Civic Intelligence

George E & Zatha E Lawrence Hospital Trust

990EZ • Fiscal year 2012 • EIN 48-6343743

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 23, 2012

Organization ProfileN/A
136 S Main PO Box 30766967-0307
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$123,786

No earlier filing loaded for comparison.

Net Assets

$123,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$8,251

No earlier filing loaded for comparison.

Expenses

$6,769

No earlier filing loaded for comparison.

Net Income

$1,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $123,786Net Assets 2012: $123,7862012Assets 2013: $124,453Liabilities 2013: $0Net Assets 2013: $124,4532013Assets 2014: $124,031Liabilities 2014: $0Net Assets 2014: $124,0312014Assets 2015: $124,269Liabilities 2015: $0Net Assets 2015: $124,2692015Assets 2016: $122,642Liabilities 2016: $0Net Assets 2016: $122,6422016Assets 2017: $125,127Liabilities 2017: $0Net Assets 2017: $125,1272017Assets 2018: $120,397Liabilities 2018: $0Net Assets 2018: $120,3972018Assets 2019: $119,027Liabilities 2019: $0Net Assets 2019: $119,0272019Assets 2020: $117,504Liabilities 2020: $0Net Assets 2020: $117,5042020Assets 2021: $112,340Liabilities 2021: $0Net Assets 2021: $112,3402021Assets 2022: $108,368Liabilities 2022: $0Net Assets 2022: $108,3682022Assets 2023: $101,390Liabilities 2023: $0Net Assets 2023: $101,3902023Assets 2024: $98,684Liabilities 2024: $0Net Assets 2024: $98,6842024Assets 2025: $96,414Net Assets 2025: $96,4142025

Highlighted filing

2012

Assets$123,786
Liabilities-
Net Assets$123,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $8,251Expenses 2012: $6,769Net Income 2012: $1,4822012Revenue 2013: $8,074Expenses 2013: $7,407Net Income 2013: $6672013Revenue 2014: $7,607Expenses 2014: $8,029Net Income 2014: -$4222014Revenue 2015: $8,087Expenses 2015: $7,849Net Income 2015: $2382015Revenue 2016: $6,372Expenses 2016: $8,062Net Income 2016: -$1,6902016Revenue 2017: $10,419Expenses 2017: $7,938Net Income 2017: $2,4812017Revenue 2018: $9,704Expenses 2018: $14,428Net Income 2018: -$4,7242018Revenue 2019: $12,117Expenses 2019: $13,492Net Income 2019: -$1,3752019Revenue 2020: $11,210Expenses 2020: $12,731Net Income 2020: -$1,5212020Revenue 2021: $7,141Expenses 2021: $12,305Net Income 2021: -$5,1642021Revenue 2022: $8,830Expenses 2022: $12,802Net Income 2022: -$3,9722022Revenue 2023: $4,924Expenses 2023: $11,903Net Income 2023: -$6,9792023Revenue 2024: $8,337Expenses 2024: $11,042Net Income 2024: -$2,7052024Revenue 2025: $8,908Expenses 2025: $11,178Net Income 2025: -$2,2702025

Highlighted filing

2012

Revenue$8,251
Expenses$6,769
Net Income$1,482
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the smith county memorial hospital in accordance with irc section 170(b)(1)(a)(iii).

Filing and Contact Details

Filer

EIN
48-6343743
Raw XML Appendix126 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10THE PEOPLES BANK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20THE PEOPLES BANK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY093104
IRS990EZ/CashSavingsAndInvestments/EOY094586
IRS990EZ/CostOtherBasisAndSalesExpenses015197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01482
IRS990EZ/FeesAndOthPymtToIndContractors01028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01005
IRS990EZ/GrantsAndSimilarAmountsPaid05002
IRS990EZ/GrossAmountFromSaleOfAssets016202
IRS990EZ/GrossReceipts023448
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07246
IRS990EZ/LandAndBuildings/BOY029200
IRS990EZ/LandAndBuildings/EOY029200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122304
IRS990EZ/NetAssetsOrFundBalancesBOY0122304
IRS990EZ/NetAssetsOrFundBalances/EOY0123786
IRS990EZ/NetAssetsOrFundBalancesEOY0123786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10136 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITH CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0669670307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10THE PEOPLES BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20THE PEOPLES BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL IN ACCORDANCE WITH IRC SECTION 170(B)(1)(A)(III).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05507
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 S MAIN PO BOX 307
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITH CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0669670307
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE PEOPLES BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852826682
IRS990EZ/TotalAssets/BOY0122304
IRS990EZ/TotalAssets/EOY0123786
IRS990EZ/TotalExpenses06769
IRS990EZ/TotalProgramServiceExpenses05507
IRS990EZ/TotalRevenue08251
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05002
IRS990ScheduleA/SupportedOrgInformation/Amount05002
IRS990ScheduleA/SupportedOrgInformation/EIN0481226830
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SMITH COUNTY MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORTING ORGANIZA 5,002 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1FARM CASH RENT MANAGEMENT FEES 162 INSURANCE 70 TAXES AND LICENSES 506 OTHER EXPENSES 1 TOTAL 739
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL IN ACCORDANCE WITH IRC SECTION 170(B)(1)(A)(III).
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0486343743
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE E & ZATHA E LAWRENCE
ReturnHeader/Filer/Name/BusinessNameLine20HOSPITAL TRUST
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07852826682
ReturnHeader/Filer/USAddress/AddressLine10136 S MAIN PO BOX 307
ReturnHeader/Filer/USAddress/City0SMITH CENTER
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0669670307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-23
ReturnHeader/Officer/Name0THE PEOPLES BANK
ReturnHeader/Officer/Phone07852826682
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAREN L KUHLMANN CPA CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 E COURT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITH CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066967
ReturnHeader/Preparer/Name0GAREN L KUHLMANN
ReturnHeader/Preparer/Phone07852826867
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T15:27:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,786
Liabilities
-
Net assets
$123,786
Revenue
$8,251
Expenses
$6,769
Net income
$1,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.09$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.08$0.07$0.01