Litnet

990EZ • Fiscal year 2011 • EIN 75-3190211

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile www.litnet.info

PO Box 91359903

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-30%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-57%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-20%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$3,129

Down $4,201 (-57%) from 2010

Net Assets

Down

$3,129

Down $4,201 (-57%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin12th percentile

Revenue

Down

$13,863

Down $3,448 (-20%) from 2010

Expenses

Down

$18,064

Down $431 (-2.3%) from 2010

Net Income

Down

-$4,201

Down $3,017 (-255%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2011

Assets$3,129

Liabilities-

Net Assets$3,129

Open 2011 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2011

Revenue$13,863

Expenses$18,064

Net Income-$4,201

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide education to needy students.

Filing and Contact Details

Filer

EIN: 75-3190211

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7330
IRS990EZ/CashSavingsAndInvestments/EOY	0	3129
IRS990EZ/ContributionsGiftsGrantsEtc	0	13840
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4201
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	13863
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	23
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7330
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7330
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3129
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	31 WIND RIVER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2933 RUFENACH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 2464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	KALISPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	59901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	59901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VALERIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEANNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRIS DELBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18064
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	to provide education for needy students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	providing materials for the studends per our mission statement
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2236 CANVASBACK CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVID CURTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062579571
IRS990EZ/TotalAssets/BOY	0	7330
IRS990EZ/TotalAssets/EOY	0	3129
IRS990EZ/TotalExpenses	0	18064
IRS990EZ/TotalRevenue	0	13863
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.litnet.info
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	POSTAGE $148
IRS990ScheduleO/GeneralExplanation/Explanation	1	OFFICE $238
IRS990ScheduleO/GeneralExplanation/Explanation	2	WIRE TRANSFERS $246
IRS990ScheduleO/GeneralExplanation/Explanation	3	PRINTING $6291
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTRIBUTIONS $11141
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753190211
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITNET
ReturnHeader/Filer/NameControl	0	LITN
ReturnHeader/Filer/Phone	0	4062579571
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 913
ReturnHeader/Filer/USAddress/City	0	KALISPELL
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59903
ReturnHeader/Officer/DateSigned	0	2012-03-07
ReturnHeader/Officer/Name	0	DAVID CURTIS
ReturnHeader/Officer/Title	0	President & CEO
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-07T10:41:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,129
Liabilities: -
Net assets: $3,129
Revenue: $13,863
Expenses: $18,064
Net income: -$4,201

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$3.54	$4.13	$0.59
2024Detailed filing. Detailed filing data is available for this year.	$3.51	$0.00	$3.51	$2.70	$2.36	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$3.17	$0.00	$3.17	$7.84	$9.51	$1.67
2022Detailed filing. Detailed filing data is available for this year.	$4.83	$0.00	$4.83	$14.6	$15.0	$0.43
2021Detailed filing. Detailed filing data is available for this year.	$5.26	$0.00	$5.26	$14.9	$19.6	$4.66
2020Summary only. Only limited summary data is available for this year.	$9.92	$0.00		$40.9	$34.9	$5.97
2019Summary only. Only limited summary data is available for this year.	$3.95	$0.00		$36.5	$40.9	$4.49
2018Summary only. Only limited summary data is available for this year.	$8.44	$0.00		$20.1	$26.2	$6.09
2017Summary only. Only limited summary data is available for this year.	$14.5	$0.00		$12.7	$11.3	$1.43
2016Summary only. Only limited summary data is available for this year.	$12.4	$0.00		$19.1	$17.4	$1.69
2015Summary only. Only limited summary data is available for this year.	$10.7	$0.00		$20.1	$11.8	$8.29
2014Summary only. Only limited summary data is available for this year.	$2.38	$0.00		$18.1	$18.0	$0.12
2013Summary only. Only limited summary data is available for this year.	$2.26	$0.00		$14.2	$13.1	$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14		$1.14	$17.8	$19.8	$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.13		$3.13	$13.9	$18.1	$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.33		$7.33	$17.3	$18.5	$1.18