Civic Intelligence

Chautauqua Blind Association Inc.

990 • Fiscal year 2011 • EIN 16-0772744

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

510 West Fifth Street14701
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$549,009

No earlier filing loaded for comparison.

Net Assets

$521,818

No earlier filing loaded for comparison.

Liabilities

$27,191

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $549,009Liabilities 2011: $27,191Net Assets 2011: $521,8182011Assets 2012: $544,353Liabilities 2012: $28,441Net Assets 2012: $515,9122012Assets 2013: $561,023Liabilities 2013: $27,437Net Assets 2013: $533,5862013Assets 2014: $582,232Liabilities 2014: $20,057Net Assets 2014: $562,1752014Assets 2015: $598,832Liabilities 2015: $25,660Net Assets 2015: $573,1722015Assets 2016: $710,616Liabilities 2016: $28,787Net Assets 2016: $681,8292016Assets 2017: $774,235Liabilities 2017: $24,580Net Assets 2017: $749,6552017Assets 2018: $798,942Liabilities 2018: $29,022Net Assets 2018: $769,9202018Assets 2019: $883,784Liabilities 2019: $35,149Net Assets 2019: $848,6352019Assets 2020: $931,970Liabilities 2020: $37,351Net Assets 2020: $894,6192020Assets 2021: $906,829Liabilities 2021: $16,006Net Assets 2021: $890,8232021Assets 2022: $762,253Liabilities 2022: $20,929Net Assets 2022: $741,3242022Assets 2023: $846,937Liabilities 2023: $23,838Net Assets 2023: $823,0992023Assets 2024: $874,454Liabilities 2024: $27,280Net Assets 2024: $847,1742024

Highlighted filing

2011

Assets$549,009
Liabilities$27,191
Net Assets$521,818

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $303,9142011Expenses 2012: $300,4542012Revenue 2013: $295,187Expenses 2013: $289,199Net Income 2013: $5,9882013Revenue 2014: $311,316Expenses 2014: $298,175Net Income 2014: $13,1412014Revenue 2015: $331,577Expenses 2015: $313,108Net Income 2015: $18,4692015Revenue 2016: $424,923Expenses 2016: $336,588Net Income 2016: $88,3352016Revenue 2017: $333,823Expenses 2017: $314,850Net Income 2017: $18,9732017Revenue 2018: $352,838Expenses 2018: $313,397Net Income 2018: $39,4412018Revenue 2019: $330,490Expenses 2019: $320,312Net Income 2019: $10,1782019Revenue 2020: $328,317Expenses 2020: $315,566Net Income 2020: $12,7512020Revenue 2021: $273,997Expenses 2021: $330,304Net Income 2021: -$56,3072021Revenue 2022: $237,969Expenses 2022: $305,280Net Income 2022: -$67,3112022Revenue 2023: $384,754Expenses 2023: $335,453Net Income 2023: $49,3012023Revenue 2024: $340,650Expenses 2024: $311,422Net Income 2024: $29,2282024

Highlighted filing

2011

Revenue-
Expenses$303,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Gross Receipts
$296,157
Mission and Program Overview

Mission

To enable visually impaired people to be active members of their community and to provide education and services to prevent vision loss.

Filing and Contact Details

Filer

EIN
16-0772744
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION'S BOARD OF DIRECTORS HAS DESIGNATED THESE INVESTMENTS OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ASSOCIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2007, AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -2,040.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN BEN INT ASSETS HELD BY OTHERS -2,040.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue048937
IRS990ScheduleD/LeaseholdImprovements/Depreciation030066
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis079003
IRS990ScheduleD/NetUnrealizedGainsInvestments0-23989
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-23989
IRS990ScheduleD/OtherAmount0-2040
IRS990ScheduleD/OtherAssets/BookValue028213
IRS990ScheduleD/OtherAssets/BookValue122195
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH FOR EMPLOYEE BENEFITS
IRS990ScheduleD/OtherRevenues0-2040
IRS990ScheduleD/RevenueNotRptdF9900-26029
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0296157
IRS990ScheduleD/TotalAdjustments0-26029
IRS990ScheduleD/TotalBookValueOtherAssets050408
IRS990ScheduleD/TotalExpenses0303914
IRS990ScheduleD/TotalExpensesPerForm9900303914
IRS990ScheduleD/TotalOfBookValueLandBuildings0195765

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.27$8.47$3.41$3.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.24$8.23$3.85$3.35$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.21$7.41$2.38$3.05$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.07$0.16$8.91$2.74$3.30$0.56
2020Detailed filing. Detailed filing data is available for this year.$9.32$0.37$8.95$3.28$3.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.35$8.49$3.30$3.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.29$7.70$3.53$3.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.25$7.50$3.34$3.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.29$6.82$4.25$3.37$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.26$5.73$3.32$3.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.20$5.62$3.11$2.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.61$0.27$5.34$2.95$2.89$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.28$5.16$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.27$5.22$3.04