Civic Intelligence

Chautauqua Watershed Conservancy Inc.

990 • Fiscal year 2012 • EIN 16-1389010

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 10, 2013

Organization ProfileCHAUTAUQUAWATERSHED.ORG
413 North Main Street14701
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,854,750

Up $307,647 (+20%) from 2011

Net Assets

Up

$1,654,750

Up $107,647 (+7.0%) from 2011

Liabilities

Up

$200,000

Up $200,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,776

Up $28,400 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,547,103Liabilities 2011: $0Net Assets 2011: $1,547,1032011Assets 2012: $1,854,750Liabilities 2012: $200,000Net Assets 2012: $1,654,7502012Assets 2013: $1,936,280Liabilities 2013: $10,000Net Assets 2013: $1,926,2802013Assets 2014: $2,115,187Liabilities 2014: $120,000Net Assets 2014: $1,995,1872014Assets 2015: $2,149,522Liabilities 2015: $109,000Net Assets 2015: $2,040,5222015Assets 2016: $2,343,766Liabilities 2016: $101,904Net Assets 2016: $2,241,8622016Assets 2017: $2,485,702Liabilities 2017: $0Net Assets 2017: $2,485,7022017Assets 2018: $2,541,594Liabilities 2018: $0Net Assets 2018: $2,541,5942018Assets 2019: $2,909,409Liabilities 2019: $0Net Assets 2019: $2,909,4092019Assets 2020: $2,894,690Liabilities 2020: $54,280Net Assets 2020: $2,840,4102020Assets 2021: $3,369,886Liabilities 2021: $175,445Net Assets 2021: $3,194,4412021Assets 2022: $3,613,783Liabilities 2022: $137,130Net Assets 2022: $3,476,6532022Assets 2023: $4,133,216Liabilities 2023: $177,676Net Assets 2023: $3,955,5402023Assets 2024: $4,180,584Liabilities 2024: $113,786Net Assets 2024: $4,066,7982024

Highlighted filing

2012

Assets$1,854,750
Liabilities$200,000
Net Assets$1,654,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $290,522Expenses 2011: $190,376Net Income 2011: $100,1462011Expenses 2012: $218,7762012Expenses 2013: $217,0282013Revenue 2014: $303,052Expenses 2014: $237,356Net Income 2014: $65,6962014Revenue 2015: $297,758Expenses 2015: $248,418Net Income 2015: $49,3402015Revenue 2016: $478,050Expenses 2016: $279,754Net Income 2016: $198,2962016Revenue 2017: $571,202Expenses 2017: $333,192Net Income 2017: $238,0102017Revenue 2018: $433,850Expenses 2018: $381,872Net Income 2018: $51,9782018Revenue 2019: $787,330Expenses 2019: $417,910Net Income 2019: $369,4202019Revenue 2020: $403,554Expenses 2020: $475,727Net Income 2020: -$72,1732020Revenue 2021: $859,369Expenses 2021: $497,461Net Income 2021: $361,9082021Revenue 2022: $1,263,395Expenses 2022: $911,310Net Income 2022: $352,0852022Revenue 2023: $652,906Expenses 2023: $494,354Net Income 2023: $158,5522023Revenue 2024: $817,730Expenses 2024: $977,085Net Income 2024: -$159,3552024

Highlighted filing

2012

Revenue-
Expenses$218,776
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 10, 2013
Return Version
2011v1.5
Gross Receipts
$341,826
Mission and Program Overview

Mission

The chautauqua watershed conservancy's mission is to preserve and enhance the water quality, scenic beauty, and ecological health of the lakes, streams, and watersheds of the chautauqua region.

Major Activities

Activity 2
Conservation stewardship - a watershed education and land conservation program in cooperation with the chautauqua lake management commission and its partner organizations. The conservancy distributed over 7,000 copies of a watershed stewardship brochure to lakeshore area landowners in cooperation with the chautauqua lake management commission and chautauqua county, and watershed land conservation information to 530 owners of lands of fifty acres or more in the chautauqua lake watershed. Twenty-four visits to private homeowners were made by conservancy conservationists. Landscaping technical assistance was provided on planting lakeshore buffers for water quaility enhancements. Presentation were made to 450 elementary school children as part of the conservancy's chautauqua lake curriculum program.
Activity 3
Land conservation - conservation and enhancement of lakeshore, wetland and stream corridor lands in the chautauqua lake, lake erie, conewango creek, and other watersheds of the chautauqua region. Conserved 3.5 acres of natural forest and wetlands on chautauqua lake. Worked towards the conservation of 30 acres of wetlands and forest along big inlet. Negotiated with landowners toward conserving lands on chautauqua lake, bear lake and chautauqua creek. Monitored land under conservation easement. Developed preserve management plans and placed signs at preserves.
Filing and Contact Details

Filer

EIN
16-1389010
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IRS990/Activity2/Description0CONSERVATION STEWARDSHIP - A WATERSHED EDUCATION AND LAND CONSERVATION PROGRAM IN COOPERATION WITH THE CHAUTAUQUA LAKE MANAGEMENT COMMISSION AND ITS PARTNER ORGANIZATIONS. THE CONSERVANCY DISTRIBUTED OVER 7,000 COPIES OF A WATERSHED STEWARDSHIP BROCHURE TO LAKESHORE AREA LANDOWNERS IN COOPERATION WITH THE CHAUTAUQUA LAKE MANAGEMENT COMMISSION AND CHAUTAUQUA COUNTY, AND WATERSHED LAND CONSERVATION INFORMATION TO 530 OWNERS OF LANDS OF FIFTY ACRES OR MORE IN THE CHAUTAUQUA LAKE WATERSHED. TWENTY-FOUR VISITS TO PRIVATE HOMEOWNERS WERE MADE BY CONSERVANCY CONSERVATIONISTS. LANDSCAPING TECHNICAL ASSISTANCE WAS PROVIDED ON PLANTING LAKESHORE BUFFERS FOR WATER QUAILITY ENHANCEMENTS. PRESENTATION WERE MADE TO 450 ELEMENTARY SCHOOL CHILDREN AS PART OF THE CONSERVANCY'S CHAUTAUQUA LAKE CURRICULUM PROGRAM.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0339439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01482708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07452
IRS990ScheduleA/GrossInvestmentIncome170/Total014104
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04148
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06775
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03855
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04171
IRS990ScheduleA/OtherIncome170/Total049052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89370
IRS990ScheduleA/PublicSupportTotal17001373625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0290160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0288028
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0255506
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0339439
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309575
IRS990ScheduleA/Total170/Total01482708
IRS990ScheduleA/TotalSupport01545864
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities01650
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01650
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03667
IRS990ScheduleD/Equipment/Depreciation018705
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022372
IRS990ScheduleD/ExcessOrDeficitForYear0102165
IRS990ScheduleD/ExcessOrDeficitPerFS0107647
IRS990ScheduleD/ExpensesIncurredForEnforcement0122
IRS990ScheduleD/ExpensesNotRptdF990022535
IRS990ScheduleD/ExpensesSubtotal0218776
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A CONSERVATION EASEMENT OBTAINED BY CWC IN A PRIOR FISCAL YEAR, IS INCLUDED IN PROPERTY AND EQUIPMENT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION AND NOTE 2 TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 5,482 GOLF TOURNAMENT EXPENSES NETTED AGAINST INCOME (990 VIII) 20,885 GOLF TOURNAMENT EXPENSES NETTED AGAINST INCOME (990 VIII) -20,885
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 5,482 GOLF TOURNAMENT EXPENSES NETTED AGAINST INCOME (990 VIII) 20,885
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GOLF TOURNAMENT EXPENSES NETTED AGAINST INCOME (990 VIII) 20,885
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01678511
IRS990ScheduleD/Land/OtherCostOrOtherBasis01678511
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAmount05482
IRS990ScheduleD/OtherExpensesIncluded020885
IRS990ScheduleD/OtherRevenues026367
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990028017
IRS990ScheduleD/RevenueSubtotal0320941
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement03
IRS990ScheduleD/TotalAcreage016
IRS990ScheduleD/TotalAdjustments05482

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,854,750
Liabilities
$200,000
Net assets
$1,654,750
Revenue
-
Expenses
$218,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.11$4.07$0.82$0.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.18$3.96$0.65$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.14$3.48$1.26$0.91$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.18$3.19$0.86$0.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$0.40$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.79$0.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.43$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.57$0.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.48$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.30$0.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$0.22
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.29$0.19$0.10