Civic Intelligence

Chautauqua Leadership Network

990EZ • Fiscal year 2016 • EIN 16-1601859

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.CHAUTAUQUALEADERSHIP.ORG
PO Box 298Lakewood, NY 14750

(716) 338-1555

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$66,881

Up $848 (+1.3%) from 2015

Net Assets

Down

$63,531

Down $602 (-0.9%) from 2015

Liabilities

Up

$3,350

Up $1,450 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$45,884

Down $11,011 (-19%) from 2015

Expenses

Down

$48,086

Down $7,632 (-14%) from 2015

Net Income

Down

-$2,202

Down $3,379 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$66,881
Liabilities$3,350
Net Assets$63,531
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$45,884
Expenses$48,086
Net Income-$2,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$54,147
Mission and Program Overview

Mission

Leadership training and networking

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND DEVELOP THE ART AND SKILL OF LEADERSHIP FOR INDIVIDUALS THROUGH CORE CURRICULUM ACTIVITIES AND CONTINUING EDUCATION.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThomasPresident-$0--
Christine SchuylerPast President-$0--
Justin HanftPresident Elect-$0--
Bob RogersSecretary-$0--
Donna FlinchbaughTreasurer-$0--
Kate CrespoDirector-$0--
Scott MekusDirector-$0--
Sylvia StenanderDirector-$0--
Frank GaleazzoDirector-$0--
Diana MeckleyDirector-$0--
Denise BurbeyDirector-$0--
Jade BarberDirector-$0--
Chris AmesDirector-$0--
Dan HeitzenraterDirector-$0--
Katie YoungExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chautauqua Leadership Network
EIN
16-1601859
Phone
7163381555
Address
PO BOX 298, LAKEWOOD, NY 14750

Signing Officer

Name
David Thomas
Title
President
Signed
2017-10-31
Discuss with paid preparer
No

Preparer

Firm
Peter J Morgante CPA Pc
Address
PO BOX 2032, JAMESTOWN, NY 14702
Preparer
Peter Morgante CPA
Phone
7166400264
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous income 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 995”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 839”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graduation and welcome event 2,106”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 692”

Form 990-EZ, Part I, Line 16, Other Expenses

“SKILL DAYS 1,093”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership orientation weekend 11,940”

Form 990-EZ, Part I, Line 16, Other Expenses

“ALUMNI CURRICULUM 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sustainability/strategic planning 5,895”

Form 990-EZ, Part I, Line 16, Other Expenses

“NETWORK DEVELOPMENT 108”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gains on endowment fund 1,600”

Form 990-EZ, Part II, Line 24, Other Assets

“ENDOWMENT FUND Beginning of year 21,510, End of year 22,788”

Form 990-EZ, Part II, Line 24, Other Assets

“RETREAT DEPOSIT Beginning of year 500, End of year 500”

Form 990-EZ, Part II, Line 26, Liabilities

“TUITION DEPOSITS Beginning of year 1,900, End of year 3,350”

Raw XML Appendix247 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/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION AND WELCOME EVENT 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SKILL DAYS 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP ORIENTATION WEEKEND 11,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALUMNI CURRICULUM 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUSTAINABILITY/STRATEGIC PLANNING 5,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NETWORK DEVELOPMENT 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED GAINS ON ENDOWMENT FUND 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENDOWMENT FUND Beginning of year 21,510, End of year 22,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETREAT DEPOSIT Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TUITION DEPOSITS Beginning of year 1,900, End of year 3,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014702
ReturnHeader/PreparerPersonGrp/PhoneNum07166400264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MORGANTE CPA
ReturnHeader/ReturnTs02017-10-31T09:06:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,881
Liabilities
$3,350
Net assets
$63,531
Revenue
$45,884
Expenses
$48,086
Net income
-$2,202
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
2016Detailed filing. Detailed filing data is available for this year.$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