Civic Intelligence

Cattaraugus County Living Arts Association

990EZ • Fiscal year 2011 • EIN 16-1188871

Jun 01, 2010 to May 31, 2011 • Filed on Oct 14, 2011

Organization Profile
10 Main St14779
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,767

No earlier filing loaded for comparison.

Net Assets

$99,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$18,861

No earlier filing loaded for comparison.

Expenses

$18,710

No earlier filing loaded for comparison.

Net Income

$151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $99,767Net Assets 2011: $99,7672011

Highlighted filing

2011

Assets$99,767
Liabilities-
Net Assets$99,767
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $18,861Expenses 2011: $18,710Net Income 2011: $1512011

Highlighted filing

2011

Revenue$18,861
Expenses$18,710
Net Income$151
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
16-1188871
Raw XML Appendix176 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI LISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA FREANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANETTE MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015336
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY THEATER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE EXPENSES PERFORMANCE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05762
IRS990EZ/ProgramServiceRevenue018526
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALAMANCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014779
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI LISI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169456089
IRS990EZ/TotalAssets/BOY099616
IRS990EZ/TotalAssets/EOY099767
IRS990EZ/TotalExpenses018710
IRS990EZ/TotalProgramServiceExpenses05762
IRS990EZ/TotalRevenue018861
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07093
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018526
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075425
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509082518
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018861
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012792
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017318
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IRS990ScheduleA/Total509/Total082518
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020551
IRS990ScheduleA/TotalSupportTotal/Total082518
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PERFORMANCE EXPENSE 5,762
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 171
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,345
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CLEANING 108
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES AND LICENSE 850
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 751
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses TICKETS 1,406
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses REFRESHMENTS 1,362
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 3,120
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 461
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161188871
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-14
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ReturnHeader/Officer/Phone07169456089
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/Name0DENNIS P WYMER CPA
ReturnHeader/Preparer/Phone07163732635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T13:21:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,767
Liabilities
-
Net assets
$99,767
Revenue
$18,861
Expenses
$18,710
Net income
$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$99.8$18.9$18.7$0.15