Civic Intelligence

Chautauqua Leadership Network

990EZ • Fiscal year 2018 • EIN 16-1601859

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 11, 2019

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$65,934

Up $7,055 (+12%) from 2017

Net Assets

Up

$62,209

Up $4,730 (+8.2%) from 2017

Liabilities

Up

$3,725

Up $2,325 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$59,553

Up $13,280 (+29%) from 2017

Expenses

Up

$54,823

Up $2,498 (+4.8%) from 2017

Net Income

Up

$4,730

Up $10,782 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$65,934
Liabilities$3,725
Net Assets$62,209
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$59,553
Expenses$54,823
Net Income$4,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 11, 2019
Return Version
2018v3.1
Gross Receipts
$65,026
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HeitzenraterPresident-$0--
Justin HanftPast President-$0--
Kristy KathmanPresident Elect-$0--
Jennifer CresantiSecretary-$0--
Jen PetersTreasurer-$0--
Bill BurleyDirector-$0--
Tracy CollingwoodDirector-$0--
Ben LindquistDirector-$0--
Monica Kemp SimpsonDirector-$0--
Donna FlinchbaughDirector-$0--
Denise BurbeyDirector-$0--
Jade BarberDirector-$0--
Chris AmesDirector-$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
Katie Young
Title
Ex Director
Signed
2019-08-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Miscellaneous income 1”

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

“Supplies 2,938”

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

“INSURANCE 1,479”

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

“Advertising marketing 2,917”

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

“DUES SUBSCRIPTIONS 340”

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

“MISCELLANEOUS 104”

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

“SOFTWARE 325”

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

“Leadership orientation weekend 24,498”

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

“CREDIT CARD FEES 287”

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

“ENDOWMENT FUND Beginning of year 22,788, End of year 24,229”

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

“RETREAT DEPOSIT Beginning of year 1,000, End of year 1,000”

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

“PREPAID INSURANCE Beginning of year 0, End of year 569”

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

“TUITION DEPOSITS Beginning of year 1,400, End of year 3,075”

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

“ACCOUNTS PAYABLE Beginning of year 0, End of year 650”

Raw XML Appendix242 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/WebsiteAddressTxt0WWW.CHAUTAUQUALEADERSHIP.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING MARKETING 2,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES SUBSCRIPTIONS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEADERSHIP ORIENTATION WEEKEND 24,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENDOWMENT FUND Beginning of year 22,788, End of year 24,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETREAT DEPOSIT Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INSURANCE Beginning of year 0, End of year 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TUITION DEPOSITS Beginning of year 1,400, End of year 3,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 0, End of year 650
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
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ReturnHeader/ReturnTs02019-08-11T08:16:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,934
Liabilities
$3,725
Net assets
$62,209
Revenue
$59,553
Expenses
$54,823
Net income
$4,730
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
2018Detailed filing. Detailed filing data is available for this year.$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