Civic Intelligence

Florida Chautauqua Incorporated

990EZ • Fiscal year 2014 • EIN 59-2152110

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
PO Box 84732435

(850) 892-9494

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$335,825

Down $13,895 (-4.0%) from 2013

Net Assets

Down

$335,825

Down $13,889 (-4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$40,209

Down $18,496 (-32%) from 2013

Expenses

Down

$54,098

Down $9,142 (-14%) from 2013

Net Income

Down

-$13,889

Down $9,354 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $367,927Net Assets 2011: $367,9272011Assets 2012: $354,249Net Assets 2012: $354,2492012Assets 2013: $349,720Liabilities 2013: $6Net Assets 2013: $349,7142013Assets 2014: $335,825Net Assets 2014: $335,8252014Assets 2015: $317,954Net Assets 2015: $317,9542015Assets 2016: $298,717Liabilities 2016: $02016Assets 2017: $286,824Liabilities 2017: $128Net Assets 2017: $286,6962017Assets 2018: $329,935Liabilities 2018: $6672018Assets 2019: $316,239Liabilities 2019: $524Net Assets 2019: $315,7152019Assets 2020: $307,399Liabilities 2020: $652Net Assets 2020: $306,7472020Assets 2021: $307,432Liabilities 2021: $2922021Assets 2022: $297,212Liabilities 2022: $331Net Assets 2022: $296,8812022Assets 2023: $281,833Liabilities 2023: $4,667Net Assets 2023: $277,1662023Assets 2024: $288,551Liabilities 2024: $273Net Assets 2024: $288,2782024Assets 2025: $253,708Liabilities 2025: $3,986Net Assets 2025: $249,7222025

Highlighted filing

2014

Assets$335,825
Liabilities-
Net Assets$335,825
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $34,289Expenses 2011: $57,829Net Income 2011: -$23,5402011Revenue 2012: $41,220Expenses 2012: $54,898Net Income 2012: -$13,6782012Revenue 2013: $58,705Expenses 2013: $63,240Net Income 2013: -$4,5352013Revenue 2014: $40,209Expenses 2014: $54,098Net Income 2014: -$13,8892014Revenue 2015: $28,051Expenses 2015: $45,922Net Income 2015: -$17,8712015Revenue 2016: $29,383Expenses 2016: $48,620Net Income 2016: -$19,2372016Revenue 2017: $28,389Expenses 2017: $40,410Net Income 2017: -$12,0212017Revenue 2018: $84,099Expenses 2018: $41,527Net Income 2018: $42,5722018Revenue 2019: $31,663Expenses 2019: $45,217Net Income 2019: -$13,5542019Revenue 2020: $33,553Expenses 2020: $42,518Net Income 2020: -$8,9652020Revenue 2021: $55,495Expenses 2021: $54,762Net Income 2021: $7332021Revenue 2022: $49,289Expenses 2022: $59,547Net Income 2022: -$10,2582022Revenue 2023: $82,038Expenses 2023: $101,750Net Income 2023: -$19,7122023Revenue 2024: $91,167Expenses 2024: $80,055Net Income 2024: $11,1122024Revenue 2025: $51,862Expenses 2025: $90,418Net Income 2025: -$38,5562025

Highlighted filing

2014

Revenue$40,209
Expenses$54,098
Net Income-$13,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$40,209
Mission and Program Overview

Mission

To uphold the religious, artistic, educational and recreational traditions of the Chautauqua idea, established by the Florida Chautauqua in 1885 by providing scholarship opportunities for theatrical workshops to children in the community.

Educational, Cultural, & Spiritual

Program Services

DescriptionGrantsExpenses
Upheld the religious, artistic, educational and recreational traditions of the Chautauqua idea, established by the Florida Chautuaqua in 1885-$24,498
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY ROEHMPresident-$0--
JANET WINDSORSecretary-$0--
LETHA HINOTETreasurer-$0--
MEREDITH ALLREDVice - President-$0--
Filing and Contact Details

Filer

EIN
59-2152110
Phone
8508929494

Signing Officer

Name
Cynthia Roehm
Title
President
Phone
8508929494
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Letha B Hinote CPA
Phone
8508925558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Theatre production costs 7698. Taxes, licenses and fees 213. Insurance 3094. Office supplies 2498. Bank and credit card fees 359. Dues and subscriptions 40. Depreciation 18076. Advertising 40.”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032435
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY ROEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET WINDSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETHA HINOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice - president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Cultural, & Spiritual
IRS990EZ/PrintingPublicationsPostageAmt0218
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054098
IRS990EZ/TotalProgramServiceExpensesAmt024498
IRS990EZ/TotalRevenueAmt040209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020847
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032763
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATRE PRODUCTION COSTS 7698. TAXES, LICENSES AND FEES 213. INSURANCE 3094. OFFICE SUPPLIES 2498. BANK AND CREDIT CARD FEES 359. DUES AND SUBSCRIPTIONS 40. DEPRECIATION 18076. ADVERTISING 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ROEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508929494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Florida Chautauqua Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592152110
ReturnHeader/Filer/PhoneNum08508929494
ReturnHeader/Filer/USAddress/AddressLine10PO Box 847
ReturnHeader/Filer/USAddress/City0Defuniak Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN SASSER & ASSOCIATES LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10672 BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0324352596
ReturnHeader/PreparerPersonGrp/PhoneNum08508925558
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LETHA B HINOTE CPA
ReturnHeader/ReturnTs02015-01-20T13:08:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,825
Liabilities
-
Net assets
$335,825
Revenue
$40,209
Expenses
$54,098
Net income
-$13,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.52$0.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.91$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$0.82$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.49$0.60$0.10
2021Summary only. Only limited summary data is available for this year.$3.07$0.00$0.55$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$0.34$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.16$0.32$0.45$0.14
2018Summary only. Only limited summary data is available for this year.$3.30$0.01$0.84$0.42$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.28$0.40$0.12
2016Summary only. Only limited summary data is available for this year.$2.99$0.00$0.29$0.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.28$0.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.40$0.54$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.59$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.54$0.41$0.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$0.34$0.58$0.24