Civic Intelligence

Chautaugua Services Inc.

990 • Fiscal year 2012 • EIN 59-3749896

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1118 Magnolia Avenue32401
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$206,977

Down $9,288 (-4.3%) from 2011

Net Assets

Down

$92,785

Down $6,342 (-6.4%) from 2011

Liabilities

Down

$114,192

Down $2,946 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,830

Up $3,516 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $218,604Liabilities 2010: $121,623Net Assets 2010: $96,9812010Assets 2011: $216,265Liabilities 2011: $117,138Net Assets 2011: $99,1272011Assets 2012: $206,977Liabilities 2012: $114,192Net Assets 2012: $92,7852012Assets 2013: $211,849Liabilities 2013: $108,879Net Assets 2013: $102,9702013Assets 2014: $194,241Liabilities 2014: $103,262Net Assets 2014: $90,9792014Assets 2015: $190,464Liabilities 2015: $97,323Net Assets 2015: $93,1412015Assets 2016: $183,499Liabilities 2016: $91,060Net Assets 2016: $92,4392016Assets 2017: $179,592Liabilities 2017: $85,681Net Assets 2017: $93,9112017Assets 2018: $147,546Net Assets 2018: $147,5462018Assets 2019: $26,626Liabilities 2019: $7,052Net Assets 2019: $19,5742019Assets 2020: $25,476Liabilities 2020: $7,052Net Assets 2020: $18,4242020Assets 2021: $17,426Net Assets 2021: $17,4262021Assets 2022: $16,928Liabilities 2022: $02022Assets 2023: $16,930Liabilities 2023: $02023Assets 2024: $15,924Net Assets 2024: $15,9242024

Highlighted filing

2012

Assets$206,977
Liabilities$114,192
Net Assets$92,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $20,5152010Revenue 2011: $27,460Expenses 2011: $25,314Net Income 2011: $2,1462011Expenses 2012: $28,8302012Revenue 2013: $29,100Expenses 2013: $18,915Net Income 2013: $10,1852013Revenue 2014: $20,760Expenses 2014: $32,751Net Income 2014: -$11,9912014Revenue 2015: $22,160Expenses 2015: $19,998Net Income 2015: $2,1622015Revenue 2016: $16,923Expenses 2016: $17,625Net Income 2016: -$7022016Revenue 2017: $18,356Expenses 2017: $16,884Net Income 2017: $1,4722017Expenses 2018: $5,7062018Revenue 2019: -$62,923Expenses 2019: $5,708Net Income 2019: -$68,6312019Expenses 2020: $1,1502020Revenue 2021: $7,052Expenses 2021: $8,050Net Income 2021: -$9982021Revenue 2022: $2Expenses 2022: $500Net Income 2022: -$4982022Revenue 2023: $2Expenses 2023: $0Net Income 2023: $22023Revenue 2024: $1Expenses 2024: $1,007Net Income 2024: -$1,0062024

Highlighted filing

2012

Revenue-
Expenses$28,830
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$22,488
Mission and Program Overview

Mission

Chautauqua services, inc's primary exempt purpose is to provide vocational training and to provide vocational training for the developmentally disabled. Served approximately 15 students.

Filing and Contact Details

Filer

EIN
59-3749896
Raw XML Appendix330 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHAUTAUQUA SERVICES, INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL TRAINING AND FACILITIES FOR TRAINING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine101118 MAGNOLIA AVENUE
IRS990/AddressPrincipalOfficerUS/City0PANAMA CITY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032401
IRS990/AllOtherContributions03238
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY025194
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IRS990/ContributionsGrantsCurrentYear03238
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06254
IRS990/DepreciationDepletion/Total06254
IRS990/DescribedIn501C301
IRS990/Description0TAUGHT STUDENTS DAILY LIFE SKILLS SUCH AS GROCERY SHOPPING, SEWING SKILLS AND JOB TRAINING SKILLS. SERVED APPROX TEN STUDENTS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
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IRS990/Form990PartVIISectionA/NamePerson2BARBARA STEELE
IRS990/Form990PartVIISectionA/NamePerson3DENISE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson4CECILE SCOON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMEBER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022488
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec050265
IRS990/LandBuildingsEquipmentBasis0232048
IRS990/LandBuildingsEquipmentBasisNet/BOY0188037
IRS990/LandBuildingsEquipmentBasisNet/EOY0181783
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0117138
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IRS990/NameOfPrincipalOfficerPerson0DENISE PHILLIPS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY099127
IRS990/NetAssetsOrFundBalancesEOY092785
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021162
IRS990/Occupancy/Total021162
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/ProgramServices0557
IRS990/OtherExpenses/Total0557
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06460
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IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear021000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019250
IRS990/ProgramServiceRevenue/TotalRevenueColumn019250
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IRS990/RetainedEarningsEndowmentEtc/BOY099127
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IRS990/RevenuesLessExpensesCY0-6342
IRS990/RevenuesLessExpensesPriorYear02146
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020978
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019250
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038228
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total056
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040943
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0181783
IRS990ScheduleD/Buildings/Depreciation040765
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IRS990ScheduleD/OtherLandBuildings/Depreciation09500
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09500
IRS990ScheduleD/TotalOfBookValueLandBuildings0181783
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES ONLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO EMPLOYEES AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/TheBooksAreInCareOf/TelephoneNumber08507855056
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IRS990/TotalAssetsBOY0216265
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalRevenue/TotalRevenueColumn022488
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593749896
ReturnHeader/Filer/Name/BusinessNameLine10CHAUTAUQUA SERVICES INC
ReturnHeader/Filer/NameControl0CHAU
ReturnHeader/Filer/Phone08502525835
ReturnHeader/Filer/USAddress/AddressLine101118 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/City0PANAMA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DENISE PHILLIPS
ReturnHeader/Officer/Phone08507855056
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201217629
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANAMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0324021100
ReturnHeader/Preparer/Name0JERRY K MARLER CPA
ReturnHeader/Preparer/Phone08507699491
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:33:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,977
Liabilities
$114,192
Net assets
$92,785
Revenue
-
Expenses
$28,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.63$0.06$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.86$0.94$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.91$0.92$0.17$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.97$0.93$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.12$1.09$1.03$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.14$0.93$0.29
2011Summary only. Only limited summary data is available for this year.$2.16$1.17$0.99$0.27$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.22$0.97$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits