Civic Intelligence

Casque and Gauntlet Trust

990 • Fiscal year 2014 • EIN 02-0306381

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

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

(802) 649-1122

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.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

2.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

0.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$760,382

Up $2,704 (+0.4%) from 2013

Net Assets

Up

$760,382

Up $2,704 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$116,854

Up $14,719 (+14%) from 2013

Expenses

Up

$114,150

Up $10,603 (+10%) from 2013

Net Income

Up

$2,704

Up $4,116 (+292%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$760,382
Liabilities$0
Net Assets$760,382
Open 2014 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

2014

Revenue$116,854
Expenses$114,150
Net Income$2,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$116,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$757,678$760,382▲ $2,704
Land, Buildings, and Equipment, Net$594,813$575,758▼ $19,055
Savings and Temporary Cash Investments-$136,815-
Cash and Non-Interest-Bearing Accounts$159,865$44,809▼ $115,056
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$757,678$760,382▲ $2,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,678$760,382▲ $2,704
Total Liabilities and Net Assets / Fund Balance$757,678$760,382▲ $2,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,647$403,536-
Other Land Buildings$986$183,792-
Equipment$2,399$13,832-
Leasehold Improvements$86,726$49,207-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Denny GoodmanTrustee
Edward KaniaTrustee
Frederick H Stephens JrTrustee
James W SteinTrustee
James WoosterTrustee
John B StearnsTrustee
Thomas J TomaiTrustee
Tracy WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,450
Program Service Revenue
$113,240
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$2,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,150
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
Depreciation Depletion---$31,455
Insurance---$7,613
Other Expenses---$6,470
All Other Expenses---$5,875
Fees for Services Accounting---$2,000
Total Functional Expenses$0$0$0$114,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the 990 before it is filed to check for accuracy and correctness. They also provide a copy of the finished product to the board before filing.”

Form 990, Part VI, Section C, Line 19

“The organization allows the public to request the documentation and it is provided upon request.”

Filing and Contact Details

Filer

EIN
02-0306381
Phone
8026491122

Signing Officer

Name
Tracy Walsh
Title
Treasurer
Phone
6036431207
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Walsh
Formed
1973
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Philip a Lapp CPA
Phone
6036430043
Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED TO CHECK FOR ACCURACY AND CORRECTNESS. THEY ALSO PROVIDE A COPY OF THE FINISHED PRODUCT TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ALLOWS THE PUBLIC TO REQUEST THE DOCUMENTATION AND IT IS PROVIDED UPON REQUEST.
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IRS990/USAddress/AddressLine10PO BOX 319
IRS990/USAddress/City0HANOVER
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003755
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CASQUEANDGAUNTLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036431207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASQUE & GAUNTLET TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CASQ
ReturnHeader/Filer/EIN0020306381
ReturnHeader/Filer/PhoneNum08026491122
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 319
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0037550319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 LYME RD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003755
ReturnHeader/PreparerPersonGrp/PhoneNum06036430043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAPP CPA
ReturnHeader/ReturnTs02015-07-14T15:54:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$760,382
Liabilities
$0
Net assets
$760,382
Revenue
$116,854
Expenses
$114,150
Net income
$2,704
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