Civic Intelligence

Chautaugua Services Inc.

990EZ • Fiscal year 2017 • EIN 59-3749896

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

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

0.48x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$179,592

Down $3,907 (-2.1%) from 2016

Net Assets

Up

$93,911

Up $1,472 (+1.6%) from 2016

Liabilities

Down

$85,681

Down $5,379 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Up

$18,356

Up $1,433 (+8.5%) from 2016

Expenses

Down

$16,884

Down $741 (-4.2%) from 2016

Net Income

Up

$1,472

Up $2,174 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$179,592
Liabilities$85,681
Net Assets$93,911
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$18,356
Expenses$16,884
Net Income$1,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$18,356
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 to provide vocational training for the developmentally disabled.

Program Services

DescriptionGrantsExpenses
TAUGHT STUDENTS DAILY LIFE SKILLS SUCH AS GROCERY SHOPPING, SEWING SKILLS AND JOB TRAINING SKILLS. SERVED APPROX FIFTEEN STUDENTS.-$16,884
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN DENECKEPresidentPT$0--
LEROY ELLISVice PresidePT$0--
BARBARA STEELESecretary-$0--
DENISE PHILLIPSTreasurer-$0--
CECILE SCOONBoard Member-$0--
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
8502525835
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
D Mark Gusmus CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program supplies 1,795 licenses 123 non-investment depreciation 5,706 total 7,624”

Form 990-ez, Part II, Line 24

“Equipment 9,500 9,500 less accumulated depreciation 9,500 9,500 total 0 0”

Form 990-ez, Part II, Line 26

“Secured mortgages 91,060 85,681”

Form 990-ez, Part III

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

Raw XML Appendix156 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08507855056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 MAGNOLIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179592
IRS990EZ/GrossReceiptsAmt018356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158958
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093911
IRS990EZ/OccupancyRentUtltsAndMaintAmt08160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN DENECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILE SCOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAUTAUQUA SERVICES, INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL TRAINING AND TO PROVIDE VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceRevenueAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT STUDENTS DAILY LIFE SKILLS SUCH AS GROCERY SHOPPING, SEWING SKILLS AND JOB TRAINING SKILLS. SERVED APPROX FIFTEEN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016884
IRS990EZ/TotalProgramServiceExpensesAmt016884
IRS990EZ/TotalRevenueAmt018356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029100
IRS990ScheduleA/Total509Grp/TotalAmt0107299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SUPPLIES 1,795 LICENSES 123 NON-INVESTMENT DEPRECIATION 5,706 TOTAL 7,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,500 9,500 LESS ACCUMULATED DEPRECIATION 9,500 9,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURED MORTGAGES 91,060 85,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAUTAUQUA SERVICES, INC'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE VOCATIONAL TRAINING AND TO PROVIDE VOCATIONAL TRAINING FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502525835
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0179431B4600AAB869BED76D039B630164F578D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0029961B97905C73EA0FD47C03C43DCD72600DDEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.207.247
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:57
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK GUSMUS CPA
ReturnHeader/ReturnTs02019-02-28T16:47:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,592
Liabilities
$85,681
Net assets
$93,911
Revenue
$18,356
Expenses
$16,884
Net income
$1,472
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
2017Detailed filing. Detailed filing data is available for this year.$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