Civic Intelligence

Casque and Gauntlet Trust

990 • Fiscal year 2013 • EIN 02-0306381

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.CASQUEANDGAUNTLET.ORG
PO Box 319Hanover, NH 03755-0319
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

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

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$757,678

Down $1,412 (-0.2%) from 2012

Net Assets

Down

$757,678

Down $1,412 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Up

$102,135

Up $11,029 (+12%) from 2012

Expenses

Down

$103,547

Down $33,083 (-24%) from 2012

Net Income

Up

-$1,412

Up $44,112 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $804,614Liabilities 2011: $0Net Assets 2011: $804,6142011Assets 2012: $759,090Liabilities 2012: $0Net Assets 2012: $759,0902012Assets 2013: $757,678Liabilities 2013: $0Net Assets 2013: $757,6782013Assets 2014: $760,382Liabilities 2014: $0Net Assets 2014: $760,3822014Assets 2015: $738,501Liabilities 2015: $0Net Assets 2015: $738,5012015Assets 2016: $726,266Liabilities 2016: $0Net Assets 2016: $726,2662016Assets 2017: $723,168Liabilities 2017: $0Net Assets 2017: $723,1682017Assets 2018: $679,950Liabilities 2018: $0Net Assets 2018: $679,9502018Assets 2019: $594,048Liabilities 2019: $0Net Assets 2019: $594,0482019Assets 2020: $516,297Liabilities 2020: $0Net Assets 2020: $516,2972020Assets 2021: $568,390Liabilities 2021: $0Net Assets 2021: $568,3902021Assets 2022: $529,112Liabilities 2022: $0Net Assets 2022: $529,1122022Assets 2023: $521,190Liabilities 2023: $21,100Net Assets 2023: $500,0902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$757,678
Liabilities$0
Net Assets$757,678
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,332Expenses 2011: $104,502Net Income 2011: -$17,1702011Revenue 2012: $91,106Expenses 2012: $136,630Net Income 2012: -$45,5242012Revenue 2013: $102,135Expenses 2013: $103,547Net Income 2013: -$1,4122013Revenue 2014: $116,854Expenses 2014: $114,150Net Income 2014: $2,7042014Revenue 2015: $96,773Expenses 2015: $118,654Net Income 2015: -$21,8812015Revenue 2016: $101,877Expenses 2016: $114,112Net Income 2016: -$12,2352016Revenue 2017: $103,532Expenses 2017: $106,630Net Income 2017: -$3,0982017Revenue 2018: $88,022Expenses 2018: $131,240Net Income 2018: -$43,2182018Revenue 2019: $106,185Expenses 2019: $192,087Net Income 2019: -$85,9022019Revenue 2020: $82,686Expenses 2020: $160,438Net Income 2020: -$77,7522020Revenue 2021: $151,482Expenses 2021: $99,389Net Income 2021: $52,0932021Revenue 2022: $37,608Expenses 2022: $47,887Net Income 2022: -$10,2792022Revenue 2023: $126,600Expenses 2023: $155,622Net Income 2023: -$29,0222023Revenue 2024: $1,866,190Expenses 2024: $2,387,380Net Income 2024: -$521,1902024

Highlighted filing

2013

Revenue$102,135
Expenses$103,547
Net Income-$1,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$102,135
Mission and Program Overview

Mission

The purpose of the organization is to provide housing for undergraduates of a 501(c)(3) college.

Filing and Contact Details

Filer

EIN
02-0306381
Raw XML Appendix328 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/ActivityOrMissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR UNDERGRADUATES OF A 501(C)(3) COLLEGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 319
IRS990/AddressPrincipalOfficerUS/City0HANOVER
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003755
IRS990/AllOtherExpenses/Total06664
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0136102
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IRS990/Form990PartVIISectionA/NamePerson3JAMES W STEIN
IRS990/Form990PartVIISectionA/NamePerson4THOMAS J TOMAI
IRS990/Form990PartVIISectionA/NamePerson5JAMES WOOSTER
IRS990/Form990PartVIISectionA/NamePerson6EDWARD KANIA
IRS990/Form990PartVIISectionA/NamePerson7FREDERICK H STEPHENS JR
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IRS990/Form990PartVIISectionA/OtherCompensation70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
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IRS990/GroupReturnForAffiliates00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0618912
IRS990/LandBuildingsEquipmentBasis01213725
IRS990/LandBuildingsEquipmentBasisNet/BOY0622988
IRS990/LandBuildingsEquipmentBasisNet/EOY0594813
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0PROPERTY TAXES
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IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
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IRS990/OtherExpenses/Total025687
IRS990/OtherExpenses/Total116690
IRS990/OtherExpenses/Total29097
IRS990/OtherExpenses/Total38376
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IRS990/RevenuesLessExpensesCY0-1412
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue0508447
IRS990ScheduleD/Buildings/Depreciation0380736
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0889183
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation010633
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IRS990ScheduleD/LeaseholdImprovements/BookValue084882
IRS990ScheduleD/LeaseholdImprovements/Depreciation044249
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0129131
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ALLOWS THE PUBLIC TO REQUEST THE DOCUMENTATION AND IT IS PROVIDED UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode003755
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING / ALUMNI RELATIONS
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003755
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY WALSH
IRS990/TheBooksAreInCareOf/TelephoneNumber06036431207
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102135
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IRS990/WebSite0WWW.CASQUEANDGAUNTLET.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01973
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020306381
ReturnHeader/Filer/Name/BusinessNameLine10CASQUE & GAUNTLET TRUST
ReturnHeader/Filer/NameControl0CASQ
ReturnHeader/Filer/Phone06036431207
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 319
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0037550319
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0JACK C HARNED
ReturnHeader/Officer/Phone06036431207
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0030225774
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 LYME RD SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003755
ReturnHeader/Preparer/Name0PHILIP A LAPP CPA
ReturnHeader/Preparer/Phone06036430043
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T14:06:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$757,678
Liabilities
$0
Net assets
$757,678
Revenue
$102,135
Expenses
$103,547
Net income
-$1,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$2.39$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.04$0.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.16$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.11$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.10$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.09$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.09$0.10$0.02