Civic Intelligence

Hastings Entertainment Inc

EIN 75-6700515 • 501(c)9 • Amarillo, TX

Profile

To fund short term disability benefits

3601 Plains Blvd Suite 1Amarillo, TX 79120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

10th percentile

-19606%

Higher net margin than 10% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-96%

Faster revenue growth than 23% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $116,832 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $116,457 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$594

Down $15,089 (-96%) from 2017

Expenses

Up

$117,051

Up $116,648 (+28945%) from 2017

Net Income

Down

-$116,457

Down $131,737 (-862%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $73,351Liabilities 2010: $15,057Net Assets 2010: $58,2942010Assets 2011: $61,776Liabilities 2011: $1,683Net Assets 2011: $60,0932011Assets 2012: $84,234Liabilities 2012: $11,379Net Assets 2012: $72,8552012Assets 2013: $81,792Liabilities 2013: $3,206Net Assets 2013: $78,5862013Assets 2014: $80,994Liabilities 2014: $3,849Net Assets 2014: $77,1452014Assets 2015: $97,821Liabilities 2015: $3,794Net Assets 2015: $94,0272015Assets 2016: $103,982Liabilities 2016: $3,115Net Assets 2016: $100,8672016Assets 2017: $116,832Liabilities 2017: $375Net Assets 2017: $116,4572017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $37,660Expenses 2010: $29,432Net Income 2010: $8,2282010Revenue 2011: $32,024Expenses 2011: $30,225Net Income 2011: $1,7992011Revenue 2012: $33,883Expenses 2012: $21,121Net Income 2012: $12,7622012Revenue 2013: $31,865Expenses 2013: $26,134Net Income 2013: $5,7312013Revenue 2014: $30,939Expenses 2014: $32,526Net Income 2014: -$1,5872014Revenue 2015: $28,869Expenses 2015: $12,241Net Income 2015: $16,6282015Revenue 2016: $29,813Expenses 2016: $23,384Net Income 2016: $6,4292016Revenue 2017: $15,683Expenses 2017: $403Net Income 2017: $15,2802017Revenue 2018: $594Expenses 2018: $117,051Net Income 2018: -$116,4572018

Highlighted filing

2018

Revenue$594
Expenses$117,051
Net Income-$116,457
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$594
Expenses
$117,051
Net income
-$116,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$1.17$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.16$0.00$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.30$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.31$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$0.34$0.21$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.32$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$0.38$0.29$0.08
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$15,683
Mission and Program Overview

Mission

To fund short term disability benefits in plan which was previously terminated.

To fund short term disability benefits

Program Services

DescriptionGrantsExpenses
IT IS A VEBA TRUST TO FUND CERTAIN WELFARE BENEFITS TO APPROXIMATELY 200 PARTICIPATING EMPLOYEES IN THE SHORT TERM DISABILITY PLAN WHILE UNABLE TO WORK.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS R SMITHLiquidating-$0--
Filing and Contact Details

Filer

Filer Name
Hastings Entertainment Inc
EIN
75-6700515
Phone
8063512300
Address
3601 PLAINS BLVD SUITE 1, AMARILLO, TX 79120

Signing Officer

Name
Curtis R Smith
Title
Liquidating Trustee
Phone
8063512300
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Change in benefit obligation 310”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,115 375”

Raw XML Appendix89 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0403
IRS990EZ/BooksInCareOfDetail/PersonNm0CURTIS R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08063512300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8043
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116832
IRS990EZ/GrossReceiptsAmt015683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0381
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIQUIDATING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SHORT TERM DISABILITY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS A VEBA TRUST TO FUND CERTAIN WELFARE BENEFITS TO APPROXIMATELY 200 PARTICIPATING EMPLOYEES IN THE SHORT TERM DISABILITY PLAN WHILE UNABLE TO WORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0403
IRS990EZ/TotalRevenueAmt015683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATION 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,115 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIQUIDATING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08063512300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS ENTERTAINMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0756700515
ReturnHeader/Filer/PhoneNum08063512300
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 PLAINS BLVD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02018-05-15T13:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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