Civic Intelligence

Roy E Smith Educational Trust

990PF • Fiscal year 2012 • EIN 26-6488374

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

1191 High School St89410
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$2,800

Higher top officer pay than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$385,615

Down $12,336 (-3.1%) from 2011

Net Assets

Down

$385,615

Down $12,336 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,573

Down $6,248 (-24%) from 2011

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.

$600K$400K$200K$0Assets 2010: $414,912Liabilities 2010: $0Net Assets 2010: $414,9122010Assets 2011: $397,951Liabilities 2011: $0Net Assets 2011: $397,9512011Assets 2012: $385,615Liabilities 2012: $0Net Assets 2012: $385,6152012Assets 2014: $367,796Liabilities 2014: $0Net Assets 2014: $367,7962014Assets 2015: $387,752Liabilities 2015: $0Net Assets 2015: $387,7522015Assets 2016: $377,244Liabilities 2016: $0Net Assets 2016: $377,2442016Assets 2017: $365,889Liabilities 2017: $0Net Assets 2017: $365,8892017Assets 2018: $353,113Liabilities 2018: $0Net Assets 2018: $353,1132018Assets 2019: $351,600Liabilities 2019: $0Net Assets 2019: $351,6002019Assets 2020: $348,094Liabilities 2020: $0Net Assets 2020: $348,0942020Assets 2021: $342,773Liabilities 2021: $0Net Assets 2021: $342,7732021Assets 2022: $336,563Liabilities 2022: $0Net Assets 2022: $336,5632022Assets 2023: $334,415Liabilities 2023: $0Net Assets 2023: $334,4152023Assets 2024: $335,177Liabilities 2024: $0Net Assets 2024: $335,1772024

Highlighted filing

2012

Assets$385,615
Liabilities$0
Net Assets$385,615

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $7,6002010Expenses 2011: $25,8212011Expenses 2012: $19,5732012Revenue 2014: $10,748Expenses 2014: $19,345Net Income 2014: -$8,5972014Revenue 2015: $39,000Expenses 2015: $19,044Net Income 2015: $19,9562015Revenue 2016: $10,600Expenses 2016: $21,108Net Income 2016: -$10,5082016Revenue 2017: $9,909Expenses 2017: $21,264Net Income 2017: -$11,3552017Revenue 2018: $7,768Expenses 2018: $20,122Net Income 2018: -$12,3542018Revenue 2019: $17,569Expenses 2019: $19,082Net Income 2019: -$1,5132019Revenue 2020: $15,252Expenses 2020: $18,758Net Income 2020: -$3,5062020Revenue 2021: $14,377Expenses 2021: $19,698Net Income 2021: -$5,3212021Revenue 2022: $13,565Expenses 2022: $19,775Net Income 2022: -$6,2102022Revenue 2023: $16,372Expenses 2023: $18,520Net Income 2023: -$2,1482023Revenue 2024: $17,164Expenses 2024: $16,402Net Income 2024: $7622024

Highlighted filing

2012

Revenue-
Expenses$19,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane LommelTrustee-$2,800-$2,800
Filing and Contact Details

Filer

EIN
26-6488374
Raw XML Appendix233 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02700
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02430
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0270
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue070000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1250631
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV068926
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1253412
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FOREIGN BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CORPORATE BONDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue040000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLS FARGO INV ACCT CD's
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV040117
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome012311
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-5074
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07237
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07237
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome012311
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm012311
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm011646
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012311
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12336
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0192000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5074
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011023
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps014000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps02520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02800
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm073
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome012311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07237
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps018950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0623
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019573
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0199000
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0320631
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0322338
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY016426
IRS990PF/BalanceSheets/InvestmentsOtherBOY0180299
IRS990PF/BalanceSheets/InvestmentsOtherEOY040000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV040117
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02226
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY024984
IRS990PF/BalanceSheets/TotalAssetsBOY0397951
IRS990PF/BalanceSheets/TotalAssetsEOY0385615
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0362455
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0397951
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0385615
IRS990PF/BalanceSheets/TotalNetAssetsBOY0397951
IRS990PF/BalanceSheets/TotalNetAssetsEOY0385615
IRS990PF/BalanceSheets/UnrestrictedBOY0397951
IRS990PF/BalanceSheets/UnrestrictedEOY0385615
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-5074
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-226
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12336
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0385615
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0397951
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0385615
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019053
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019053
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019053
IRS990PF/DistributableAmount/MinimumInvestmentReturn019163
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0110
IRS990PF/DistributableAmount/TotalTax0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0110
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0362455
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0389099
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances035471
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0353628
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05836
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019163
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0383263
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0389099
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jane Lommel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101191 High School St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Gardnerville
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089410
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015235
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015125
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03946
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.06293
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03718
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0383263
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10393589
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20406867
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30373145
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0110
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018950
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024767
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207440
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013873
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.11839
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018840
IRS990PF/QualifyingDistributions/ExpensesAndContributions018950
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0110
IRS990PF/QualifyingDistributions/QualifyingDistributions018950
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JANE LOMMEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07757828788
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101191 HIGH SCHOOL ST B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GARDNERVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089410
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear014004
IRS990PF/UndistributedIncome/AppliedToYear104946
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019053
IRS990PF/UndistributedIncome/QualifyingDistributions018950
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY05049
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04946
OtherExpensesSchedule/OtherExpenses/Description0FUNDED SCHOOL SCHOLARSHIP COMM
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps014000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02800
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE AND INV FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02520
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0280
TaxesSchedule/Taxes/Amount073
TaxesSchedule/Taxes/NetInvestmentIncome073
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266488374
ReturnHeader/Filer/Name/BusinessNameLine10ROY E SMITH EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0ROYE
ReturnHeader/Filer/Phone07757828788
ReturnHeader/Filer/USAddress/AddressLine101191 HIGH SCHOOL ST
ReturnHeader/Filer/USAddress/City0GARDNERVILLE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Jane Lommel
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B Jane Lommel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101191 High School St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gardnerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0894105178
ReturnHeader/Preparer/Name0B Jane Lommel
ReturnHeader/Preparer/Phone07757828788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T14:55:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.16$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.14$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.18$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.08$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.10$0.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.11$0.21$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.39$0.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.11$0.19$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.08