Civic Intelligence

Chautaugua Services Inc.

990 • Fiscal year 2010 • EIN 59-3749896

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
1118 Magnolia Avenue32401
Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$218,604

No earlier filing loaded for comparison.

Net Assets

$96,981

No earlier filing loaded for comparison.

Liabilities

$121,623

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,515

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$218,604
Liabilities$121,623
Net Assets$96,981
Open 2010 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

2010

Revenue-
Expenses$20,515
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$25,687
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 Appendix355 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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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/AddressLine10301 N COVE BLVD
IRS990/AddressPrincipalOfficerUS/City0PANAMA CITY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032401
IRS990/AllOtherContributions0720
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IRS990/DepreciationDepletion/Total06800
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/NamePerson2BARBARA STEELE
IRS990/Form990PartVIISectionA/NamePerson3FRANK GROSS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURE
IRS990/Form990PartVIISectionA/Title4BOARD MEMEBER
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0123905
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02695
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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/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0DENISE PHILLIPS
ReturnHeader/Officer/Phone08502710209
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:00:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,604
Liabilities
$121,623
Net assets
$96,981
Revenue
-
Expenses
$20,515
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