Civic Intelligence

Calvary Chapel of Penn Yan

EIN 52-2446392 • 501(c)3 • Penn Yan, NY

Profile

CHURCH

100 E Elm StreetPenn Yan, NY 14527
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE X21 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,709

Down $390 (-1.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,705

Down $193 (-1.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$8,735

Down $676 (-7.2%) from 2023

Expenses

Down

$9,129

Down $238 (-2.5%) from 2023

Net Income

Down

-$394

Down $438 (-995%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,264Net Assets 2010: $33,2642010Assets 2011: $35,221Liabilities 2011: $02011Assets 2012: $33,115Net Assets 2012: $33,1152012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $34,230Liabilities 2018: $0Net Assets 2018: $34,2302018Assets 2019: $33,562Liabilities 2019: $0Net Assets 2019: $33,5622019Assets 2020: $22,379Liabilities 2020: $0Net Assets 2020: $22,3792020Assets 2021: $21,691Liabilities 2021: $0Net Assets 2021: $21,6912021Assets 2022: $19,854Net Assets 2022: $19,8542022Assets 2023: $20,099Net Assets 2023: $19,8982023Assets 2024: $19,709Net Assets 2024: $19,7052024

Highlighted filing

2024

Assets$19,709
Liabilities-
Net Assets$19,705
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $22,737Expenses 2010: $18,520Net Income 2010: $4,2172010Revenue 2011: $20,360Expenses 2011: $18,403Net Income 2011: $1,9572011Revenue 2012: $13,440Expenses 2012: $15,546Net Income 2012: -$2,1062012Revenue 2013: $12,424Expenses 2013: $7,171Net Income 2013: $5,2532013Revenue 2014: $13,232Expenses 2014: $19,022Net Income 2014: -$5,7902014Revenue 2015: $15,788Expenses 2015: $15,565Net Income 2015: $2232015Revenue 2016: $16,190Expenses 2016: $14,095Net Income 2016: $2,0952016Revenue 2017: $15,051Expenses 2017: $11,640Net Income 2017: $3,4112017Revenue 2018: $11,458Expenses 2018: $9,724Net Income 2018: $1,7342018Revenue 2019: $10,705Expenses 2019: $11,278Net Income 2019: -$5732019Revenue 2020: $8,724Expenses 2020: $19,848Net Income 2020: -$11,1242020Revenue 2021: $8,294Expenses 2021: $8,964Net Income 2021: -$6702021Revenue 2022: $8,816Expenses 2022: $10,653Net Income 2022: -$1,8372022Revenue 2023: $9,411Expenses 2023: $9,367Net Income 2023: $442023Revenue 2024: $8,735Expenses 2024: $9,129Net Income 2024: -$3942024

Highlighted filing

2024

Revenue$8,735
Expenses$9,129
Net Income-$394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,709
Liabilities
-
Net assets
$19,705
Revenue
$8,735
Expenses
$9,129
Net income
-$394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.7$8.74$9.13$0.39
2023Detailed filing. Detailed filing data is available for this year.$20.1$19.9$9.41$9.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$19.9$19.9$8.82$10.7$1.84
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$8.29$8.96$0.67
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$8.72$19.8$11.1
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$10.7$11.3$0.57
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$11.5$9.72$1.73
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.1$11.6$3.41
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.2$14.1$2.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.8$15.6$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.2$19.0$5.79
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.4$7.17$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$13.4$15.5$2.11
2011Summary only. Only limited summary data is available for this year.$35.2$0.00$20.4$18.4$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$22.7$18.5$4.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$8,735
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
PROVIDE BUILDING TO WORSHIP--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DIETRICHPastorPT$0--
LARRY HALLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Calvary Chapel of Penn Yan
EIN
52-2446392
Address
100 E ELM STREET, PENN YAN, NY 14527

Signing Officer

Name
Larry Hall
Title
Treasurer
Phone
3155318221
Signed
2025-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Dann Taxes LLC
Address
4215 BELKNAP HILL ROAD, BRANCHPORT, NY 14418
Preparer
Christina Dann
Phone
6078687696
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Internet 600 insurance 401 charitable donations 3050 fire ext maintenance 68 video & study books 75 food 35”

Raw XML Appendix94 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/PersonNm0LARRY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03155318221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03226 STRYKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019709
IRS990EZ/GrossReceiptsAmt08735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019709
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BUILDING TO WORSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09129
IRS990EZ/TotalRevenueAmt08735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET 600 INSURANCE 401 CHARITABLE DONATIONS 3050 FIRE EXT MAINTENANCE 68 VIDEO & STUDY BOOKS 75 FOOD 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155318221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CHAPEL OF PENN YAN
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0522446392
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E ELM STREET
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934006415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANN TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 BELKNAP HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANCHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014418
ReturnHeader/PreparerPersonGrp/PhoneNum06078687696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA DANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-25T07:54:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE X21 • <$500k nonprofits