Civic Intelligence

Gardner Commons Development Corporation

990 • Fiscal year 2022 • EIN 55-0913379

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

P O Box 2219Bangor, ME 04402-2219

(207) 947-6795

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,927,063

Down $78,768 (-2.6%) from 2021

Net Assets

Down

$2,680,324

Down $99,611 (-3.6%) from 2021

Liabilities

Up

$246,739

Up $20,843 (+9.2%) from 2021

Revenue

Up

$254,145

Up $3,727 (+1.5%) from 2021

Expenses

Up

$353,756

Up $2,519 (+0.7%) from 2021

Net Income

Up

-$99,611

Up $1,208 (+1.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,129,437Liabilities 2010: $34,351Net Assets 2010: $4,095,0862010Assets 2011: $4,014,377Liabilities 2011: $35,812Net Assets 2011: $3,978,5652011Assets 2012: $3,902,266Liabilities 2012: $49,106Net Assets 2012: $3,853,1602012Assets 2013: $3,794,344Liabilities 2013: $41,050Net Assets 2013: $3,753,2942013Assets 2014: $3,694,430Liabilities 2014: $249,854Net Assets 2014: $3,444,5762014Assets 2015: $3,596,139Liabilities 2015: $259,082Net Assets 2015: $3,337,0572015Assets 2016: $3,476,497Liabilities 2016: $256,954Net Assets 2016: $3,219,5432016Assets 2017: $3,386,067Liabilities 2017: $238,223Net Assets 2017: $3,147,8442017Assets 2018: $3,301,428Liabilities 2018: $246,020Net Assets 2018: $3,055,4082018Assets 2019: $3,211,748Liabilities 2019: $244,734Net Assets 2019: $2,967,0142019Assets 2020: $3,121,830Liabilities 2020: $241,076Net Assets 2020: $2,880,7542020Assets 2021: $3,005,831Liabilities 2021: $225,896Net Assets 2021: $2,779,9352021Assets 2022: $2,927,063Liabilities 2022: $246,739Net Assets 2022: $2,680,3242022Assets 2023: $2,823,861Liabilities 2023: $233,039Net Assets 2023: $2,590,8222023Assets 2024: $2,766,724Liabilities 2024: $254,672Net Assets 2024: $2,512,0522024Assets 2025: $2,691,383Liabilities 2025: $267,534Net Assets 2025: $2,423,8492025

Highlighted filing

2022

Assets$2,927,063
Liabilities$246,739
Net Assets$2,680,324

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $299,4102010Revenue 2011: $192,467Expenses 2011: $308,988Net Income 2011: -$116,5212011Expenses 2012: $314,7652012Expenses 2013: $311,2262013Revenue 2014: $212,329Expenses 2014: $321,047Net Income 2014: -$108,7182014Revenue 2015: $226,479Expenses 2015: $333,998Net Income 2015: -$107,5192015Revenue 2016: $210,873Expenses 2016: $328,387Net Income 2016: -$117,5142016Revenue 2017: $243,251Expenses 2017: $314,950Net Income 2017: -$71,6992017Revenue 2018: $240,927Expenses 2018: $333,363Net Income 2018: -$92,4362018Revenue 2019: $239,538Expenses 2019: $327,932Net Income 2019: -$88,3942019Revenue 2020: $251,545Expenses 2020: $337,805Net Income 2020: -$86,2602020Revenue 2021: $250,418Expenses 2021: $351,237Net Income 2021: -$100,8192021Revenue 2022: $254,145Expenses 2022: $353,756Net Income 2022: -$99,6112022Revenue 2023: $292,052Expenses 2023: $381,554Net Income 2023: -$89,5022023Revenue 2024: $305,849Expenses 2024: $384,619Net Income 2024: -$78,7702024Revenue 2025: $325,347Expenses 2025: $413,550Net Income 2025: -$88,2032025

Highlighted filing

2022

Revenue$254,145
Expenses$353,756
Net Income-$99,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$254,145
Mission and Program Overview

Mission

To operate a 26 unit elderly low income housing development in bucksport, maine, which provides decent, safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,834,422$2,738,734▼ $95,688
Savings and Temporary Cash Investments$160,867$168,381▲ $7,514
Cash and Non-Interest-Bearing Accounts$2,232$10,808▲ $8,576
Prepaid Expenses and Deferred Charges$8,121$8,584▲ $463
Accounts Receivable$189$556▲ $367
Total Assets$3,005,831$2,927,063▼ $78,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$13,639$34,561▲ $20,922
Other Liabilities$10,518$10,089▼ $429
Deferred Revenue$1,739$2,089▲ $350
Total Liabilities$225,896$246,739▲ $20,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,935$2,680,324▼ $99,611
Total Net Assets Fund Balance$2,779,935$2,680,324▼ $99,611
Total Liabilities and Net Assets / Fund Balance$3,005,831$2,927,063▼ $78,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,694,606$1,425,662$4,120,268
Other Land Buildings$8,680$149,819$158,499
Leasehold Improvements$35,448$19,000$54,448
Equipment-$24,057$24,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug DoaneBoard Chair
Nancy MinottVice Chair
Bonnie KlineDirector
David WinchesterDirector
Joyce SchellingDirector
Michelle RhodesDirector
Nancy PearsonDirector
Susan DavisDirector
Susan LessardDirector
William FosterDirector
Debbie AntoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,965
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-99,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,145
Total Revenue per Audited Statements
$254,145
Total Revenue per Form 990
$254,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,756
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$105,900--$105,900
Occupancy$76,536--$76,536
Fees for Services Management-$21,348-$21,348
Fees for Services Other$3,559$13,665-$17,224
Other Expenses$10,275--$10,275
All Other Expenses$9,682--$9,682
Insurance$7,373$1,528-$8,901
Fees for Services Accounting-$6,100-$6,100
Total Functional Expenses$311,115$42,641$0$353,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,756
Total Expenses per Audited Statements$353,756
Total Expenses per Form 990$353,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$9,086
Prepaid Rent$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management duties are delegated to maine development associates of bangor, me.

Form 990, Page 6, Part VI, Line 11B

The return is reviewed and approved by the management agent and board chair before it is electronically filed.

Form 990, Page 6, Part VI, Line 19

Records are available upon request of the management agent.

Filing and Contact Details

Filer

Filer Name
Gardner Commons Development
EIN
55-0913379
Phone
2079476795
Address
P O BOX 2219, BANGOR, ME 04402-2219

Signing Officer

Name
Doug Doane
Title
Board Chair
Phone
2079476795
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Doane
Formed
2006
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY S, BREWER, ME 04412
Preparer
Michael P Jones CPA
Phone
2079418890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes the organization is a not-for-profit corporation recognized by the internal revenue service under section 501(c)(3) of the code. Accordingly, no tax liability or expense has been recorded in the accompanying financial statements. The organization did not have any unrelated business income for the years ended june 30, 2022 and 2021. The organizations income tax filings are subject to audit by various taxing authorities. Any interest or penalties assessed to the organization are recorded in operating expenses. For the years ended june 30, 2022 and 2021, there were no interest or penalties recorded in the accompanying financial statements.

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IRS990/PYTotalRevenueAmt0250418
IRS990/ReconcilationRevenueExpnssAmt0-99611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - LAUNDRY 14,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01219768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219768
IRS990ScheduleA/TotalSupportAmt01235660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02694606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04120268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024057
IRS990ScheduleD/ExpensesSubtotalAmt0353756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0254145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738734
IRS990ScheduleD/TotalExpensesPerForm990Amt0353756
IRS990ScheduleD/TotalLiabilityAmt010089
IRS990ScheduleD/TotalRevenuePerForm990Amt0254145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO MAINE DEVELOPMENT ASSOCIATES OF BANGOR, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE MANAGEMENT AGENT AND BOARD CHAIR BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03005831
IRS990/TotalAssetsEOYAmt02927063
IRS990/TotalAssetsGrp/BOYAmt03005831
IRS990/TotalAssetsGrp/EOYAmt02927063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225896
IRS990/TotalLiabilitiesEOYAmt0246739
IRS990/TotalLiabilitiesGrp/BOYAmt0225896
IRS990/TotalLiabilitiesGrp/EOYAmt0246739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02680324
IRS990/TotalProgramServiceExpensesAmt0311115
IRS990/TotalProgramServiceRevenueAmt0253965
IRS990/TotalRevenueGrp/ExclusionAmt05042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03005831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 ROYAL RIDGE LANE
IRS990/USAddress/CityNm0BUCKSPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004416
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DOANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02079476795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDNER COMMONS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0550913379
ReturnHeader/Filer/PhoneNum02079476795
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2219
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044022219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043389217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBSC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 PARKWAY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079418890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P JONES CPA
ReturnHeader/ReturnTs02022-10-31T10:23:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOANE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$0.33$0.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.25$2.51$0.31$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.25$2.68$0.25$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.78$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.24$2.88$0.25$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.06$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$0.21$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$0.23$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.44$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.04$3.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$0.31
2011Summary only. Only limited summary data is available for this year.$4.01$0.04$3.98$0.19$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.03$4.10$0.30