Civic Intelligence

Stella B Smith Charitable Trust

990T • Fiscal year 2021 • EIN 23-7365134

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization Profile
1911 Country Club LaneLittle Rock, AR 72207

(501) 376-0504

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2017: $17,531,453Liabilities 2017: $0Net Assets 2017: $17,531,4532017Assets 2018: $14,750,911Liabilities 2018: $0Net Assets 2018: $14,750,9112018Assets 2019: $16,356,473Liabilities 2019: $0Net Assets 2019: $16,356,4732019Assets 2020: $14,600,051Liabilities 2020: $0Net Assets 2020: $14,600,0512020Assets 2021: $15,812,346Liabilities 2021: $0Net Assets 2021: $15,812,3462021Assets 2022: $13,685,388Liabilities 2022: $0Net Assets 2022: $13,685,3882022Assets 2023: $14,846,143Liabilities 2023: $0Net Assets 2023: $14,846,1432023Assets 2024: $16,320,806Liabilities 2024: $0Net Assets 2024: $16,320,8062024

Latest loaded filing

2024

Assets$16,320,806
Liabilities$0
Net Assets$16,320,806
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,295,170Expenses 2017: $1,047,863Net Income 2017: $247,3072017Revenue 2018: $848,875Expenses 2018: $880,535Net Income 2018: -$31,6602018Revenue 2019: $1,190,809Expenses 2019: $1,060,112Net Income 2019: $130,6972019Revenue 2020: $826,930Expenses 2020: $805,800Net Income 2020: $21,1302020Revenue 2021: $601,134Expenses 2021: $854,868Net Income 2021: -$253,7342021Revenue 2022: $511,235Expenses 2022: $787,932Net Income 2022: -$276,6972022Revenue 2023: $580,054Expenses 2023: $877,846Net Income 2023: -$297,7922023Revenue 2024: $726,560Expenses 2024: $863,935Net Income 2024: -$137,3752024

Latest loaded filing

2024

Revenue$726,560
Expenses$863,935
Net Income-$137,375
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Stella Smith Charitable Trust
EIN
23-7365134
Phone
5013760504
Address
1911 COUNTRY CLUB LANE, LITTLE ROCK, AR 72207

Signing Officer

Name
Mike Mayton
Title
Trustee
Phone
5013760504
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Sherry Chesser CPA
Phone
5013752025
Raw XML Appendix91 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
IRS990T/AvlblPre2018NOLCarryoverAmt01497
IRS990T/BooksInCareOfDetail/PersonNm0MIKE MAYTON
IRS990T/BooksInCareOfDetail/PhoneNum05013760504
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 COUNTRY CLUB LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd072207
IRS990T/BookValueAssetsEOYAmt015812346
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt01266
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0839
IRS990T/OverpaymentSection/OverpaymentAmt0839
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0839
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt01266
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01266
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01266
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01266
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01266
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0839
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01266
IRS990T/TotalUBTIComputedAmt01266
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013760504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLA SMITH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0237365134
ReturnHeader/Filer/PhoneNum05013760504
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 COUNTRY CLUB LANE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST MARKHAM SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY CHESSER CPA
ReturnHeader/ReturnTs02022-07-20T13:27:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.73$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.58$0.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.51$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.60$0.85$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.19$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.85$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.30$1.05$0.25