Civic Intelligence

Chautauqua Lake Thunderbird Athletic Club Inc

EIN 38-3801767 • 501(c)3 • Mayville, NY

Profile

An organization serving as leaders focused on enhancing community support and building a sense of tradition for chautauqua lake central school's sutdent-athletes and their athletic programs while adhering to and emulating the values of fairness, teamork and selflessness.

PO Box 118Mayville, NY 14757

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,176

Up $5,166 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$27,176

No earlier filing loaded for comparison.

Revenue

Down

$39,498

Down $11,898 (-23%) from 2019

Expenses

Down

$34,332

Down $9,898 (-22%) from 2019

Net Income

Down

$5,166

Down $2,000 (-28%) from 2019

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,356Liabilities 2011: $0Net Assets 2011: $17,3562011Assets 2012: $19,201Liabilities 2012: $0Net Assets 2012: $19,2012012Assets 2013: $18,260Liabilities 2013: $0Net Assets 2013: $18,2602013Assets 2014: $19,846Liabilities 2014: $0Net Assets 2014: $19,8462014Assets 2015: $14,094Liabilities 2015: $0Net Assets 2015: $14,0942015Assets 2016: $21,120Liabilities 2016: $0Net Assets 2016: $21,1202016Assets 2017: $11,400Liabilities 2017: $0Net Assets 2017: $11,4002017Assets 2018: $14,844Liabilities 2018: $0Net Assets 2018: $14,8442018Assets 2019: $22,010Liabilities 2019: $02019Assets 2020: $27,176Liabilities 2020: $0Net Assets 2020: $27,1762020

Highlighted filing

2020

Assets$27,176
Liabilities$0
Net Assets$27,176

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,384Expenses 2011: $23,664Net Income 2011: $2,7202011Revenue 2012: $23,496Expenses 2012: $21,651Net Income 2012: $1,8452012Revenue 2013: $23,310Expenses 2013: $24,251Net Income 2013: -$9412013Revenue 2014: $18,896Expenses 2014: $17,310Net Income 2014: $1,5862014Revenue 2015: $12,774Expenses 2015: $18,526Net Income 2015: -$5,7522015Revenue 2016: $24,517Expenses 2016: $17,491Net Income 2016: $7,0262016Revenue 2017: $35,472Expenses 2017: $45,192Net Income 2017: -$9,7202017Revenue 2018: $53,419Expenses 2018: $49,975Net Income 2018: $3,4442018Revenue 2019: $51,396Expenses 2019: $44,230Net Income 2019: $7,1662019Revenue 2020: $39,498Expenses 2020: $34,332Net Income 2020: $5,1662020

Highlighted filing

2020

Revenue$39,498
Expenses$34,332
Net Income$5,166

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$59,107
Mission and Program Overview

Mission

An organization serving as leaders focused on enhancing community support and building a sense of tradition for chautauqua lake central school's student-ahtletes and their athletic programs adhering to and emulating the values of fairness, teamwork and selflessness.

An organization serving as leaders focused on enhancing community support and building a sense of tradition for chautauqua lake central school's sutdent-athletes and their athletic programs while adhering to and emulating the values of fairness, teamork and selflessness.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR STUDENT-ATHLETES AND THEIR ATHLETIC PROGRAMS$49,973-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS M GODFREYPresident-$0--
HEATHER FLURIETreasurer-$0--
NIKKI ADAMSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$22,576$22,576$5,688$16,888
Total Events$22,576$22,576$5,688$16,888
Filing and Contact Details

Filer

Filer Name
Chautauqua Lake Thunderbird Athletic
EIN
38-3801767
Phone
7164502537
Address
PO BOX 118, MAYVILLE, NY 14757

Signing Officer

Name
Doris M Godfrey
Title
President
Phone
7164502537
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Doris M Godfrey CPA
Address
PO BOX 386, DEWITTVILLE, NY 14728
Preparer
Doris M Godfrey CPA
Phone
7164502537
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $5

Other Expenses.1001

Advertising and Promotion $165

Other Expenses.1012

Insurance $250

Other Expenses.1

TEAM EVENTS $32991

Other Expenses.2

CLUB EQUIPMENT $11121

Other Expenses.3

PROGRAM ACTIVITIES $3146

Other Expenses.4

MISCELLANEOUS $743

Other Expenses.5

SCHOLARSHIPS $500

Other Expenses.6

OFFICE EXPENSE $484

FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on personal benefit contracts. The organization did not, during the year, pay any premiums, directly or indirectly, on any personal benefit contracts.

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum07165813926
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS M GODFREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049400
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION SERVING AS LEADERS FOCUSED ON ENHANCING COMMUNITY SUPPORT AND BUILDING A SENSE OF TRADITION FOR CHAUTAUQUA LAKE CENTRAL SCHOOL'S SUTDENT-ATHLETES AND THEIR ATHLETIC PROGRAMS WHILE ADHERING TO AND EMULATING THE VALUES OF FAIRNESS, TEAMORK AND SELFLESSNESS.
IRS990EZ/ProgramServiceRevenueAmt036526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR STUDENT-ATHLETES AND THEIR ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05688
IRS990EZ/SpecialEventsNetIncomeLossAmt016888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049975
IRS990EZ/TotalProgramServiceExpensesAmt049973
IRS990EZ/TotalRevenueAmt053419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168118
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022576
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EVENTS $32991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB EQUIPMENT $11121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM ACTIVITIES $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON PERSONAL BENEFIT CONTRACTS. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON ANY PERSONAL BENEFIT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS M GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07164502537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA LAKE THUNDERBIRD ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0383801767
ReturnHeader/Filer/PhoneNum07164502537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261567187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS M GODFREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014728
ReturnHeader/PreparerPersonGrp/PhoneNum07164502537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS M GODFREY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T11:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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