Civic Intelligence

Rotary International District 7910

990 • Fiscal year 2014 • EIN 04-6054121

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

313 Willard StFitchburg, MA 01826

(978) 459-2101

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$178,678

Down $52,797 (-23%) from 2013

Net Assets

Down

$178,678

Down $52,797 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$156,975

Down $84,033 (-35%) from 2013

Expenses

Up

$209,477

Up $23,776 (+13%) from 2013

Net Income

Down

-$52,502

Down $107,809 (-195%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $212,069Liabilities 2011: $02011Assets 2012: $176,168Net Assets 2012: $176,1682012Assets 2013: $231,475Liabilities 2013: $0Net Assets 2013: $231,4752013Assets 2014: $178,678Liabilities 2014: $0Net Assets 2014: $178,6782014Assets 2015: $225,778Liabilities 2015: $0Net Assets 2015: $225,7782015Assets 2016: $227,360Liabilities 2016: $0Net Assets 2016: $227,3602016Assets 2017: $262,062Liabilities 2017: $0Net Assets 2017: $262,0622017Assets 2018: $288,152Liabilities 2018: $0Net Assets 2018: $288,1522018Assets 2019: $294,513Liabilities 2019: $0Net Assets 2019: $294,5132019Assets 2020: $284,645Liabilities 2020: $0Net Assets 2020: $284,6452020Assets 2021: $367,687Liabilities 2021: $0Net Assets 2021: $367,6872021Assets 2022: $387,995Liabilities 2022: $0Net Assets 2022: $387,9952022Assets 2023: $346,459Liabilities 2023: $0Net Assets 2023: $346,4592023Assets 2024: $471,705Liabilities 2024: $0Net Assets 2024: $471,7052024Assets 2025: $458,897Liabilities 2025: $0Net Assets 2025: $458,8972025

Highlighted filing

2014

Assets$178,678
Liabilities$0
Net Assets$178,678

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $151,448Expenses 2011: $160,718Net Income 2011: -$9,2702011Revenue 2012: $174,800Expenses 2012: $210,701Net Income 2012: -$35,9012012Revenue 2013: $241,008Expenses 2013: $185,701Net Income 2013: $55,3072013Revenue 2014: $156,975Expenses 2014: $209,477Net Income 2014: -$52,5022014Revenue 2015: $192,234Expenses 2015: $151,173Net Income 2015: $41,0612015Revenue 2016: $166,322Expenses 2016: $201,007Net Income 2016: -$34,6852016Revenue 2017: $252,691Expenses 2017: $216,407Net Income 2017: $36,2842017Revenue 2018: $253,781Expenses 2018: $232,451Net Income 2018: $21,3302018Revenue 2019: $193,911Expenses 2019: $206,786Net Income 2019: -$12,8752019Revenue 2020: $110,487Expenses 2020: $108,265Net Income 2020: $2,2222020Revenue 2021: $100,116Expenses 2021: $41,328Net Income 2021: $58,7882021Revenue 2022: $117,603Expenses 2022: $70,480Net Income 2022: $47,1232022Revenue 2023: $186,378Expenses 2023: $217,632Net Income 2023: -$31,2542023Revenue 2024: $199,018Expenses 2024: $153,704Net Income 2024: $45,3142024Revenue 2025: $204,643Expenses 2025: $217,451Net Income 2025: -$12,8082025

Highlighted filing

2014

Revenue$156,975
Expenses$209,477
Net Income-$52,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$156,975
Mission and Program Overview

Mission

World and Community Service Projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,475$178,678▼ $52,797
Investments in Publicly Traded Securities$103,000$103,000→ $0
Cash and Non-Interest-Bearing Accounts$25,475$75,678▲ $50,203
Total Assets$231,475$178,678▼ $52,797
Other Assets Total$103,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,475$178,678▼ $52,797
Total Liabilities and Net Assets / Fund Balance$231,475$178,678▼ $52,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas DetweilerDistrict Governor
Marguerite ThorsenDistrict Secretary
Leonore OueletteDistrict Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,493
Program Service Revenue
$77,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,477
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
Other Expenses$0$11,679$0$11,679
Total Functional Expenses$197,798$11,679$0$209,477
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
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
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
Filing and Contact Details

Filer

EIN
04-6054121
Phone
9784592101

Signing Officer

Name
Leonore Ouellette
Title
Treasurer
Phone
9784592101
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonore Ouellette
Formed
1950
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Preparer
Albert a Daigle Jr
Phone
9784592101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy is provided to each officer.

Form 990EZ, Part I, Line 16

District committee expenses district governor expenses district sponsored events district training miscellaneous nic view fund office expense public image rotary foundation charity distribution credit card district conference public relations

Form 990, Part IX, Line 24F

Miscellaneous nic view fund office expense public image rotary foundation charity distribution credit card district conference public relations

Raw XML Appendix251 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/ActivityOrMissionDesc0World and Community Service Projects
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEONORE OULETTE
IRS990/BooksInCareOfDetail/PhoneNum09784526179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1052 Lupine Rd
IRS990/BooksInCareOfDetail/USAddress/City0Lowell
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025475
IRS990/CashNonInterestBearingGrp/EOYAmt075678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077482
IRS990/CYRevenuesLessExpensesAmt0-52502
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRICT 7910 IS THE MANAGING ENTITY FOR THE 54 ROTARY CLUBS WITHIN THE DISTRICT. THE DISTRICT CONSOLIDATES FUNDS RAISED BY THE INDIVIDUAL CLUBS FOR COMMUNITY & WORLD PROJECTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS DETWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONORE OUELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGUERITE THORSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0District Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1District Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2District Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt079493
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0World and Community Service Projects
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231475
IRS990/NetAssetsOrFundBalancesEOYAmt0178678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103000
IRS990/OtherExpensesGrp/Desc0District Committee
IRS990/OtherExpensesGrp/Desc1District Training
IRS990/OtherExpensesGrp/Desc2Public Image
IRS990/OtherExpensesGrp/Desc3Office Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311679
IRS990/OtherExpensesGrp/ProgramServicesAmt019369
IRS990/OtherExpensesGrp/ProgramServicesAmt1140211
IRS990/OtherExpensesGrp/ProgramServicesAmt238218
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019369
IRS990/OtherExpensesGrp/TotalAmt1140211
IRS990/OtherExpensesGrp/TotalAmt238218
IRS990/OtherExpensesGrp/TotalAmt311679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONORE OUELLETTE
IRS990/PriorPeriodAdjustmentsAmt0-295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185701
IRS990/PYProgramServiceRevenueAmt0166422
IRS990/PYRevenuesLessExpensesAmt055307
IRS990/PYTotalExpensesAmt0185701
IRS990/PYTotalRevenueAmt0241008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pershing LLC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to each officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT COMMITTEE EXPENSES DISTRICT GOVERNOR EXPENSES DISTRICT SPONSORED EVENTS DISTRICT TRAINING MISCELLANEOUS NIC VIEW FUND OFFICE EXPENSE PUBLIC IMAGE ROTARY FOUNDATION CHARITY DISTRIBUTION CREDIT CARD DISTRICT CONFERENCE PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS NIC VIEW FUND OFFICE EXPENSE PUBLIC IMAGE ROTARY FOUNDATION CHARITY DISTRIBUTION CREDIT CARD DISTRICT CONFERENCE PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231475
IRS990/TotalAssetsEOYAmt0178678
IRS990/TotalAssetsGrp/BOYAmt0231475
IRS990/TotalAssetsGrp/EOYAmt0178678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178678
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt077482
IRS990/TotalProgramServiceExpensesAmt0197798
IRS990/TotalProgramServiceRevenueAmt077482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156975
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178678
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1052 Lupine Rd
IRS990/USAddress/City0Lowell
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001850
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONORE OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784592101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International District 7910
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0046054121
ReturnHeader/Filer/PhoneNum09784592101
ReturnHeader/Filer/USAddress/AddressLine10313 Willard St
ReturnHeader/Filer/USAddress/City0Dracut
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albert A Daigle CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 Willard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dracut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018265098
ReturnHeader/PreparerPersonGrp/PhoneNum09784592101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT A DAIGLE JR
ReturnHeader/ReturnTs02014-11-11T11:40:47-08:00
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.$4.59$0.00$4.59$2.05$2.17$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.99$1.54$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$1.86$2.18$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.18$0.70$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.00$0.41$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.85$0.00$2.85$1.10$1.08$0.02
2019Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.94$2.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.54$2.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.53$2.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.66$2.01$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.57$2.09$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.41$1.86$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$1.75$2.11$0.36
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$1.51$1.61$0.09