Civic Intelligence

Chautauqua Leadership Network

990EZ • Fiscal year 2020 • EIN 16-1601859

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$69,769

Down $5,087 (-6.8%) from 2019

Net Assets

Down

$66,219

Down $1,012 (-1.5%) from 2019

Liabilities

Down

$3,550

Down $4,075 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$55,178

Down $5,345 (-8.8%) from 2019

Expenses

Up

$56,753

Up $1,252 (+2.3%) from 2019

Net Income

Down

-$1,575

Down $6,597 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$69,769
Liabilities$3,550
Net Assets$66,219
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$55,178
Expenses$56,753
Net Income-$1,575
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.1
Gross Receipts
$55,178
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BrownPresident-$0--
Kathy KatmanPast President-$0--
Robert DahlinPresident Elect-$0--
Zach AgettSecretary-$0--
Jen PetersTreasurer-$0--
Bill BurleyDirector-$0--
Donna FlinchbaughDirector-$0--
Tim PiazzaDirector-$0--
Steven CobbDirector-$0--
Lindsey RenselDirector-$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
Director
Signed
2021-07-05
Discuss with paid preparer
No

Preparer

Firm
Peter J Morgante CPA Pc
Address
PO BOX 2032, JAMESTOWN, NY 14702
Preparer
Peter J Morgante
Phone
7166643789
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 100”

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

“INSURANCE 1,541”

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

“ADVERTISING MARKETING 21”

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

“DUES SUBSCRIPTIONS 1,440”

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

“CREDIT CARD FEES 259”

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

“SOFTWARE 182”

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

“Leadership orientation weekend 26,069”

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

“Sustainability/strategic planning 2,298”

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

“Endowment fund adjustment 563”

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

“ENDOWMENT FUND Beginning of year 28,970, End of year 28,970”

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

“RETREAT DEPOSIT Beginning of year 500, End of year 0”

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

“PREPAID INSURANCE Beginning of year 38, End of year 0”

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

“TUITION DEPOSITS Beginning of year 7,300, End of year 3,550”

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

“ACCOUNTS PAYABLE Beginning of year 325, End of year 0”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0563
IRS990EZ/OtherExpensesTotalAmt031910
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07625
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056753
IRS990EZ/TotalRevenueAmt055178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAUTAUQUALEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01327
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeCYPct00.00560
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0498
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING MARKETING 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP ORIENTATION WEEKEND 26,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUSTAINABILITY/STRATEGIC PLANNING 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENDOWMENT FUND ADJUSTMENT 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENDOWMENT FUND Beginning of year 28,970, End of year 28,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETREAT DEPOSIT Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID INSURANCE Beginning of year 38, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TUITION DEPOSITS Beginning of year 7,300, End of year 3,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE Beginning of year 325, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA LEADERSHIP NETWORK
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ReturnHeader/Filer/EIN0161601859
ReturnHeader/Filer/PhoneNum07163381555
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ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MORGANTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014702
ReturnHeader/PreparerPersonGrp/PhoneNum07166643789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MORGANTE
ReturnHeader/ReturnTs02021-09-30T07:15:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,769
Liabilities
$3,550
Net assets
$66,219
Revenue
$55,178
Expenses
$56,753
Net income
-$1,575
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
2020Detailed filing. Detailed filing data is available for this year.$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