Civic Intelligence

Chautauqua Resources Inc

990 • Fiscal year 2014 • EIN 16-1472513

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileNONE
92 Fairmount Avenue14701

(716) 661-4747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.64x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

5.99x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-8.5%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,354,466

Down $962,069 (-8.5%) from 2013

Net Assets

Down

$3,688,729

Down $230,303 (-5.9%) from 2013

Liabilities

Down

$6,665,737

Down $731,766 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$1,112,377

No earlier filing loaded for comparison.

Expenses

Up

$896,568

Up $70,628 (+8.6%) from 2013

Net Income

$215,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$10,354,466
Liabilities$6,665,737
Net Assets$3,688,729
Open 2014 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

2014

Revenue$1,112,377
Expenses$896,568
Net Income$215,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,306,903
Mission and Program Overview

Mission

Rents property to other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,203,385$7,961,174▼ $242,211
Cash and Non-Interest-Bearing Accounts$460,966$145,969▼ $314,997
Intangible Assets$92,635$81,292▼ $11,343
Other Notes and Loans Receivable, Net-$49,000-
Accounts Receivable$50$3,838▲ $3,788
Prepaid Expenses and Deferred Charges$417$223▼ $194
Total Assets$11,316,535$10,354,466▼ $962,069
Other Assets Total$2,559,082$2,112,970▼ $446,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,365,643$6,638,480▼ $727,163
Accounts Payable and Accrued Expenses$31,860$27,257▼ $4,603
Total Liabilities$7,397,503$6,665,737▼ $731,766
Net Assets / Fund Balance
Unrestricted Net Assets$3,919,032$3,688,729▼ $230,303
Total Net Assets Fund Balance$3,919,032$3,688,729▼ $230,303
Total Liabilities and Net Assets / Fund Balance$11,316,535$10,354,466▼ $962,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,571,659$1,186,281$8,757,940
Land$323,839-$323,839
Other Land Buildings$31,038$24,848$55,886
Equipment$34,638$14,223$48,861
Other Assets Org$2,112,970--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Michael FeliceChair
Dana BolandVice-chair
Timor TyraDirector
Robert NietoSecretary
Thomas McconnonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Filling The Gap INCMgmt Services-$151,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,237,903
Investment Income
$-125,526
Other Revenue
$0
Change in Net Assets
$215,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,903
Revenue Not Reported on Financial Statements
$-125,526
Other Revenue Adjustments
$-125,526
Total Revenue per Audited Statements
$1,237,903
Total Revenue per Form 990
$1,112,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,568
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
Interest$418,624--$418,624
Depreciation Depletion$261,476--$261,476
Fees for Services Management-$151,000-$151,000
Fees for Services Accounting-$6,925-$6,925
Insurance-$3,032-$3,032
Other Expenses$450$307-$307
Conferences and Meetings-$108-$108
Office Expenses-$91-$91
Fees for Services Other-$75-$75
Total Functional Expenses$690,816$205,752$0$896,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,022,094
Expenses per Audited Statements$896,568
Total Expenses per Form 990$896,568
Expenses Not Reported on Form 990$125,526
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Similar BoardManagement AgreementNo$151,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Chautauqua resources, inc. Has a management agreement with filling the gap, inc. See schedule l.”

Form 990, Page 6, Part VI, Line 11B

“A 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.”

Form 990, Page 6, Part VI, Line 12C

“On 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, information returns, and annual audited financial statements are available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

EIN
16-1472513
Phone
7166614747

Signing Officer

Name
Michael Felice
Title
Chair
Phone
7166614747
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Felice
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Kristine Denslow
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal 125,526 loss on disposal -125,526”

Form 990, Part XI, Line 9

“Net income of subsidiary 446,112”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (2) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. The organization has been classified as other than a private foundation under section 509(a)(2). The organization has assessed its filing status under the sections of the internal revenue code and new york state executive law referenced above and concluded that the organization meets the requirements to be exempt from federal and state income taxes. Tax filings that remain subject to examination by taxing authorities include 2010 and later years. Such filings are generally subject to examiniation by taxing jurisdictions for three years after filing.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal -125,526”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 125,526”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027257
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt03838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHAUTAUQUA RESOURCES INC
IRS990/BooksInCareOfDetail/PhoneNum07166614747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1092 FAIRMOUNT AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0460966
IRS990/CashNonInterestBearingGrp/EOYAmt0145969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108
IRS990/ConferencesMeetingsGrp/TotalAmt0108
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0151000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1092 FAIRMOUNT AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0JAMESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FILLING THE GAP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-125526
IRS990/CYOtherExpensesAmt0896568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01237903
IRS990/CYRevenuesLessExpensesAmt0215809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0896568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261476
IRS990/DepreciationDepletionGrp/TotalAmt0261476
IRS990/Desc0RENTS PROPERTY TO TAX-EXEMPT ORGANIZATIONS WHICH ENABLES THOSE ORGANIZATIONS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0690816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06925
IRS990/FeesForServicesAccountingGrp/TotalAmt06925
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0151000
IRS990/FeesForServicesManagementGrp/TotalAmt0151000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FELICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MCCONNON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOR TYRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-125526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt069000
IRS990/GrossReceiptsAmt01306903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/TotalAmt03032
IRS990/IntangibleAssetsGrp/BOYAmt092635
IRS990/IntangibleAssetsGrp/EOYAmt081292
IRS990/InterestGrp/ProgramServicesAmt0418624
IRS990/InterestGrp/TotalAmt0418624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08203385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07961174
IRS990/LandBldgEquipCostOrOtherBssAmt09186526
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0194526
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTS PROPERTY TO OTHER TAX-EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07365643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06638480
IRS990/NetAssetsOrFundBalancesBOYAmt03919032
IRS990/NetAssetsOrFundBalancesEOYAmt03688729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-125526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02559082
IRS990/OtherAssetsTotalGrp/EOYAmt02112970
IRS990/OtherChangesInNetAssetsAmt0-446112
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2307
IRS990/OtherExpensesGrp/ProgramServicesAmt010266
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt044000
IRS990/OtherExpensesGrp/TotalAmt110266
IRS990/OtherExpensesGrp/TotalAmt2664
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223
IRS990/PrincipalOfficerNm0MICHAEL FELICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - EXEMPT ORG
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0825940
IRS990/PYProgramServiceRevenueAmt01190965
IRS990/PYRevenuesLessExpensesAmt0365025
IRS990/PYTotalExpensesAmt0825940
IRS990/PYTotalRevenueAmt01190965
IRS990/ReconcilationRevenueExpnssAmt0215809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01237903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07571659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08757940
IRS990ScheduleD/EquipmentGrp/BookValueAmt034638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048861
IRS990ScheduleD/ExpensesNotReportedAmt0125526
IRS990ScheduleD/ExpensesSubtotalAmt0896568
IRS990ScheduleD/LandGrp/BookValueAmt0323839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02112970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY CORPORATION
IRS990ScheduleD/OtherExpensesIncludedAmt0125526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055886
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-125526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-125526
IRS990ScheduleD/RevenueSubtotalAmt01237903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (2) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE EXECUTIVE LAW REFERENCED ABOVE AND CONCLUDED THAT THE ORGANIZATION MEETS THE REQUIREMENTS TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS. SUCH FILINGS ARE GENERALLY SUBJECT TO EXAMINIATION BY TAXING JURISDICTIONS FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -125,526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 125,526
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07961174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02112970
IRS990ScheduleD/TotalExpensesPerForm990Amt0896568
IRS990ScheduleD/TotalRevenuePerForm990Amt01112377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10FILLING THE GAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SIMILAR BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAUTAUQUA RESOURCES, INC. HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2ON 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATION RETURNS, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL 125,526 LOSS ON DISPOSAL -125,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET INCOME OF SUBSIDIARY 446,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161115387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MFGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SUPPORT ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0JAMESTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode014701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12FTG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine21FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine22FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY INCLUSION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11FILLING THE GAP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TEAM SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13NEW VISION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311676018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223360489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223428486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223360495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMIN SVCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRANSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TBI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1092 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1192 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1292 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1392 FAIRMOUNT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode214701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode314701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06165
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131773
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21661303
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34718793
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4151000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt54000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt640000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN BALANCE AT EOY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3GUARANTEED LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ADMIN SVCS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SUPPORT ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15FILLING THE GAP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine16TEAM SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011316535
IRS990/TotalAssetsEOYAmt010354466
IRS990/TotalAssetsGrp/BOYAmt011316535
IRS990/TotalAssetsGrp/EOYAmt010354466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,354,466
Liabilities
$6,665,737
Net assets
$3,688,729
Revenue
$1,112,377
Expenses
$896,568
Net income
$215,809
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