Civic Intelligence

Chautauqua Resources Inc

990 • Fiscal year 2012 • EIN 16-1472513

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileNONE
92 Fairmount Avenue14701
Siviq Scores

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

Liabilities / Assets

66th percentile

0.68x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)2 • $10M-$25M 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

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets66th percentile

Assets

Up

$11,411,318

Up $441,194 (+4.0%) from 2011

Net Assets

Up

$3,617,026

Up $708,913 (+24%) from 2011

Liabilities

Down

$7,794,292

Down $267,719 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$795,618

Up $345,047 (+77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,882,594Liabilities 2010: $4,502,362Net Assets 2010: $2,380,2322010Assets 2011: $10,970,124Liabilities 2011: $8,062,011Net Assets 2011: $2,908,1132011Assets 2012: $11,411,318Liabilities 2012: $7,794,292Net Assets 2012: $3,617,0262012Assets 2013: $11,316,535Liabilities 2013: $7,397,503Net Assets 2013: $3,919,0322013Assets 2014: $10,354,466Liabilities 2014: $6,665,737Net Assets 2014: $3,688,7292014Assets 2015: $10,887,002Liabilities 2015: $6,971,995Net Assets 2015: $3,915,0072015Assets 2016: $11,139,895Liabilities 2016: $6,538,569Net Assets 2016: $4,601,3262016Assets 2017: $10,461,826Liabilities 2017: $5,999,267Net Assets 2017: $4,462,5592017Assets 2018: $10,212,063Liabilities 2018: $5,560,711Net Assets 2018: $4,651,3522018Assets 2019: $10,405,589Liabilities 2019: $5,343,031Net Assets 2019: $5,062,5582019Assets 2020: $10,138,965Liabilities 2020: $4,940,615Net Assets 2020: $5,198,3502020Assets 2021: $9,860,533Liabilities 2021: $4,739,785Net Assets 2021: $5,120,7482021Assets 2022: $8,362,832Liabilities 2022: $4,098,108Net Assets 2022: $4,264,7242022Assets 2023: $7,543,274Liabilities 2023: $3,265,597Net Assets 2023: $4,277,6772023Assets 2024: $7,045,237Liabilities 2024: $2,739,466Net Assets 2024: $4,305,7712024

Highlighted filing

2012

Assets$11,411,318
Liabilities$7,794,292
Net Assets$3,617,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $350,2592010Expenses 2011: $450,5712011Expenses 2012: $795,6182012Expenses 2013: $825,9402013Revenue 2014: $1,112,377Expenses 2014: $896,568Net Income 2014: $215,8092014Revenue 2015: $1,077,905Expenses 2015: $861,225Net Income 2015: $216,6802015Revenue 2016: $1,178,411Expenses 2016: $875,043Net Income 2016: $303,3682016Revenue 2017: $1,051,270Expenses 2017: $875,111Net Income 2017: $176,1592017Revenue 2018: $1,063,569Expenses 2018: $778,554Net Income 2018: $285,0152018Revenue 2019: $1,075,551Expenses 2019: $763,985Net Income 2019: $311,5662019Revenue 2020: $1,091,521Expenses 2020: $735,065Net Income 2020: $356,4562020Revenue 2021: $1,103,554Expenses 2021: $695,243Net Income 2021: $408,3112021Revenue 2022: $1,084,034Expenses 2022: $528,548Net Income 2022: $555,4862022Revenue 2023: $477,370Expenses 2023: $455,729Net Income 2023: $21,6412023Revenue 2024: $475,054Expenses 2024: $436,012Net Income 2024: $39,0422024

Highlighted filing

2012

Revenue-
Expenses$795,618
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,221,736
Mission and Program Overview

Mission

Rents property to other tax-exempt organizations.

Filing and Contact Details

Filer

EIN
16-1472513
Raw XML AppendixShowing 400 of 447 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/GeneralExplanation/Explanation0CHAUTAUQUA RESOURCES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED WITH THE ORGANIZATION'S BUSINESS OFFICER. AFTER THIS REVIEW, THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS APPROVED FOR SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved014883
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12030125
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved25396670
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LOAN BALANCE AT EOY
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2GUARANTEED LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1092 FAIRMOUNT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHAUTAUQUA RESOURCES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07166614747
IRS990/TotalAssets/BOY010970124
IRS990/TotalAssetsBOY010970124
IRS990/TotalAssets/EOY011411318
IRS990/TotalAssetsEOY011411318
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0795618
IRS990/TotalExpensesPriorYear0450571
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081445
IRS990/TotalFunctionalExpenses/ProgramServices0714173
IRS990/TotalFunctionalExpenses/Total0795618
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08062011
IRS990/TotalLiabilitiesBOY08062011
IRS990/TotalLiabilities/EOY07794292
IRS990/TotalLiabilitiesEOY07794292
IRS990/TotalLiabNetAssetsFundBalances/BOY010970124
IRS990/TotalLiabNetAssetsFundBalances/EOY011411318

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,411,318
Liabilities
$7,794,292
Net assets
$3,617,026
Revenue
-
Expenses
$795,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.74$4.31$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.54$3.27$4.28$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.36$4.10$4.26$1.08$0.53$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.86$4.74$5.12$1.10$0.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.94$5.20$1.09$0.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.34$5.06$1.08$0.76$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.56$4.65$1.06$0.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.00$4.46$1.05$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.54$4.60$1.18$0.88$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.9$6.97$3.92$1.08$0.86$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.67$3.69$1.11$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.40$3.92$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.79$3.62$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.06$2.91$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$4.50$2.38$0.35