Civic Intelligence

Hastings Entertainment Inc Veba Trust

990EZ • Fiscal year 2018 • EIN 75-6700515

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
18328 Peninsula Club DriveCornelius, NC 28031

(704) 897-6870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$594

Flat from 2018

Expenses

Flat

$117,051

Flat from 2018

Net Income

Flat

-$116,457

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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: $02018Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$116,4572018Revenue 2018: $594Expenses 2018: $117,051Net Income 2018: -$116,4572018

Highlighted filing

2018

Revenue$594
Expenses$117,051
Net Income-$116,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$594
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PLAN WAS A VEBA TRUST TO FUND CERTAIN WELFARE BENEFITS TO PARTICIPATING EMPLOYEES IN THE SHORT TERM DISABILITY PLAN WHICH WAS PREVIOUSLY TERMINATED.--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Hastings Entertainment Inc
EIN
75-6700515
Phone
7048976870
Address
18328 PENINSULA CLUB DRIVE, CORNELIUS, NC 28031

Signing Officer

Name
Curtis R Smith
Title
Liquidating Trustee
Phone
7048976870
Signed
2019-04-15
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 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 375 0”

Form 990-ez, Part III

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

Raw XML Appendix103 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt067200
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HASTINGS CREDITORS' LIQUIDATING TRU
IRS990EZ/BooksInCareOfDetail/PhoneNum07048976870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018328 PENINSULA CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-116457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049851
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LIQUIDATING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SHORT TERM DISABILITY BENEFITS IN PLAN WHICH WAS PREVIOUSLY TERMINATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN WAS A VEBA TRUST TO FUND CERTAIN WELFARE BENEFITS TO PARTICIPATING EMPLOYEES IN THE SHORT TERM DISABILITY PLAN WHICH WAS PREVIOUSLY TERMINATED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117051
IRS990EZ/TotalRevenueAmt0594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 375 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FUND SHORT TERM DISABILITY BENEFITS IN PLAN WHICH WAS PREVIOUSLY TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIQUIDATING TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07048976870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS ENTERTAINMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0756700515
ReturnHeader/Filer/PhoneNum07048976870
ReturnHeader/Filer/USAddress/AddressLine1Txt018328 PENINSULA CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B108FE22F4F2BF90EE6257328BE0E6C6E3044EDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:32
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/PreparationDt02019-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02019-04-15T13:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$594
Expenses
$117,051
Net income
-$116,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$1.17$1.16
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