Civic Intelligence

Chautauqua County Jail Chaplaincy Committee Inc.

990EZ • Fiscal year 2017 • EIN 31-1775539

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 128Mayville, NY 14757

(716) 753-7472

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE X99 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$61,996

Up $38,919 (+169%) from 2011

Net Assets

Up

$61,996

Up $38,919 (+169%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$57,028

Up $41,073 (+257%) from 2011

Expenses

Down

$18,343

Down $2,959 (-14%) from 2011

Net Income

Up

$38,685

Up $44,032 (+823%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$61,996
Liabilities$0
Net Assets$61,996
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$57,028
Expenses$18,343
Net Income$38,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$57,028
Mission and Program Overview

Mission

Counceling and Ministry

Program Services

DescriptionGrantsExpenses
Provide Mens womens and hispanic counceling and visitation in jail setting-$18,343
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane E GoodrichTreasurer-$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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott Bensink CPA
Phone
7167697906
Raw XML Appendix100 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/BOYAmt023311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061996
IRS990EZ/GrossReceiptsAmt057028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061996
IRS990EZ/OccupancyRentUtltsAndMaintAmt02673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Counceling and Ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Mens womens and hispanic counceling and visitation in jail setting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018343
IRS990EZ/TotalProgramServiceExpensesAmt018343
IRS990EZ/TotalRevenueAmt057028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane E Goodrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07167537472
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0996F35F4DD46F3C3EF906A79F279B48821DB004C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996F35F4DD46F3C3EF906A79F279B48821DB004C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0166761201813010hwczw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.24.241.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:52:32
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bensink CPA
ReturnHeader/ReturnTs02018-05-10T14:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,996
Liabilities
$0
Net assets
$61,996
Revenue
$57,028
Expenses
$18,343
Net income
$38,685
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