Civic Intelligence

Bemidji Symphony Orchestra

990EZ • Fiscal year 2023 • EIN 39-2017074

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

PO Box 3136Bemidji, MN 56601

(218) 444-7914

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$119,401

Down $11,088 (-8.5%) from 2022

Net Assets

Down

$97,847

Down $15,415 (-14%) from 2022

Liabilities

Up

$21,554

Up $4,327 (+25%) from 2022

Revenue

Up

$199,873

Up $29 (+0.0%) from 2022

Expenses

Up

$215,288

Up $15,128 (+7.6%) from 2022

Net Income

Down

-$15,415

Down $15,099 (-4778%) 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: $24,369Liabilities 2011: $02011Assets 2012: $29,517Liabilities 2012: $8,4552012Assets 2013: $55,897Liabilities 2013: $6,6042013Assets 2014: $52,546Liabilities 2014: $15,6712014Assets 2015: $54,856Liabilities 2015: $29,2242015Assets 2016: $41,878Liabilities 2016: $9,363Net Assets 2016: $32,5152016Assets 2017: $97,815Liabilities 2017: $48,022Net Assets 2017: $49,7932017Assets 2018: $96,888Liabilities 2018: $10,0602018Assets 2019: $115,465Liabilities 2019: $26,480Net Assets 2019: $88,9852019Assets 2020: $94,040Liabilities 2020: $13,1762020Assets 2021: $140,256Liabilities 2021: $26,680Net Assets 2021: $113,5762021Assets 2022: $130,489Liabilities 2022: $17,227Net Assets 2022: $113,2622022Assets 2023: $119,401Liabilities 2023: $21,554Net Assets 2023: $97,8472023Assets 2024: $135,196Liabilities 2024: $55,111Net Assets 2024: $80,0852024Assets 2025: $67,229Liabilities 2025: $21,698Net Assets 2025: $45,5312025

Highlighted filing

2023

Assets$119,401
Liabilities$21,554
Net Assets$97,847

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,228Expenses 2011: $139,019Net Income 2011: -$2,7912011Revenue 2012: $117,638Expenses 2012: $120,945Net Income 2012: -$3,3072012Revenue 2013: $136,819Expenses 2013: $108,588Net Income 2013: $28,2312013Revenue 2014: $137,583Expenses 2014: $150,001Net Income 2014: -$12,4182014Revenue 2015: $141,192Expenses 2015: $152,435Net Income 2015: -$11,2432015Revenue 2016: $150,650Expenses 2016: $143,767Net Income 2016: $6,8832016Revenue 2017: $171,902Expenses 2017: $154,624Net Income 2017: $17,2782017Revenue 2018: $181,550Expenses 2018: $163,625Net Income 2018: $17,9252018Revenue 2019: $185,888Expenses 2019: $183,731Net Income 2019: $2,1572019Revenue 2020: $157,475Expenses 2020: $165,593Net Income 2020: -$8,1182020Revenue 2021: $146,118Expenses 2021: $113,409Net Income 2021: $32,7092021Revenue 2022: $199,844Expenses 2022: $200,160Net Income 2022: -$3162022Revenue 2023: $199,873Expenses 2023: $215,288Net Income 2023: -$15,4152023Revenue 2024: $218,444Expenses 2024: $236,206Net Income 2024: -$17,7622024Revenue 2025: $249,976Expenses 2025: $284,530Net Income 2025: -$34,5542025

Highlighted filing

2023

Revenue$199,873
Expenses$215,288
Net Income-$15,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$199,873
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
6 SUBSCRIPTION CONCERTS 10/02, 11/13, 12/06, 02/19, 03/26,4/23, FEATURING AN AVERAGE OF 55 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 445-$213,486
SUMMER CONCERT IN AUGUST OF 2022 AUDIENCE OF APPROXIMATELY 309 PEOPLE-$13,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE MCCALIPPast Executi-$0--
RITA ALBRECHTBoard Member-$0--
MAGGIE MCCALIPTreasurer-$0--
ROB BELANGERCo Chair-$0--
LOUISE JACKSONSecretary-$0--
STU ROSSELETPast Chair-$0--
MARTIN GRAEFECo Chair-$0--
TIM LUTZBoard Member-$0--
REBECCA SWANSONBoard Member-$0--
KATEY LUTZExecutive Di-$0--
SUSAN ROSSELETBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bemidji Symphony Orchestra
EIN
39-2017074
Phone
2184447914
Address
PO BOX 3136, BEMIDJI, MN 56601

Signing Officer

Name
Rob Belanger
Title
Co Chair
Phone
2184447914
Signed
2024-04-08

Preparer

Firm
Norenberg & Associates Tax & Consulting
Address
PO BOX 3177, BEMIDJI, MN 56619-3177
Preparer
Carmen Norenberg
Phone
2183338956
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 256 bank charges 566 depreciation 366 dues and membership fees 2,250 meals 186 fundraising expense 823 guest artist lodging 1,612 guest artist travel 1,544 music rental and purchase 6,955 office expenses 2,425 resident mileage 5,116 miscellaneous expenses 233 equipment rental/tuning 345 phone/internet 670 orchestra supplies 38 guest harp artist & lodgi 1,200 organization/bd developme 445 musician scholarship 750 total 25,780

Form 990-ez, Part II, Line 24

Pledges receivable 2,358 0 prepaid expenses 3,231 6,231 endowment funds 80,108 82,423 furniture & fixtures less depreciati 917 551 total 86,614 89,205

Form 990-ez, Part II, Line 26

Payroll taxes 1,178 3,751 deferred revenue 15,929 17,529 mn non resident tax 120 274

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORENBERG & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02183338956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119401
IRS990EZ/GrossReceiptsAmt0199873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097847
IRS990EZ/OccupancyRentUtltsAndMaintAmt010325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE MCCALIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE MCCALIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STU ROSSELET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN GRAEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATEY LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN ROSSELET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST EXECUTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089205
IRS990EZ/OtherExpensesTotalAmt025780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt09136
IRS990EZ/ProgramServiceRevenueAmt059433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CONCERT IN AUGUST OF 2022 AUDIENCE OF APPROXIMATELY 309 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16 SUBSCRIPTION CONCERTS 10/02, 11/13, 12/06, 02/19, 03/26,4/23, FEATURING AN AVERAGE OF 55 ORCHESTRA MEMBERS WITH GUEST ARTISTS, AVERAGE AUDIENCES OF 445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1213486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0215288
IRS990EZ/TotalProgramServiceExpensesAmt0227342
IRS990EZ/TotalRevenueAmt0199873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEMIDJISYMPHONY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0889198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185888
IRS990ScheduleA/Total509Grp/TotalAmt0889198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 256 BANK CHARGES 566 DEPRECIATION 366 DUES AND MEMBERSHIP FEES 2,250 MEALS 186 FUNDRAISING EXPENSE 823 GUEST ARTIST LODGING 1,612 GUEST ARTIST TRAVEL 1,544 MUSIC RENTAL AND PURCHASE 6,955 OFFICE EXPENSES 2,425 RESIDENT MILEAGE 5,116 MISCELLANEOUS EXPENSES 233 EQUIPMENT RENTAL/TUNING 345 PHONE/INTERNET 670 ORCHESTRA SUPPLIES 38 GUEST HARP ARTIST & LODGI 1,200 ORGANIZATION/BD DEVELOPME 445 MUSICIAN SCHOLARSHIP 750 TOTAL 25,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 2,358 0 PREPAID EXPENSES 3,231 6,231 ENDOWMENT FUNDS 80,108 82,423 FURNITURE & FIXTURES LESS DEPRECIATI 917 551 TOTAL 86,614 89,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,178 3,751 DEFERRED REVENUE 15,929 17,529 MN NON RESIDENT TAX 120 274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BELANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02184447914
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEMIDJI SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0BEMI
ReturnHeader/Filer/EIN0392017074
ReturnHeader/Filer/PhoneNum02184447914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3136
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453932166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORENBERG & ASSOCIATES TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0566193177
ReturnHeader/PreparerPersonGrp/PhoneNum02183338956
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN NORENBERG
ReturnHeader/ReturnTs02024-05-15T16:57:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELANGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.22$0.46$2.50$2.85$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.55$0.80$2.18$2.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.98$2.00$2.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.17$1.13$2.00$2.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.14$1.46$1.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$1.57$1.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$1.86$1.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$1.82$1.64$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.48$0.50$1.72$1.55$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.09$0.33$1.51$1.44$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$1.41$1.52$0.11
2014Summary only. Only limited summary data is available for this year.$0.53$0.16$1.38$1.50$0.12
2013Summary only. Only limited summary data is available for this year.$0.56$0.07$1.37$1.09$0.28
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$1.18$1.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.36$1.39$0.03