Civic Intelligence

Chautauqua Connections Inc.

990 • Fiscal year 2015 • EIN 16-1474250

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileN/A
92 Fairmount AvenueJamestown, NY 14701

(716) 661-1519

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

2.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$1,752,825

Flat from 2015

Net Assets

Flat

$787,188

Flat from 2015

Liabilities

Flat

$965,637

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Flat

$350,834

Flat from 2015

Expenses

Flat

$288,667

Flat from 2015

Net Income

Flat

$62,167

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,960,525Liabilities 2012: $1,319,481Net Assets 2012: $641,0442012Assets 2013: $1,902,754Liabilities 2013: $1,218,106Net Assets 2013: $684,6482013Assets 2014: $1,820,578Liabilities 2014: $1,095,557Net Assets 2014: $725,0212014Assets 2015: $1,752,825Liabilities 2015: $965,637Net Assets 2015: $787,1882015Assets 2015: $1,752,825Liabilities 2015: $965,637Net Assets 2015: $787,1882015Assets 2016: $1,756,372Liabilities 2016: $902,148Net Assets 2016: $854,2242016Assets 2017: $1,760,266Liabilities 2017: $823,805Net Assets 2017: $936,4612017Assets 2018: $1,718,283Liabilities 2018: $750,255Net Assets 2018: $968,0282018Assets 2019: $1,640,227Liabilities 2019: $665,654Net Assets 2019: $974,5732019Assets 2020: $1,588,814Liabilities 2020: $578,734Net Assets 2020: $1,010,0802020Assets 2021: $1,551,422Liabilities 2021: $520,183Net Assets 2021: $1,031,2392021Assets 2022: $1,479,602Liabilities 2022: $431,217Net Assets 2022: $1,048,3852022Assets 2023: $1,412,725Liabilities 2023: $330,427Net Assets 2023: $1,082,2982023Assets 2024: $1,218,909Liabilities 2024: $240,066Net Assets 2024: $978,8432024Assets 2025: $1,186,350Liabilities 2025: $146,464Net Assets 2025: $1,039,8862025

Highlighted filing

2015

Assets$1,752,825
Liabilities$965,637
Net Assets$787,188
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KExpenses 2012: $352,8732012Expenses 2013: $306,8382013Revenue 2014: $353,122Expenses 2014: $312,749Net Income 2014: $40,3732014Revenue 2015: $350,834Expenses 2015: $288,667Net Income 2015: $62,1672015Revenue 2015: $350,834Expenses 2015: $288,667Net Income 2015: $62,1672015Revenue 2016: $360,882Expenses 2016: $293,846Net Income 2016: $67,0362016Revenue 2017: $392,329Expenses 2017: $310,092Net Income 2017: $82,2372017Revenue 2018: $320,362Expenses 2018: $288,795Net Income 2018: $31,5672018Revenue 2019: $306,648Expenses 2019: $300,103Net Income 2019: $6,5452019Revenue 2020: $296,584Expenses 2020: $261,077Net Income 2020: $35,5072020Revenue 2021: $277,090Expenses 2021: $255,931Net Income 2021: $21,1592021Revenue 2022: $310,873Expenses 2022: $293,727Net Income 2022: $17,1462022Revenue 2023: $301,803Expenses 2023: $267,890Net Income 2023: $33,9132023Revenue 2024: $158,102Expenses 2024: $261,557Net Income 2024: -$103,4552024Revenue 2025: $319,158Expenses 2025: $258,115Net Income 2025: $61,0432025

Highlighted filing

2015

Revenue$350,834
Expenses$288,667
Net Income$62,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$350,834
Mission and Program Overview

Mission

To ensure that children with special needs, or at risk, from birth to age six, will reach their optimal development.

To ensure that children with special needs or at risk, from birth to age six, will reach their optimal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,371$1,482,053▼ $97,318
Cash and Non-Interest-Bearing Accounts$44,904$60,611▲ $15,707
Accounts Receivable$3,728$10,242▲ $6,514
Prepaid Expenses and Deferred Charges$6,013$5,707▼ $306
Total Assets$1,820,578$1,752,825▼ $67,753
Other Assets Total$186,562$194,212▲ $7,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,081,917$958,331▼ $123,586
Accounts Payable and Accrued Expenses$13,640$7,306▼ $6,334
Total Liabilities$1,095,557$965,637▼ $129,920
Net Assets / Fund Balance
Unrestricted Net Assets$725,021$787,188▲ $62,167
Total Net Assets Fund Balance$725,021$787,188▲ $62,167
Total Liabilities and Net Assets / Fund Balance$1,820,578$1,752,825▼ $67,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,581$1,279,481$2,648,062
Land$90,500-$90,500
Other Land Buildings$22,971$47,804$70,775
Equipment$1$6,826$6,827
Other Assets Org$5,108--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Elaine HotellingPresident
Beth OakesDirector
Kristi SenskeDirector
Kristi VolkDirector
Marcia BlissDirector
Barbara StewartSecretary/tr
Laura FeliceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$336,611
Investment Income
$249
Other Revenue
$3,974
All Other Contributions
$10,000
Change in Net Assets
$62,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,834
Total Revenue per Audited Statements
$350,834
Total Revenue per Form 990
$350,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,845--$98,845
Interest$50,750$538-$51,288
Fees for Services Management-$37,500-$37,500
Fees for Services Other$30,000--$30,000
Insurance$18,232$850-$19,082
Occupancy$14,272--$14,272
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$660-$660
Other Expenses$32,404$125-$125
Office Expenses-$109-$109
Travel-$7-$7
Total Functional Expenses$244,503$44,164$0$288,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,667
Total Expenses per Audited Statements$288,667
Total Expenses per Form 990$288,667
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Chautauqua connections, inc. Has a management agreement with filling the gap, inc.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy of the form 990 for review before submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest disclosures are updated and reviewed by the board annually. All instances needing disclosure are addressed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at administrative offices.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Connections Inc
EIN
16-1474250
Phone
7166611519
Address
92 FAIRMOUNT AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Elaine Hotelling
Title
President
Phone
7166611519
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hotelling
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Children's project - services 30,000 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. The organization has been classified as other than a private foundation under section 509(a)(2). The organization's form 990, return of organization exempt from income tax, for the years ended june 30, 2015, 2014, 2013, and 2012 are subject to examination by taxing authorities. Such filings are generally subject to examination by taxing jurisdictions for three years after filing.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06827
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN ORIGINATION FEES, NET OF AMORT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070775
IRS990ScheduleD/RevenueSubtotalAmt0350834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SUCH FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194212
IRS990ScheduleD/TotalExpensesPerForm990Amt0288667
IRS990ScheduleD/TotalRevenuePerForm990Amt0350834
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAUTAUQUA CONNECTIONS, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED AND REVIEWED BY THE BOARD ANNUALLY. ALL INSTANCES NEEDING DISCLOSURE ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN'S PROJECT - SERVICES 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAU COUNTY CHAPTER OF NYSARC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DBA THE RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160968914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223360489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MGMT FEES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 DUNHAM AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JAMESTOWN
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt237500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PER MANAGEMENT AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHAU COUNTY CHAPTER OF NYSARC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DBA THE RESOURCE CENTER
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
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IRS990/TotalAssetsBOYAmt01820578
IRS990/TotalAssetsEOYAmt01752825
IRS990/TotalAssetsGrp/BOYAmt01820578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,825
Liabilities
$965,637
Net assets
$787,188
Revenue
$350,834
Expenses
$288,667
Net income
$62,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.32$0.26$0.06
2024Summary only. Only limited summary data is available for this year.$1.22$0.24$0.98$0.16$0.26$0.10
2023Summary only. Only limited summary data is available for this year.$1.41$0.33$1.08$0.30$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.05$0.31$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.52$1.03$0.28$0.26$0.02
2020Summary only. Only limited summary data is available for this year.$1.59$0.58$1.01$0.30$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.67$0.97$0.31$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.75$0.97$0.32$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.82$0.94$0.39$0.31$0.08
2016Summary only. Only limited summary data is available for this year.$1.76$0.90$0.85$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.97$0.79$0.35$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.75$0.97$0.79$0.35$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.10$0.73$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.22$0.68$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.32$0.64$0.35