Civic Intelligence

Napoleon B Gale Trust 003023

990 • Fiscal year 2014 • EIN 02-6005038

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

62 Pleasant StreetConcord, NH 03246

(603) 527-3232

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,571

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$560,386

Up $4,490 (+0.8%) from 2013

Net Assets

Up

$560,386

Up $4,490 (+0.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,016

Up $7,314 (+39%) from 2013

Expenses

Down

$21,526

Down $3,895 (-15%) from 2013

Net Income

Up

$4,490

Up $11,209 (+167%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $562,615Liabilities 2012: $0Net Assets 2012: $562,6152012Assets 2013: $555,896Liabilities 2013: $0Net Assets 2013: $555,8962013Assets 2014: $560,386Liabilities 2014: $0Net Assets 2014: $560,3862014Assets 2015: $598,877Liabilities 2015: $0Net Assets 2015: $598,8772015Assets 2016: $599,330Liabilities 2016: $0Net Assets 2016: $599,3302016Assets 2017: $661,819Liabilities 2017: $0Net Assets 2017: $661,8192017Assets 2018: $696,997Liabilities 2018: $0Net Assets 2018: $696,9972018Assets 2019: $711,276Liabilities 2019: $0Net Assets 2019: $711,2762019Assets 2020: $716,846Liabilities 2020: $0Net Assets 2020: $716,8462020Assets 2021: $762,789Liabilities 2021: $0Net Assets 2021: $762,7892021Assets 2022: $802,913Liabilities 2022: $0Net Assets 2022: $802,9132022Assets 2023: $809,402Liabilities 2023: $0Net Assets 2023: $809,4022023Assets 2024: $823,866Liabilities 2024: $0Net Assets 2024: $823,8662024Assets 2025: $883,325Liabilities 2025: $0Net Assets 2025: $883,3252025

Highlighted filing

2014

Assets$560,386
Liabilities$0
Net Assets$560,386

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $25,028Expenses 2012: $25,453Net Income 2012: -$4252012Revenue 2013: $18,702Expenses 2013: $25,421Net Income 2013: -$6,7192013Revenue 2014: $26,016Expenses 2014: $21,526Net Income 2014: $4,4902014Revenue 2015: $67,376Expenses 2015: $31,389Net Income 2015: $35,9872015Revenue 2016: $26,148Expenses 2016: $25,635Net Income 2016: $5132016Revenue 2017: $88,980Expenses 2017: $26,435Net Income 2017: $62,5452017Revenue 2018: $61,605Expenses 2018: $26,427Net Income 2018: $35,1782018Revenue 2019: $40,912Expenses 2019: $26,389Net Income 2019: $14,5232019Revenue 2020: $33,990Expenses 2020: $27,908Net Income 2020: $6,0822020Revenue 2021: $72,142Expenses 2021: $26,036Net Income 2021: $46,1062021Revenue 2022: $71,645Expenses 2022: $31,759Net Income 2022: $39,8862022Revenue 2023: $36,422Expenses 2023: $29,921Net Income 2023: $6,5012023Revenue 2024: $45,914Expenses 2024: $31,443Net Income 2024: $14,4712024Revenue 2025: $91,569Expenses 2025: $32,110Net Income 2025: $59,4592025

Highlighted filing

2014

Revenue$26,016
Expenses$21,526
Net Income$4,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$55,430
Mission and Program Overview

Mission

Trust funds applied to benefit the City of Laconia Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$555,896$560,386▲ $4,490
Investments in Publicly Traded Securities$494,688$560,263▲ $65,575
Savings and Temporary Cash Investments$61,055--
Cash and Non-Interest-Bearing Accounts$153$123▼ $30
Total Assets$555,896$560,386▲ $4,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,896$560,386▲ $4,490
Total Liabilities and Net Assets / Fund Balance$555,896$560,386▲ $4,490
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$7,571$7,571
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,016
Other Revenue
$0
Change in Net Assets
$4,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,487
Salaries, Compensation, and Employee Benefits$8,419
Other Expenses$620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,487--$12,487
Current Officers, Directors, Trustees, and Key Employees-$8,419-$8,419
Fees for Services Accounting-$350-$350
All Other Expenses-$270-$270
Total Functional Expenses$12,487$9,039$0$21,526
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

Form 990 is prepared by an outside tax preparer and is reviewed by an officers of the trustee organization before signing.

Filing and Contact Details

Filer

EIN
02-6005038
Phone
6035273232

Signing Officer

Name
Kathy Crane Vp
Title
Trustee
Phone
6035273232
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy L Crane
Formed
1997
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
William J Pelletier Ea
Phone
6033694690
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

The trust is supervised by the Belknap County, NH Probate Court. The governing document, annual accounting and tax filings are available to the general public through the annual probate process and upon request by telephone, mail or email to the general public from the trustee.

Estimate of Average Hours Per Week Devoted to Related Organizations

The hours devoted by the trustee varies week to week.

Raw XML Appendix247 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Trust funds applied to benefit the City of Laconia Public Library
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/TotalAmt0270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Bank of NH Trust Services
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20Kathy Crane VP
IRS990/BooksInCareOfDetail/PhoneNum06035273232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1062 Pleasant Street
IRS990/BooksInCareOfDetail/USAddress/City0Laconia
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153
IRS990/CashNonInterestBearingGrp/EOYAmt0123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08419
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08419
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012487
IRS990/CYInvestmentIncomeAmt026016
IRS990/CYOtherExpensesAmt0620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04490
IRS990/CYSalariesCompEmpBnftPaidAmt08419
IRS990/CYTotalExpensesAmt021526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Managed for the benefit of the City of Laconia Public Library
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10Bank of New Hamphire
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt012487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012487
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036426
IRS990/GrossReceiptsAmt055430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019004
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560263
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029414
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trust funds applied to benefit the City of Laconia Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555896
IRS990/NetAssetsOrFundBalancesEOYAmt0560386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy L Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016432
IRS990/PYInvestmentIncomeAmt018702
IRS990/PYOtherExpensesAmt01418
IRS990/PYRevenuesLessExpensesAmt0-6719
IRS990/PYSalariesCompEmpBnftPaidAmt07571
IRS990/PYTotalExpensesAmt025421
IRS990/PYTotalRevenueAmt018702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0555896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061055
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0026000451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0City Library
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012487
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10City of Laconia
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt012487
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax preparer and is reviewed by an officers of the trustee organization before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trust is supervised by the Belknap County, NH Probate Court. The governing document, annual accounting and tax filings are available to the general public through the annual probate process and upon request by telephone, mail or email to the general public from the trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The hours devoted by the trustee varies week to week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555896
IRS990/TotalAssetsEOYAmt0560386
IRS990/TotalAssetsGrp/BOYAmt0555896
IRS990/TotalAssetsGrp/EOYAmt0560386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012487
IRS990/TotalFunctionalExpensesGrp/TotalAmt021526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt07571
IRS990/TotalRevenueGrp/ExclusionAmt019004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1062 Pleasant Street
IRS990/USAddress/City0Laconia
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003246
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CRANE VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06035273232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPOLEON B GALE TRUST 003023
ReturnHeader/Filer/BusinessNameControlTxt0NAPO
ReturnHeader/Filer/EIN0026005038
ReturnHeader/Filer/PhoneNum06035273232
ReturnHeader/Filer/USAddress/AddressLine1062 PLEASANT STREET
ReturnHeader/Filer/USAddress/City0LACONIA
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUST TAX ADVANTAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034 STANIELS ROAD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Loudon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003307
ReturnHeader/PreparerPersonGrp/PhoneNum06033694690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J PELLETIER EA
ReturnHeader/ReturnTs02014-10-29T15:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$0.92$0.32$0.59
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.46$0.31$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$0.36$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.72$0.32$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$0.72$0.26$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$0.34$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.41$0.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.62$0.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.89$0.26$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.26$0.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$0.67$0.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.19$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.25$0.25$0.00