus Point, NY

Profile

Improving the quality of chautauqua lake, located in chautauqua county in upstate new york. The organization is concerned about the water quality, especially the proliferation of weeds and algae and their accumulation near the shore and along the shoreline of chautauqua lake. For years, chautauqua lake has had "sludge", masses of rotting weeds and algae, including blue-green algae and cyanobacteria toxin near the shore and along the shoreline. The organization is committed to taking action and making the changes necessary to protect chautauqua lake.

PO Box 337Bemus Point, NY 14712

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

28%

Faster revenue growth than 61% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$561,050

Up $13,518 (+2.5%) from 2023

Liabilities

Down

$0

Down $25,125 (-100%) from 2023

Net Assets

Up

$561,050

Up $38,643 (+7.4%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$407,972

Up $89,674 (+28%) from 2023

Expenses

Up

$369,329

Up $171,294 (+86%) from 2023

Net Income

Down

$38,643

Down $81,620 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2017: $212,233Liabilities 2017: $9,900Net Assets 2017: $202,3332017Assets 2018: $106,019Liabilities 2018: $0Net Assets 2018: $106,0192018Assets 2019: $151,460Liabilities 2019: $0Net Assets 2019: $151,4602019Assets 2020: $289,781Liabilities 2020: $0Net Assets 2020: $289,7812020Assets 2021: $412,186Liabilities 2021: $0Net Assets 2021: $412,1862021Assets 2022: $402,144Liabilities 2022: $0Net Assets 2022: $402,1442022Assets 2023: $547,532Liabilities 2023: $25,125Net Assets 2023: $522,4072023Assets 2024: $561,050Liabilities 2024: $0Net Assets 2024: $561,0502024

Highlighted filing

2024

Assets$561,050
Liabilities$0
Net Assets$561,050
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $362,429Expenses 2017: $160,096Net Income 2017: $202,3332017Revenue 2018: $299,332Expenses 2018: $395,646Net Income 2018: -$96,3142018Revenue 2019: $287,914Expenses 2019: $242,473Net Income 2019: $45,4412019Revenue 2020: $257,283Expenses 2020: $118,962Net Income 2020: $138,3212020Revenue 2021: $237,299Expenses 2021: $114,894Net Income 2021: $122,4052021Revenue 2022: $390,182Expenses 2022: $400,224Net Income 2022: -$10,0422022Revenue 2023: $318,298Expenses 2023: $198,035Net Income 2023: $120,2632023Revenue 2024: $407,972Expenses 2024: $369,329Net Income 2024: $38,6432024

Highlighted filing

2024

Revenue$407,972
Expenses$369,329
Net Income$38,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$561,050
Liabilities
$0
Net assets
$561,050
Revenue
$407,972
Expenses
$369,329
Net income
$38,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$4.08$3.69$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.25$5.22$3.18$1.98$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.90$4.00$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$2.37$1.15$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.57$1.19$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.88$2.42$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.99$3.96$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$3.62$1.60$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$407,972
Mission and Program Overview

Mission

Improving the quality of chautauqua lake, located in chautauqua county in upstate new york. The organization is concerned about the water quality, especially the proliferation of weeds and algae and their accumulation near the shore and along the shoreline of chautauqua lake. For years, chautauqua lake has had "sludge", masses of rotting weeds and algae, including blue-green algae and cyanobacteria toxin near the shore and along the shoreline. The organization is committed to taking action and making the changes necessary to protect chautauqua lake.

Maintenance of chautauqua lake located in upstate new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,044$251,414▲ $148,370
Savings and Temporary Cash Investments$252,365$161,616▼ $90,749
Land, Buildings, and Equipment, Net$192,123$148,020▼ $44,103
Total Assets$547,532$561,050▲ $13,518
Liabilities
Accounts Payable and Accrued Expenses$25,125$0▼ $25,125
Total Liabilities$25,125$0▼ $25,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,420$561,050▲ $55,630
Net Assets With Donor Restrictions$16,987$0▼ $16,987
Total Net Assets Fund Balance$522,407$561,050▲ $38,643
Total Liabilities and Net Assets / Fund Balance$547,532$561,050▲ $13,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,020$169,916$317,936
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dr James CirbusPresident
Frank NicotraVice President
Jo Dee JohnsonDirector
Terry ToyDirector
Mary HutchingsSecretary
Mike LatoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ready Scout LLCLake Consulting/management ServicesPO BOX 262, Great Meadows, NJ 07838$194,749
Revenue and Support

Revenue Composition

Contributions and Grants
$398,721
Program Service Revenue
$0
Investment Income
$9,251
Other Revenue
$0
All Other Contributions
$338,721
Change in Net Assets
$38,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,103--$44,103
Fees for Services Legal$15,760--$15,760
Other Expenses$6,698--$6,698
Insurance$4,386$889-$5,275
Fees for Services Other$4,615$423-$5,038
Conferences and Meetings-$4,583-$4,583
Fees for Services Accounting-$3,940-$3,940
All Other Expenses$1,862$1,185-$3,047
Office Expenses-$1,576-$1,576
Advertising$913--$913
Information Technology-$758-$758
Total Functional Expenses$355,975$13,354$0$369,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
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
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 8B

“The organization does not maintain committees that are authorized to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors reviews the form 990 with the treasurer of the organization. The form 990 is approved by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Lake Partnership Inc
EIN
02-0583646
Phone
7166651116
Address
PO BOX 337, BEMUS POINT, NY 14712

Signing Officer

Name
Mike Latone
Title
Treasurer
Phone
7166651116
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Cirbus
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2024, 2023, and 2022 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix363 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JAMES CIRBUS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK NICOTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LATONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JO DEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY TOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE TREASURER OF THE ORGANIZATION. THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LATONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166651116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA LAKE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0020583646
ReturnHeader/Filer/PhoneNum07166651116
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ReturnHeader/Filer/USAddress/CityNm0BEMUS POINT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161506673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S TRUSSALO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N MAIN ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164872910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRUSSALO CPA
ReturnHeader/ReturnTs02025-04-29T09:02:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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