Civic Intelligence

The Presbyterian Association of Cha Utauqua New York

990 • Fiscal year 2014 • EIN 16-0757760

Oct 01, 2013 to Sep 30, 2014 • Filed on May 01, 2015

Organization Profilewww.chautauquapresbyhouse.org
PO Box 103914722

(716) 357-5011

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.65x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,870,035

Down $70,962 (-1.8%) from 2013

Net Assets

Up

$3,013,468

Up $29,220 (+1.0%) from 2013

Liabilities

Down

$856,567

Down $100,182 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

$519,426

No earlier filing loaded for comparison.

Expenses

Up

$490,206

Up $11,655 (+2.4%) from 2013

Net Income

$29,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,890,323Liabilities 2011: $1,116,871Net Assets 2011: $2,773,4522011Assets 2012: $3,913,507Liabilities 2012: $1,033,542Net Assets 2012: $2,879,9652012Assets 2013: $3,940,997Liabilities 2013: $956,749Net Assets 2013: $2,984,2482013Assets 2014: $3,870,035Liabilities 2014: $856,567Net Assets 2014: $3,013,4682014Assets 2015: $3,775,496Liabilities 2015: $723,223Net Assets 2015: $3,052,2732015Assets 2016: $3,763,387Liabilities 2016: $622,958Net Assets 2016: $3,140,4292016Assets 2017: $3,789,127Liabilities 2017: $517,676Net Assets 2017: $3,271,4512017Assets 2018: $3,794,278Liabilities 2018: $409,206Net Assets 2018: $3,385,0722018Assets 2019: $3,756,057Liabilities 2019: $299,172Net Assets 2019: $3,456,8852019Assets 2020: $3,577,225Liabilities 2020: $181,296Net Assets 2020: $3,395,9292020Assets 2021: $3,550,115Liabilities 2021: $62,303Net Assets 2021: $3,487,8122021Assets 2022: $3,152,946Liabilities 2022: $0Net Assets 2022: $3,152,9462022Assets 2023: $3,235,493Liabilities 2023: $0Net Assets 2023: $3,235,4932023Assets 2024: $3,418,963Liabilities 2024: $2,218Net Assets 2024: $3,416,7452024

Highlighted filing

2014

Assets$3,870,035
Liabilities$856,567
Net Assets$3,013,468
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $512,615Expenses 2011: $464,424Net Income 2011: $48,1912011Expenses 2012: $465,4812012Expenses 2013: $478,5512013Revenue 2014: $519,426Expenses 2014: $490,206Net Income 2014: $29,2202014Revenue 2015: $823,647Expenses 2015: $687,308Net Income 2015: $136,3392015Revenue 2016: $558,107Expenses 2016: $448,411Net Income 2016: $109,6962016Revenue 2017: $534,811Expenses 2017: $447,436Net Income 2017: $87,3752017Revenue 2018: $543,851Expenses 2018: $454,325Net Income 2018: $89,5262018Revenue 2019: $518,267Expenses 2019: $439,369Net Income 2019: $78,8982019Revenue 2020: $180,281Expenses 2020: $263,653Net Income 2020: -$83,3722020Revenue 2021: $440,455Expenses 2021: $421,567Net Income 2021: $18,8882021Revenue 2022: $489,013Expenses 2022: $521,378Net Income 2022: -$32,3652022Revenue 2023: $523,535Expenses 2023: $518,880Net Income 2023: $4,6552023Revenue 2024: $604,359Expenses 2024: $610,836Net Income 2024: -$6,4772024

Highlighted filing

2014

Revenue$519,426
Expenses$490,206
Net Income$29,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$519,426
Mission and Program Overview

Mission

To provide educational opportunities, worship, study, fellowship and room and board to active and retired presbyterian church clergy, missionaries, full-time workers and their families and provide the opportunity to participate in the activities of the assocication

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,592$2,733,757▼ $100,835
Investments in Publicly Traded Securities$1,049,282$1,058,497▲ $9,215
Savings and Temporary Cash Investments$5,727$65,091▲ $59,364
Cash and Non-Interest-Bearing Accounts$46,474$12,690▼ $33,784
Accounts Receivable$2,300--
Total Assets$3,940,997$3,870,035▼ $70,962
Other Assets Total$2,622--
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,749$763,318▼ $193,431
Accounts Payable and Accrued Expenses-$93,249-
Total Liabilities$956,749$856,567▼ $100,182
Net Assets / Fund Balance
Unrestricted Net Assets$2,984,248$2,039,147▼ $945,101
Temporarily Rstr Net Assets-$974,321-
Total Net Assets Fund Balance$2,984,248$3,013,468▲ $29,220
Total Liabilities and Net Assets / Fund Balance$3,940,997$3,870,035▼ $70,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,496$931,631$3,319,127
Leasehold Improvements$120,698$293,123$413,821
Other Land Buildings$7,905$250,036$257,941
Land$201,350-$201,350
Equipment$16,308$132,611$148,919
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jim BabcockPresident
Alan NelsonTrustee
Beverly Anne DoupeTrustee
Bill DawsonTrustee
Carolyn GrohmanTrustee
Chris MartinTrustee
Diane HessTrustee
Donald ZarouTrustee
Jay SummervilleTrustee
Jim MeadTrustee
John MorganTrustee
Judy CalhounTrustee
Marlie BendiksenTrustee
Marty DavisTrustee
Naylor TwinkTrustee
Pat BellTrustee
Paul J BurkhartTrustee
Penny AustinTrustee
Ralph LeathermanTrustee
Sue EvansTrustee
Susan LuehrsTrustee
Susan VandeKappelleTrustee
Sylvia FaustTrustee
Wendy HeinzTrustee
William JacksonTrustee
William MeyerTrustee
David C BoydAsst Treas
Selina JohnsonEndowment Manager
Jane MeadRecording Secretary
Gwynneth TignerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,738
Program Service Revenue
$345,995
Investment Income
$96,032
Other Revenue
$12,661
All Other Contributions
$64,738
Change in Net Assets
$29,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,427
Total Revenue per Audited Statements
$519,427
Total Revenue per Form 990
$519,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,321
Salaries, Compensation, and Employee Benefits$96,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,144--$175,144
Depreciation Depletion$103,457--$103,457
Other Salaries and Wages$79,674--$79,674
Interest$37,372--$37,372
Insurance$19,877--$19,877
Payroll Taxes$17,211--$17,211
Fees for Service Investment Mgmnt Fees-$16,065-$16,065
Other Expenses$12,262--$12,262
Office Expenses$4,242--$4,242
Fees for Services Accounting-$3,250-$3,250
Total Functional Expenses$470,891$19,315$0$490,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,022
Total Expenses per Audited Statements$488,022
Total Expenses per Form 990$488,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 governing body review Part VI line 11

“The timing of the due date of the Form 990 makes it impossible for it to be reviewed by the entire governing body before it must be filed. The members have permanent residences in a wide geographic region. Most have summer homes at Chautauqua Institution, where the Association is located, and do business during the Chautauqua Season.”

Governing documents etc available to public Part VI line 19

“All information is available to the public by requesting from any of the Organizations members.”

Filing and Contact Details

Filer

EIN
16-0757760

Signing Officer

Name
Gwynneth Tigner
Title
Treasurer
Phone
7163575011
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
22

Preparer

Preparer
Christine G Britt CPA
Phone
8144645119
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“See Schedule D, Page 4, Part XI for further explanation.”

List of other expenses Part IX line 24E

“Telephone 2080.40staff mileage 676.56fund raising 4904.00taxes 1132.68flower expense 302.21annual dinner expense 70.00misc expense 1000.00bldg improvment 40957.21food 45373.48laundry 3616.65supplies 4117.12”

Balance Sheet Part X

“to balance the return”

Raw XML AppendixShowing 400 of 576 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/PersonNm0David C Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Gwynneth Tigner
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Bell
IRS990/Form990PartVIISectionAGrp/PersonNm5Marlie Bendiksen
IRS990/Form990PartVIISectionAGrp/PersonNm6Marty Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Mead
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm9Beverly Anne Doupe
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendy Heinz
IRS990/Form990PartVIISectionAGrp/PersonNm11William Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Luehrs
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14William Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Alan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan VandeKappelle
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald Zarou
IRS990/Form990PartVIISectionAGrp/PersonNm18Penny Austin
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul J Burkhart
IRS990/Form990PartVIISectionAGrp/PersonNm20Sue Evans
IRS990/Form990PartVIISectionAGrp/PersonNm21Sylvia Faust
IRS990/Form990PartVIISectionAGrp/PersonNm22Carolyn Grohman
IRS990/Form990PartVIISectionAGrp/PersonNm23Diane Hess
IRS990/Form990PartVIISectionAGrp/PersonNm24Selina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm25Ralph Leatherman
IRS990/Form990PartVIISectionAGrp/PersonNm26Jane Mead
IRS990/Form990PartVIISectionAGrp/PersonNm27Naylor Twink
IRS990/Form990PartVIISectionAGrp/PersonNm28John Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm29Jay Summerville
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Endowment Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0To afford Presbyterians the opportunity to participate in the activities of the Presbyterian Association of Chautauqua and to offer a Christian presence on the grounds of Chautauqua Institution

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,870,035
Liabilities
$856,567
Net assets
$3,013,468
Revenue
$519,426
Expenses
$490,206
Net income
$29,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.49$0.52$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.44$0.42$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.18$3.40$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.30$3.46$0.52$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.41$3.39$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.52$3.27$0.53$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.62$3.14$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.72$3.05$0.82$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.86$3.01$0.52$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.96$2.98$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.03$2.88$0.47
2011Summary only. Only limited summary data is available for this year.$3.89$1.12$2.77$0.51$0.46$0.05