Civic Intelligence

Wallace & Panzer Trust

990PF • Fiscal year 2012 • EIN 47-6162473

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

229 N Main St69343
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% 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

Flat

$80,000

Flat from 2011

Net Assets

Flat

$80,000

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$563

Down $322 (-36%) 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.

$100K$50K$0Assets 2010: $80,000Liabilities 2010: $0Net Assets 2010: $80,0002010Assets 2011: $80,000Liabilities 2011: $0Net Assets 2011: $80,0002011Assets 2012: $80,000Liabilities 2012: $0Net Assets 2012: $80,0002012Assets 2013: $80,000Liabilities 2013: $0Net Assets 2013: $80,0002013Assets 2014: $80,000Liabilities 2014: $0Net Assets 2014: $80,0002014Assets 2015: $80,000Liabilities 2015: $0Net Assets 2015: $80,0002015Assets 2016: $80,000Liabilities 2016: $5Net Assets 2016: $79,9952016Assets 2018: $80,804Liabilities 2018: $0Net Assets 2018: $80,8042018Assets 2019: $82,420Liabilities 2019: $02019Assets 2020: $83,877Liabilities 2020: $0Net Assets 2020: $83,8772020Assets 2021: $84,047Liabilities 2021: $0Net Assets 2021: $84,0472021Assets 2022: $84,167Liabilities 2022: $0Net Assets 2022: $84,1672022Assets 2023: $86,645Liabilities 2023: $0Net Assets 2023: $86,6452023Assets 2024: $90,337Liabilities 2024: $0Net Assets 2024: $90,3372024

Highlighted filing

2012

Assets$80,000
Liabilities$0
Net Assets$80,000

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $1,1282010Expenses 2011: $8852011Expenses 2012: $5632012Revenue 2013: $481Expenses 2013: $481Net Income 2013: $02013Revenue 2014: $401Expenses 2014: $401Net Income 2014: $02014Revenue 2015: $401Expenses 2015: $401Net Income 2015: $02015Revenue 2016: $402Expenses 2016: $407Net Income 2016: -$52016Revenue 2018: $804Expenses 2018: $0Net Income 2018: $8042018Revenue 2019: $1,616Expenses 2019: $0Net Income 2019: $1,6162019Revenue 2020: $1,457Expenses 2020: $0Net Income 2020: $1,4572020Revenue 2021: $240Expenses 2021: $0Net Income 2021: $2402021Revenue 2022: $120Expenses 2022: $0Net Income 2022: $1202022Revenue 2023: $2,478Expenses 2023: $0Net Income 2023: $2,4782023Revenue 2024: $3,692Expenses 2024: $0Net Income 2024: $3,6922024

Highlighted filing

2012

Revenue-
Expenses$563
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES PANZERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-NEW EQUIPMENT-Gordon, NE, US$291
Filing and Contact Details

Filer

EIN
47-6162473
Raw XML Appendix232 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/AdjustedNetIncome0250
AccountingFeesSchedule/AccountingFees/Amount0250
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0250
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0563
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0563
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0563
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0291
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0291
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0291
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0563
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0563
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0563
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0291
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss022
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0291
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0272
IRS990PF/BalanceSheets/CapitalStockBOY080000
IRS990PF/BalanceSheets/CapitalStockEOY080000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY080000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY080000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV080000
IRS990PF/BalanceSheets/TotalAssetsBOY080000
IRS990PF/BalanceSheets/TotalAssetsEOY080000
IRS990PF/BalanceSheets/TotalAssetsEOYFMV080000
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY080000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY080000
IRS990PF/BalanceSheets/TotalNetAssetsBOY080000
IRS990PF/BalanceSheets/TotalNetAssetsEOY080000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal080000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY080000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY080000
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue06
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY080000
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets080000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities080000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01200
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03940
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets078800
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets080000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR JAMES PANZER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10229 N MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode069343
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0291
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total03577
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10606
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20784
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year301896
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0247
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total03040
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10515
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20666
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year301612
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0291
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total03577
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10606
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20784
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301896
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0291
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total03577
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10606
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20784
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year301896
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear02627
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total010508
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year102627
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year202627
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year302627
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02044
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02041
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.025906
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.00769
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.009949
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.024061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039467
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048363
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets078800
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1078800
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2078800
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3078800
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4078800
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5078800
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0291
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10606
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20784
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301896
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403110
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503811
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.12953
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0291
IRS990PF/QualifyingDistributions/ExpensesAndContributions0291
IRS990PF/QualifyingDistributions/QualifyingDistributions0291
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR JAMES PANZER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03082821164
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10229 N MAIN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GORDON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode069343
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10GORDON MEMORIAL HOSPITAL
IRS990PF/SummaryOfDirectCharitableActy/Expenses10291
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0291
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NEW EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GORDON MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 E 8TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Gordon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode069343
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0291
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/QualifyingDistributions0291
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome022
OtherExpensesSchedule/OtherExpenses/Description0INDIRECT EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome022
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks022
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476162473
ReturnHeader/Filer/Name/BusinessNameLine10WALLACE & PANZER TRUST
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/USAddress/AddressLine10229 N MAIN ST
ReturnHeader/Filer/USAddress/City0GORDON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0JAMES PANZER MD
ReturnHeader/Officer/Phone03082821164
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0470926103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol J Child Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gordon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069343
ReturnHeader/Preparer/Name0Carol J Child
ReturnHeader/Preparer/Phone03082820842
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:41:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.3$0.00$90.3$3.69$0.00$3.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$0.00$86.6$2.48$0.00$2.48
2022Detailed filing. Detailed filing data is available for this year.$84.2$0.00$84.2$0.12$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$0.24$0.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$0.00$83.9$1.46$0.00$1.46
2019Summary only. Only limited summary data is available for this year.$82.4$0.00$1.62$0.00$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$0.00$80.8$0.80$0.00$0.80
2016Detailed filing. Detailed filing data is available for this year.$80.0$0.01$80.0$0.40$0.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.0$0.00$80.0$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$0.48$0.48$0.00
2012Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$0.56
2011Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$0.89
2010Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$1.13