George E & Zatha E Lawrence Hospital Trust

990EZ • Fiscal year 2014 • EIN 48-6343743

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 29, 2014

Organization Profile N/A

136 S Main PO Box 307Smith Center, KS 66967-0307

(785) 282-6682

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$685

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$124,031

Down $422 (-0.3%) from 2013

Net Assets

Down

$124,031

Down $422 (-0.3%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin29th percentile

Revenue

Down

$7,607

Down $467 (-5.8%) from 2013

Expenses

$8,029

Up $622 (+8.4%) from 2013

Net Income

Down

-$422

Down $1,089 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2014

Assets$124,031

Liabilities$0

Net Assets$124,031

Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2014

Revenue$7,607

Expenses$8,029

Net Income-$422

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Jul 29, 2014
Return Version: 2013v3.1
Gross Receipts: $23,772

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO HELP SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL.	$5,924	$5,924

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$685	-	$685

Filing and Contact Details

Filer

EIN: 48-6343743
Phone: 7852826682

Signing Officer

Name: The Peoples Bank
Title: Trustee
Phone: 7852826682
Signed: 2014-07-29
Discuss with paid preparer: Yes

Preparer

Preparer: Garen L Kuhlmann
Phone: 7852826867

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Smith county memorial hospital 614 s main st smith center, ks 66967 5,924 0 0”

Form 990-ez, Part I, Line 16

“Farm cash rent management fees 162 insurance 69 taxes and licenses 674 total 905”

Form 990-ez, Part III

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

Raw XML Appendix120 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/CompensationExplanationGrp/BusinessName/BusinessNameLine1	0	THE PEOPLES BANK
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine2	0	THE PEOPLES BANK
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THE PEOPLES BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7852826682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	136 S MAIN PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SMITH CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	669670307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	95253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	94831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	16165
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	124453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	124031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5924
IRS990EZ/GrossReceiptsAmt	0	23772
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	7763
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	29200
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	29200
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	124453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	124031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	124453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	124031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	THE PEOPLES BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2	0	THE PEOPLES BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL IN ACCORDANCE WITH IRC SECTION 170(B)(1)(A)(III).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HELP SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5924
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	16009
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KS
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8029
IRS990EZ/TotalProgramServiceExpensesAmt	0	5924
IRS990EZ/TotalRevenueAmt	0	7607
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	481226830
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	5924
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	SMITH COUNTY MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	5924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SMITH COUNTY MEMORIAL HOSPITAL 614 S MAIN ST SMITH CENTER, KS 66967 5,924 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FARM CASH RENT MANAGEMENT FEES 162 INSURANCE 69 TAXES AND LICENSES 674 TOTAL 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO SUPPORT THE SMITH COUNTY MEMORIAL HOSPITAL IN ACCORDANCE WITH IRC SECTION 170(B)(1)(A)(III).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THE PEOPLES BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7852826682
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GEORGE E & ZATHA E LAWRENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	HOSPITAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	GEOR
ReturnHeader/Filer/EIN	0	486343743
ReturnHeader/Filer/PhoneNum	0	7852826682
ReturnHeader/Filer/USAddress/AddressLine1	0	136 S MAIN PO BOX 307
ReturnHeader/Filer/USAddress/City	0	SMITH CENTER
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	669670307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	481071185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GAREN L KUHLMANN CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	120 E COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SMITH CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	66967
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7852826867
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GAREN L KUHLMANN
ReturnHeader/ReturnTs	0	2014-08-06T08:57:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $124,031
Liabilities: $0
Net assets: $124,031
Revenue: $7,607
Expenses: $8,029
Net income: -$422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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