Civic Intelligence

Chemung County Child Care Council Inc

EIN 13-3358600 • 501(c)3 • Elmira, NY

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Profile

The chemung county child care council is a not-for-profit resource and referral agency which through its leadership, actively promotes affordable, accessible, available, quality child care programs forchildren by means of its advocacy educational and coordination efforts.

1580 Lake Street 200Elmira, NY 14901

www.chemchildcare.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

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

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$113,070

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$928,536

Up $425,533 (+85%) from 2023

Liabilities

Up

$398,506

Up $216,472 (+119%) from 2023

Net Assets

Up

$530,030

Up $209,061 (+65%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$1,835,505

Up $106,704 (+6.2%) from 2023

Expenses

Down

$1,626,444

Down $5,444 (-0.3%) from 2023

Net Income

Up

$209,061

Up $112,148 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2011: $159,750Liabilities 2011: $122,961Net Assets 2011: $36,7892011Assets 2012: $143,154Liabilities 2012: $147,778Net Assets 2012: -$4,6242012Assets 2013: $76,107Liabilities 2013: $103,890Net Assets 2013: -$27,7832013Assets 2014: $88,134Liabilities 2014: $130,041Net Assets 2014: -$41,9072014Assets 2015: $122,225Liabilities 2015: $164,382Net Assets 2015: -$42,1572015Assets 2016: $131,083Liabilities 2016: $118,158Net Assets 2016: $12,9252016Assets 2017: $107,886Liabilities 2017: $116,301Net Assets 2017: -$8,4152017Assets 2018: $109,555Liabilities 2018: $112,910Net Assets 2018: -$3,3552018Assets 2019: $136,726Liabilities 2019: $94,774Net Assets 2019: $41,9522019Assets 2020: $149,455Liabilities 2020: $112,329Net Assets 2020: $37,1262020Assets 2021: $196,299Liabilities 2021: $58,054Net Assets 2021: $138,2452021Assets 2022: $446,912Liabilities 2022: $222,856Net Assets 2022: $224,0562022Assets 2023: $503,003Liabilities 2023: $182,034Net Assets 2023: $320,9692023Assets 2024: $928,536Liabilities 2024: $398,506Net Assets 2024: $530,0302024

Highlighted filing

2024

Assets$928,536
Liabilities$398,506
Net Assets$530,030
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,213,9172011Expenses 2012: $1,200,4192012Revenue 2013: $1,147,796Expenses 2013: $1,170,955Net Income 2013: -$23,1592013Revenue 2014: $1,121,447Expenses 2014: $1,135,571Net Income 2014: -$14,1242014Revenue 2015: $1,345,175Expenses 2015: $1,345,425Net Income 2015: -$2502015Revenue 2016: $1,379,397Expenses 2016: $1,324,315Net Income 2016: $55,0822016Revenue 2017: $1,287,252Expenses 2017: $1,308,592Net Income 2017: -$21,3402017Revenue 2018: $1,283,490Expenses 2018: $1,278,430Net Income 2018: $5,0602018Revenue 2019: $1,312,750Expenses 2019: $1,267,443Net Income 2019: $45,3072019Revenue 2020: $1,589,882Expenses 2020: $1,594,708Net Income 2020: -$4,8262020Revenue 2021: $1,664,704Expenses 2021: $1,563,585Net Income 2021: $101,1192021Revenue 2022: $1,695,631Expenses 2022: $1,609,820Net Income 2022: $85,8112022Revenue 2023: $1,728,801Expenses 2023: $1,631,888Net Income 2023: $96,9132023Revenue 2024: $1,835,505Expenses 2024: $1,626,444Net Income 2024: $209,0612024

Highlighted filing

2024

Revenue$1,835,505
Expenses$1,626,444
Net Income$209,061
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
$928,536
Liabilities
$398,506
Net assets
$530,030
Revenue
$1,835,505
Expenses
$1,626,444
Net income
$209,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$1.84$1.63$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.73$1.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.22$0.22$1.70$1.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$1.66$1.56$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.59$1.59$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.04$1.31$1.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.28$1.28$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$1.29$1.31$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.38$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$1.35$1.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.12$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.03$1.15$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.00$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.21
Peer Organizations

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