Civic Intelligence

Chautauqua Leadership Network

990EZ • Fiscal year 2023 • EIN 16-1601859

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-4.6%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$88,483

Down $4,248 (-4.6%) from 2022

Net Assets

Down

$48,983

Down $6,980 (-12%) from 2022

Liabilities

Up

$39,500

Up $2,732 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Up

$70,748

Up $7,194 (+11%) from 2022

Expenses

Up

$77,728

Up $8,194 (+12%) from 2022

Net Income

Down

-$6,980

Down $1,000 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$88,483
Liabilities$39,500
Net Assets$48,983
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$70,748
Expenses$77,728
Net Income-$6,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$70,748
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDE JOHNSONPresident-$0--
BRIAN LEBARRONVice President-$0--
JEN PETERSTreasurer-$0--
SARAH KHANSecretary-$0--
ANNIE CHARTRANDDirector-$0--
MIKE MICCICHEDirector-$0--
TRENTON LUTESDirector-$0--
VALERIE WEBERDirector-$0--
CHRIS TAVERNADirector-$0--
Katie YoungExecutive DirectorPT$0--
VICTORIA ECKERTDirector-$0--
KATIE CASTRODirector-$0--
MINDIE MCCARTHYDirector-$0--
STEPHANIE WILLIAMSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Young
Title
coordinator
Signed
2024-06-12
Discuss with paid preparer
Yes

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

“Other income 200”

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

“INSURANCE 1,605”

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

“Advertising marketing 5,317”

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

“DUES SUBSCRIPTIONS 446”

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

“CREDIT CARD FEES 756”

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

“SOFTWARE 2,136”

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

“EVENT EXPENSE 3,956”

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

“ALUMNI CURRICULUM 25”

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

“Facilitation/retreat/session expense 37,888”

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

“NETWORK DEVELOPMENT 146”

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

“ENDOWMENT FUND Beginning of year 31,520, End of year 35,943”

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

“RETREAT DEPOSIT Beginning of year 2,663, End of year 2,359”

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

“PREPAID INSURANCE Beginning of year 0, End of year 563”

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

“TUITION DEPOSITS Beginning of year 36,768, End of year 39,500”

Raw XML Appendix232 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt034183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038865
IRS990EZ/OtherExpensesTotalAmt052275
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING AND NETWORKING
IRS990EZ/PrintingPublicationsPostageAmt0840
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036768
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077728
IRS990EZ/TotalRevenueAmt070748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAUTAUQUALEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070148
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING MARKETING 5,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBSCRIPTIONS 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 2,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSE 3,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALUMNI CURRICULUM 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITATION/RETREAT/SESSION EXPENSE 37,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NETWORK DEVELOPMENT 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDOWMENT FUND Beginning of year 31,520, End of year 35,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETREAT DEPOSIT Beginning of year 2,663, End of year 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INSURANCE Beginning of year 0, End of year 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TUITION DEPOSITS Beginning of year 36,768, End of year 39,500
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0coordinator
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA LEADERSHIP NETWORK
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ReturnHeader/Filer/EIN0161601859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463297224
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/PhoneNum07166400264
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Morgante
ReturnHeader/ReturnTs02024-06-12T04:24:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,483
Liabilities
$39,500
Net assets
$48,983
Revenue
$70,748
Expenses
$77,728
Net income
-$6,980
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits

Tomball, TX

View Organization

Moxie Project Inc

501(c)3 • NTEE P20

Revenue$88,491
Assets$292

Revenue vs current organization

25% higher

Assets vs current organization

100% lower