Civic Intelligence

Chautauqua Leadership Network

990EZ • Fiscal year 2012 • EIN 16-1601859

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

16 E 2ND STREET Room 314701
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-9.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$56,369

Up $5,773 (+11%) from 2011

Net Assets

Up

$56,369

Up $5,773 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,362

Down $5,885 (-9.3%) from 2011

Expenses

Up

$51,589

Up $6,415 (+14%) from 2011

Net Income

Down

$5,773

Down $12,300 (-68%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $39,823Liabilities 2010: $7,300Net Assets 2010: $32,5232010Assets 2011: $50,596Liabilities 2011: $0Net Assets 2011: $50,5962011Assets 2012: $56,369Net Assets 2012: $56,3692012Assets 2013: $60,596Net Assets 2013: $60,5962013Assets 2014: $67,922Net Assets 2014: $67,9222014Assets 2015: $66,033Liabilities 2015: $1,900Net Assets 2015: $64,1332015Assets 2016: $66,881Liabilities 2016: $3,350Net Assets 2016: $63,5312016Assets 2017: $58,879Liabilities 2017: $1,400Net Assets 2017: $57,4792017Assets 2018: $65,934Liabilities 2018: $3,725Net Assets 2018: $62,2092018Assets 2019: $74,856Liabilities 2019: $7,625Net Assets 2019: $67,2312019Assets 2020: $69,769Liabilities 2020: $3,550Net Assets 2020: $66,2192020Assets 2021: $92,854Liabilities 2021: $29,850Net Assets 2021: $63,0042021Assets 2022: $92,731Liabilities 2022: $36,768Net Assets 2022: $55,9632022Assets 2023: $88,483Liabilities 2023: $39,500Net Assets 2023: $48,9832023Assets 2024: $85,693Liabilities 2024: $31,850Net Assets 2024: $53,8432024

Highlighted filing

2012

Assets$56,369
Liabilities-
Net Assets$56,369

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,779Expenses 2010: $48,606Net Income 2010: $3,1732010Revenue 2011: $63,247Expenses 2011: $45,174Net Income 2011: $18,0732011Revenue 2012: $57,362Expenses 2012: $51,589Net Income 2012: $5,7732012Revenue 2013: $52,034Expenses 2013: $50,649Net Income 2013: $1,3852013Revenue 2014: $57,914Expenses 2014: $50,757Net Income 2014: $7,1572014Revenue 2015: $56,895Expenses 2015: $55,718Net Income 2015: $1,1772015Revenue 2016: $45,884Expenses 2016: $48,086Net Income 2016: -$2,2022016Revenue 2017: $46,273Expenses 2017: $52,325Net Income 2017: -$6,0522017Revenue 2018: $59,553Expenses 2018: $54,823Net Income 2018: $4,7302018Revenue 2019: $60,523Expenses 2019: $55,501Net Income 2019: $5,0222019Revenue 2020: $55,178Expenses 2020: $56,753Net Income 2020: -$1,5752020Revenue 2021: $13,423Expenses 2021: $19,141Net Income 2021: -$5,7182021Revenue 2022: $63,554Expenses 2022: $69,534Net Income 2022: -$5,9802022Revenue 2023: $70,748Expenses 2023: $77,728Net Income 2023: -$6,9802023Revenue 2024: $75,137Expenses 2024: $74,189Net Income 2024: $9482024

Highlighted filing

2012

Revenue$57,362
Expenses$51,589
Net Income$5,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Leadership training and networking

Filing and Contact Details

Filer

EIN
16-1601859
Raw XML Appendix244 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY038024
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05773
IRS990EZ/FeesAndOthPymtToIndContractors0674
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1521000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew Nixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wade Weatherlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Liz Silliman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Ewalt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cathy Abers-Kimball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Juanita Rublee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Linda Niedbalski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jodi Rzepka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sue McNamara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Misty Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Christine Schuyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Kate Crespo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kris Maytum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Bob Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Pene Hutton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016806
IRS990EZ/OtherAssetsTotal/EOY018345
IRS990EZ/OtherExpensesTotal019746
IRS990EZ/OtherRevenueTotal0497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEADERSHIP TRAINING AND NETWORKING
IRS990EZ/PrintingPublicationsPostage01853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE AND DEVELOP THE ART AND SKILL OF LEADERSHIP FOR INDIVIDUALS THROUGH CORE CURRICULUM ACTIVITIES AND CONTINUING EDUCATION.
IRS990EZ/ProgramServiceRevenue030240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025712
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06629
IRS990EZ/SpecialEventsNetIncomeLoss015717
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 EAST 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014701
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENE HUTTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163381555
IRS990EZ/TotalAssets/BOY050596
IRS990EZ/TotalAssets/EOY056369
IRS990EZ/TotalExpenses051589
IRS990EZ/TotalRevenue057362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHAUTAUQUALEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022184
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02430
IRS990ScheduleA/GrossInvestmentIncome509/Total04187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0284812
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02430
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04187
IRS990ScheduleA/InvestmentIncomePercentage00.00940
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0497
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/OtherIncome509/Total0735
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090441867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124379
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128192
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130622
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06629
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07452
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07452
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022346
IRS990ScheduleG/EventsInformation/NameOfEvent10AWARD DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015717
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01167
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01167
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous income 497
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,037
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 323
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS/MARKETING/ADVERTISING 1,775
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 250
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ALUMINI CURRICULUM 161
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses SKILL DAYS 3,761
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses LECTURE EXPENSES 800
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP ORIENTATION WEEKEND 10,742
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets ENDOWMENT FUND Beginning of year 16,306, End of year 17,845
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets RETREAT DEPOSIT Beginning of year 500, End of year 500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161601859
ReturnHeader/Filer/Name/BusinessNameLine10CHAUTAUQUA LEADERSHIP NETWORK
ReturnHeader/Filer/NameControl0CHAU
ReturnHeader/Filer/Phone07163381555
ReturnHeader/Filer/USAddress/AddressLine1016 E 2ND STREET Room 3
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014701
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0PENE HUTTON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER J MORGANTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 CLYDE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014701
ReturnHeader/Preparer/Name0PETER MORGANTE CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T11:16:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$31.9$53.8$75.1$74.2$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.5$39.5$49.0$70.7$77.7$6.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$36.8$56.0$63.6$69.5$5.98
2021Detailed filing. Detailed filing data is available for this year.$92.9$29.9$63.0$13.4$19.1$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$3.55$66.2$55.2$56.8$1.58
2019Detailed filing. Detailed filing data is available for this year.$74.9$7.63$67.2$60.5$55.5$5.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$3.73$62.2$59.6$54.8$4.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$1.40$57.5$46.3$52.3$6.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$3.35$63.5$45.9$48.1$2.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$1.90$64.1$56.9$55.7$1.18
2014Detailed filing. Detailed filing data is available for this year.$67.9$67.9$57.9$50.8$7.16
2013Detailed filing. Detailed filing data is available for this year.$60.6$60.6$52.0$50.6$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$56.4$57.4$51.6$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$63.2$45.2$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$7.30$32.5$51.8$48.6$3.17