Civic Intelligence

The Darlene a Hermes Nimcrut Ua Dtd

EIN 05-6104543 • 4947(a)1 • Wakefield, RI

Profile

The trust is a charitable remainder trust and the peace dale congregational church, peace dale, ri is the charitable beneficiary.

748 Middlebridge RoadWakefield, RI 02879

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

4947(a)1 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

5.3%

Faster asset growth than 90% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

58%

Faster revenue growth than 76% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$73,572

Up $3,734 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$73,572

Up $3,734 (+5.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$9,015

Up $3,319 (+58%) from 2023

Expenses

Up

$5,281

Up $4,907 (+1312%) from 2023

Net Income

Down

$3,734

Down $1,588 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $66,855Liabilities 2020: $101Net Assets 2020: $66,7542020Assets 2021: $79,367Liabilities 2021: $5,556Net Assets 2021: $73,8112021Assets 2022: $64,516Liabilities 2022: $0Net Assets 2022: $64,5162022Assets 2023: $69,838Liabilities 2023: $0Net Assets 2023: $69,8382023Assets 2024: $73,572Liabilities 2024: $0Net Assets 2024: $73,5722024

Highlighted filing

2024

Assets$73,572
Liabilities$0
Net Assets$73,572
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2020: $4,789Expenses 2020: $125Net Income 2020: $4,6642020Revenue 2021: $7,656Expenses 2021: $599Net Income 2021: $7,0572021Revenue 2022: $0Expenses 2022: $9,295Net Income 2022: -$9,2952022Revenue 2023: $5,696Expenses 2023: $374Net Income 2023: $5,3222023Revenue 2024: $9,015Expenses 2024: $5,281Net Income 2024: $3,7342024

Highlighted filing

2024

Revenue$9,015
Expenses$5,281
Net Income$3,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,572
Liabilities
$0
Net assets
$73,572
Revenue
$9,015
Expenses
$5,281
Net income
$3,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$0.00$73.6$9.02$5.28$3.73
2023Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$5.70$0.37$5.32
2022Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$0.00$9.30$9.30
2021Detailed filing. Detailed filing data is available for this year.$79.4$5.56$73.8$7.66$0.60$7.06
2020Detailed filing. Detailed filing data is available for this year.$66.9$0.10$66.8$4.79$0.13$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 31, 2025
Return Version
2024v5.2
Gross Receipts
$9,015
Mission and Program Overview

Mission

The trust is a charitable remainder trust and the peace dale congregational church, peace dale, ri is the charitable beneficiary.

Charitable remainder trust

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,838$73,572▲ $3,734
Cap Stk Tr Prin Current Funds$69,838$73,572▲ $3,734
Total Assets$69,838$73,572▲ $3,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,838$73,572▲ $3,734
Total Liabilities and Net Assets / Fund Balance$69,838$73,572▲ $3,734
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Carol VetterSpecial Trustee
O Don HermesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,015
Change in Net Assets
$3,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,281
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-$4,889-$4,889
Fees for Services Accounting-$368-$368
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$0$5,281$0$5,281
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
No
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
No

Governance Explanations

Part VI, 11B

“Trustee distributes liabiity payment only”

Part VI, 15

“NO COMPENSATION IS PAID”

Filing and Contact Details

Filer

Filer Name
The Darlene a Hermes Nimcrut Ua Dtd
EIN
05-6104543
Phone
4017836314
Address
748 MIDDLEBRIDGE ROAD, Wakefield, RI 02879

Signing Officer

Name
O Don Hermes
Title
Trustee
Phone
4017836314
Signed
2025-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O Don Hermes
Formed
1992
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
24 SALT POND RD UNIT D5, WAKEFIELD, RI 02879
Preparer
Carol Vetter
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III

“There are no program services”

Part IV

“There were no contributions”

Raw XML Appendix230 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/ActivityOrMissionDesc0CHARITABLE REMAINDER TRUST
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARLENE A HERMES
IRS990/BooksInCareOfDetail/PhoneNum04017836314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0748 MIDDLEBRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wakefield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002879
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt069838
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt073572
IRS990/CashNonInterestBearingGrp/BOYAmt069838
IRS990/CashNonInterestBearingGrp/EOYAmt073572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05281
IRS990/CYOtherRevenueAmt09015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09015
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THERE WERE NO PROGRAM SERVICES BY THE TRUST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0368
IRS990/FeesForServicesAccountingGrp/TotalAmt0368
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0O DON HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL VETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPECIAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE TRUST IS A CHARITABLE REMAINDER TRUST AND THE PEACE DALE CONGREGATIONAL CHURCH, PEACE DALE, RI IS THE CHARITABLE BENEFICIARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069838
IRS990/NetAssetsOrFundBalancesEOYAmt073572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0true
IRS990/OtherExpensesGrp/Desc0QUALIFIED WITHDRAWAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04889
IRS990/OtherExpensesGrp/TotalAmt04889
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09015
IRS990/OtherRevenueTotalAmt09015
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0O DON HERMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0374
IRS990/PYOtherRevenueAmt05696
IRS990/PYRevenuesLessExpensesAmt05322
IRS990/PYTotalExpensesAmt0374
IRS990/PYTotalRevenueAmt05696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE DISTRIBUTES LIABIITY PAYMENT ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069838
IRS990/TotalAssetsEOYAmt073572
IRS990/TotalAssetsGrp/BOYAmt069838
IRS990/TotalAssetsGrp/EOYAmt073572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073572
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0748 MIDDLEBRIDGE RD
IRS990/USAddress/CityNm0Wakefield
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002879
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0WE EXPERIENCED DELAYS WITH OUR OUTSIDE FINANCIAL COMPANY AND WERE UNABLE TO COMPLETE THE NECESSARY FINANCIAL DOCUMENTATION IN TIME.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O DON HERMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04017836314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARLENE A HERMES NIMCRUT UA DTD
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0056104543
ReturnHeader/Filer/PhoneNum04017836314
ReturnHeader/Filer/USAddress/AddressLine1Txt0748 MIDDLEBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050502949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SALT POND RD UNIT D5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002879
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Vetter
ReturnHeader/ReturnTs02025-09-06T13:09:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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