Civic Intelligence

Chautaugua Services Inc.

990 • Fiscal year 2014 • EIN 59-3749896

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
1118 Magnolia AvenuePanama City, FL 32401

(850) 252-5835

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

99th percentile

4.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% 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

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$194,241

Down $17,608 (-8.3%) from 2013

Net Assets

Down

$90,979

Down $11,991 (-12%) from 2013

Liabilities

Down

$103,262

Down $5,617 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$20,760

Down $8,340 (-29%) from 2013

Expenses

Up

$32,751

Up $13,836 (+73%) from 2013

Net Income

Down

-$11,991

Down $22,176 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$194,241
Liabilities$103,262
Net Assets$90,979
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

2014

Revenue$20,760
Expenses$32,751
Net Income-$11,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$20,760
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,077$170,371▼ $5,706
Rtn Earn Endowment Incm Other Fnds$102,970$90,979▼ $11,991
Cash and Non-Interest-Bearing Accounts$35,772$23,870▼ $11,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$211,849$194,241▼ $17,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,879$103,262▼ $5,617
Total Liabilities$108,879$103,262▼ $5,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,970$90,979▼ $11,991
Total Liabilities and Net Assets / Fund Balance$211,849$194,241▼ $17,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,371$52,177$222,548
Other Land Buildings$0$9,500$9,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marilyn DeneckePresident
Leroy EllisVice President
Cecile ScoonBoard Member
Barbara SteeleSecretary
Denise PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510
Program Service Revenue
$19,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,510
Change in Net Assets
$-11,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,977--$22,977
Depreciation Depletion$5,706--$5,706
Fees for Services Other$2,535--$2,535
Fees for Services Accounting$1,050--$1,050
Other Expenses$100--$100
Office Expenses$36--$36
Total Functional Expenses$32,751$0$0$32,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees only the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board president reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chautauqua Services Inc
EIN
59-3749896
Phone
8502525835
Address
1118 MAGNOLIA AVENUE, PANAMA CITY, FL 32401

Signing Officer

Name
Denise Phillips
Title
Treasurer
Phone
8507855056
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Phillips
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
Jerry K Marler CPA
Phone
8507699491
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ONLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01118 MAGNOLIA AVENUE
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507855056
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUTAUQUA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0593749896
ReturnHeader/Filer/PhoneNum08502525835
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY K MARLER CPA
ReturnHeader/ReturnTs02015-11-10T12:59:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,241
Liabilities
$103,262
Net assets
$90,979
Revenue
$20,760
Expenses
$32,751
Net income
-$11,991
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