Civic Intelligence

Chautauqua County Jail Chaplaincy Commit

EIN 31-1775539 • 501(c)3 • Mayville, NY

Profile

Counceling and Ministry

PO Box 128Mayville, NY 14757
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X99 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$57,257

Down $4,739 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$57,257

Down $4,739 (-7.6%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$21,622

Down $35,406 (-62%) from 2017

Expenses

Up

$26,361

Up $8,018 (+44%) from 2017

Net Income

Down

-$4,739

Down $43,424 (-112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $28,424Liabilities 2010: $0Net Assets 2010: $28,4242010Assets 2011: $23,077Liabilities 2011: $0Net Assets 2011: $23,0772011Assets 2017: $61,996Liabilities 2017: $0Net Assets 2017: $61,9962017Assets 2018: $57,257Liabilities 2018: $0Net Assets 2018: $57,2572018

Highlighted filing

2018

Assets$57,257
Liabilities$0
Net Assets$57,257
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $18,211Expenses 2010: $20,005Net Income 2010: -$1,7942010Revenue 2011: $15,955Expenses 2011: $21,302Net Income 2011: -$5,3472011Revenue 2017: $57,028Expenses 2017: $18,343Net Income 2017: $38,6852017Revenue 2018: $21,622Expenses 2018: $26,361Net Income 2018: -$4,7392018

Highlighted filing

2018

Revenue$21,622
Expenses$26,361
Net Income-$4,739
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$57,257
Liabilities
$0
Net assets
$57,257
Revenue
$21,622
Expenses
$26,361
Net income
-$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$21.6$26.4$4.74
2017Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$57.0$18.3$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$16.0$21.3$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$18.2$20.0$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$21,622
Mission and Program Overview

Mission

Counceling and Ministry

Program Services

DescriptionGrantsExpenses
Provide Mens womens and hispanic counceling and visitation in jail setting$2,000$20,033
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane E GoodrichTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Chautauqua County Jail Chaplaincy Committee Inc
EIN
31-1775539
Address
PO Box 128, Mayville, NY 14757

Signing Officer

Name
Diane E Goodrich
Title
Treasurer
Phone
7167537472
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
7167697906
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountdonations 4,000other operating 2,328”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane E Goodrich
IRS990EZ/BooksInCareOfDetail/PhoneNum07167537472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mayville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057257
IRS990EZ/GrossReceiptsAmt021622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057257
IRS990EZ/OccupancyRentUtltsAndMaintAmt02690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane E Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counceling and Ministry
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Mens womens and hispanic counceling and visitation in jail setting
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026361
IRS990EZ/TotalProgramServiceExpensesAmt020033
IRS990EZ/TotalRevenueAmt021622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountdonations 4,000other operating 2,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane E Goodrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07167537472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chautauqua County Jail Chaplaincy Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0311775539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128
ReturnHeader/Filer/USAddress/CityNm0Mayville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0238543473C98D577C597D7093B0C6C02FFBE3F00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0238543473C98D577C597D7093B0C6C02FFBE3F00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016676120191291yjtq5l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.24.241.80
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm013:12:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum07167697906
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02019-05-07T09:14:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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