Civic Intelligence

Ancient Accepted Scottish Rite Freemason

990EZ • Fiscal year 2023 • EIN 02-0263004

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

196 Main Street 16Nashua, NH 03060-2999

(603) 882-4931

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$102

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$113,170

Up $6,646 (+6.2%) from 2022

Net Assets

Up

$113,170

Up $6,646 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$7,614

Up $5,693 (+296%) from 2022

Expenses

Up

$8,830

Up $13 (+0.1%) from 2022

Net Income

Up

-$1,216

Up $5,680 (+82%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,074Liabilities 2011: $02011Assets 2012: $97,875Liabilities 2012: $0Net Assets 2012: $97,8752012Assets 2013: $102,113Liabilities 2013: $02013Assets 2014: $106,446Liabilities 2014: $02014Assets 2015: $110,145Liabilities 2015: $02015Assets 2016: $115,579Liabilities 2016: $02016Assets 2017: $121,443Liabilities 2017: $02017Assets 2018: $124,417Liabilities 2018: $02018Assets 2019: $127,395Liabilities 2019: $02019Assets 2020: $124,195Liabilities 2020: $02020Assets 2021: $124,857Liabilities 2021: $0Net Assets 2021: $124,8572021Assets 2022: $106,524Liabilities 2022: $0Net Assets 2022: $106,5242022Assets 2023: $113,170Liabilities 2023: $0Net Assets 2023: $113,1702023Assets 2024: $121,958Liabilities 2024: $0Net Assets 2024: $121,9582024

Highlighted filing

2023

Assets$113,170
Liabilities$0
Net Assets$113,170

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $18,708Expenses 2011: $9,987Net Income 2011: $8,7212011Revenue 2012: $9,181Expenses 2012: $9,091Net Income 2012: $902012Revenue 2013: $7,261Expenses 2013: $9,554Net Income 2013: -$2,2932013Revenue 2014: $10,552Expenses 2014: $9,620Net Income 2014: $9322014Revenue 2015: $15,610Expenses 2015: $8,093Net Income 2015: $7,5172015Revenue 2016: $12,435Expenses 2016: $8,799Net Income 2016: $3,6362016Revenue 2017: $12,665Expenses 2017: $7,470Net Income 2017: $5,1952017Revenue 2018: $12,433Expenses 2018: $7,956Net Income 2018: $4,4772018Revenue 2019: $13,349Expenses 2019: $8,465Net Income 2019: $4,8842019Revenue 2020: $9,387Expenses 2020: $9,175Net Income 2020: $2122020Revenue 2021: $7,756Expenses 2021: $7,753Net Income 2021: $32021Revenue 2022: $1,921Expenses 2022: $8,817Net Income 2022: -$6,8962022Revenue 2023: $7,614Expenses 2023: $8,830Net Income 2023: -$1,2162023Revenue 2024: $16,739Expenses 2024: $11,674Net Income 2024: $5,0652024

Highlighted filing

2023

Revenue$7,614
Expenses$8,830
Net Income-$1,216
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$24,689
Mission and Program Overview

Mission

Domestic fraternal organization

Program Services

DescriptionGrantsExpenses
CHARITABLE OUTREACH$663$0
ASSISTANCE TO INDIVIDUALS$150$0
SUPPORT CHILDRENS' LEARNING CENTERS$50$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LAWRENCETreasurer-$102-$102
MICHAEL J TEBBETTSHigh Priest-$0--
RICHARD J THOMPSONSovereign Prince-$0--
ADAM J FREIBANDJr Warden-$0--
BRYAN FOOSESecretary-$0--
LOVELL LANDONAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ancient Accepted Scottish Rite Freemason
EIN
02-0263004
Phone
6038824931
Address
196 MAIN STREET 16, NASHUA, NH 03060-2999

Signing Officer

Name
James Lawrence
Title
Treasurer
Phone
7815583925
Signed
2023-12-14
Discuss with paid preparer
Yes

Preparer

Firm
David E Tully & Associates Pa
Address
20 TRAFALGAR SQUARE SUITE 202, NASHUA, NH 03063
Preparer
David E Tully
Phone
6038868885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income - investment accounts. Amount: 8. Description: investment income - nashua masonic bodies trust. Amount: description: dividend income. Amount: 2,169. Total included on form 990-ez, line 4: 2,180.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fees. Amount: 120.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: new hampshire council of deliberation. Affiliate address: 196 main street suite 16 nashua, nh 03060-2914. Purpose of payment: charitable purpose. Amount of payment: 494.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: aaron p hughes lodge of perfection. Grantee address: 196 main street suite 16 nashua, nh 03060-2914. Property description: cash. Date of gift: 02/10/23. Amount given: 663.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: supreme council charities. Grantee address: 133 marrett rd lexington , ma 02421. Property description: cash. Date of gift: 11/11/22. Amount given: 200. Total included on form 990-ez, line 10: 863.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings and convocations. Amount: 1,082. Description: miscellaneous. Amount: 182. Description: insurance. Amount: 180. Total to form 990-ez, line 16: 1,444.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized investment (gain)/loss. Amount: 7,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: 75 sh masonic building association stock. Beg. Of year amount: 3,750. End of year amount: 3,750. Description: investment - nashua masonic bodies trust. Beg. Of year amount: 10,919. End of year amount: 10,922. Description: wells fargo investments. Beg. Of year amount: 0. End of year amount: 96,175.

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07815583925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 OLD COACH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0030515044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01733
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113170
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01357
IRS990EZ/GrossReceiptsAmt024689
IRS990EZ/GroupExemptionNum00259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02180
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113170
IRS990EZ/OccupancyRentUtltsAndMaintAmt02911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J TEBBETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD J THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM J FREIBAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN FOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOVELL LANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HIGH PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOVEREIGN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110847
IRS990EZ/OtherChangesInNetAssetsAmt07862
IRS990EZ/OtherExpensesTotalAmt01444
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOMESTIC FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT CHILDRENS' LEARNING CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1663
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0808
IRS990EZ/SaleOfAssetsGrossAmt017423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08830
IRS990EZ/TotalRevenueAmt07614
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTISRITENMJ.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - INVESTMENT ACCOUNTS. AMOUNT: 8. DESCRIPTION: INVESTMENT INCOME - NASHUA MASONIC BODIES TRUST. AMOUNT: DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,169. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: NEW HAMPSHIRE COUNCIL OF DELIBERATION. AFFILIATE ADDRESS: 196 MAIN STREET SUITE 16 NASHUA, NH 03060-2914. PURPOSE OF PAYMENT: CHARITABLE PURPOSE. AMOUNT OF PAYMENT: 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: AARON P HUGHES LODGE OF PERFECTION. GRANTEE ADDRESS: 196 MAIN STREET SUITE 16 NASHUA, NH 03060-2914. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/10/23. AMOUNT GIVEN: 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUPREME COUNCIL CHARITIES. GRANTEE ADDRESS: 133 MARRETT RD LEXINGTON , MA 02421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/11/22. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MEETINGS AND CONVOCATIONS. AMOUNT: 1,082. DESCRIPTION: MISCELLANEOUS. AMOUNT: 182. DESCRIPTION: INSURANCE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 1,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED INVESTMENT (GAIN)/LOSS. AMOUNT: 7,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: 75 SH MASONIC BUILDING ASSOCIATION STOCK. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 3,750. DESCRIPTION: INVESTMENT - NASHUA MASONIC BODIES TRUST. BEG. OF YEAR AMOUNT: 10,919. END OF YEAR AMOUNT: 10,922. DESCRIPTION: WELLS FARGO INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 96,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815583925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT ACCEPTED SCOTTISH RITE FREEMASON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RY NMJ NASHUA VALLEY PRINCES JERUSALEM
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0020263004
ReturnHeader/Filer/PhoneNum06038824931
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 MAIN STREET 16
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0030602999
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020330274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E TULLY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TRAFALGAR SQUARE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06038868885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E TULLY
ReturnHeader/ReturnTs02023-12-14T13:51:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.08$0.00
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.09$0.09$0.00
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.13$0.08$0.05
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.12$0.08$0.04
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$0.13$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.12$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.07$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.19$0.10$0.09