Civic Intelligence

Smith Hall Inc.

990 • Fiscal year 2022 • EIN 92-0153148

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
8617 Teal StJuneau, AK 99801

(907) 789-5535

Siviq Scores

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

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,171,537

Down $94,700 (-7.5%) from 2021

Net Assets

Down

-$1,769,941

Down $64,568 (-3.8%) from 2021

Liabilities

Down

$2,941,478

Down $30,132 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$280,420

Up $195,253 (+229%) from 2021

Expenses

Up

$344,988

Up $274,551 (+390%) from 2021

Net Income

Down

-$64,568

Down $79,298 (-538%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,002,586Liabilities 2010: $2,955,721Net Assets 2010: -$953,1352010Assets 2011: $1,943,959Liabilities 2011: $2,937,473Net Assets 2011: -$993,5142011Assets 2012: $1,904,064Liabilities 2012: $2,940,188Net Assets 2012: -$1,036,1242012Assets 2013: $1,876,618Liabilities 2013: $2,960,814Net Assets 2013: -$1,084,1962013Assets 2014: $1,746,094Liabilities 2014: $2,939,010Net Assets 2014: -$1,192,9162014Assets 2015: $1,625,663Liabilities 2015: $2,937,176Net Assets 2015: -$1,311,5132015Assets 2016: $1,540,870Liabilities 2016: $2,953,993Net Assets 2016: -$1,413,1232016Assets 2017: $1,444,281Liabilities 2017: $2,939,849Net Assets 2017: -$1,495,5682017Assets 2018: $1,365,773Liabilities 2018: $2,950,704Net Assets 2018: -$1,584,9312018Assets 2019: $1,291,225Liabilities 2019: $2,944,492Net Assets 2019: -$1,653,2672019Assets 2020: $1,220,637Liabilities 2020: $2,940,740Net Assets 2020: -$1,720,1032020Assets 2021: $1,266,237Liabilities 2021: $2,971,610Net Assets 2021: -$1,705,3732021Assets 2022: $1,171,537Liabilities 2022: $2,941,478Net Assets 2022: -$1,769,9412022Assets 2023: $1,151,671Liabilities 2023: $2,960,082Net Assets 2023: -$1,808,4112023Assets 2024: $1,086,113Liabilities 2024: $2,956,306Net Assets 2024: -$1,870,1932024

Highlighted filing

2022

Assets$1,171,537
Liabilities$2,941,478
Net Assets-$1,769,941
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2010: $90,1862010Expenses 2011: $72,4662011Expenses 2012: $65,7252012Expenses 2013: $66,5372013Revenue 2014: -$30,550Expenses 2014: $78,170Net Income 2014: -$108,7202014Revenue 2015: -$58,104Expenses 2015: $60,493Net Income 2015: -$118,5972015Revenue 2016: -$40,812Expenses 2016: $60,796Net Income 2016: -$101,6082016Revenue 2017: -$19,976Expenses 2017: $62,469Net Income 2017: -$82,4452017Revenue 2018: -$19,620Expenses 2018: $69,743Net Income 2018: -$89,3632018Revenue 2019: -$1,538Expenses 2019: $66,797Net Income 2019: -$68,3352019Revenue 2020: $11,160Expenses 2020: $72,105Net Income 2020: -$60,9452020Revenue 2021: $85,167Expenses 2021: $70,437Net Income 2021: $14,7302021Revenue 2022: $280,420Expenses 2022: $344,988Net Income 2022: -$64,5682022Revenue 2023: $316,429Expenses 2023: $354,899Net Income 2023: -$38,4702023Revenue 2024: $321,844Expenses 2024: $383,626Net Income 2024: -$61,7822024

Highlighted filing

2022

Revenue$280,420
Expenses$344,988
Net Income-$64,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$280,420
Mission and Program Overview

Mission

Smith hall is organized to operate a hud funded and subsidized 25 unit apartment complex for low income seniors and mobility impaired citizens.

To provide and operate a hud financed section 202 low income apartment building in juneau, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,001$865,269▼ $89,732
Prepaid Expenses and Deferred Charges$14,003$2,932▼ $11,071
Accounts Receivable$2,560$2,228▼ $332
Cash and Non-Interest-Bearing Accounts$2,245$1,244▼ $1,001
Rtn Earn Endowment Incm Other Fnds$-1,705,373$-1,769,941▼ $64,568
Total Assets$1,266,237$1,171,537▼ $94,700
Other Assets Total$292,428$299,864▲ $7,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,921,400$2,921,400→ $0
Other Liabilities$13,930$12,127▼ $1,803
Accounts Payable and Accrued Expenses$36,280$7,951▼ $28,329
Total Liabilities$2,971,610$2,941,478▼ $30,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,705,373$-1,769,941▼ $64,568
Total Liabilities and Net Assets / Fund Balance$1,266,237$1,171,537▼ $94,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,484$2,386,530$2,943,014
Land$308,785-$308,785
Other Assets Org$4,676--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Dave RingleBoard Member$77,200$77,200
Magdalena AdamczewskaBoard Member$67,678$67,678

Board Members and Trustees

NameTitle
Robert RehfeldPresident
Kelly ReedBoard Member
Patricia HamptonV. Pres/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,477
Investment Income
$183
Other Revenue
$760
Change in Net Assets
$-64,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,420
Revenue Not Reported on Form 990
$274,913
Total Revenue per Audited Statements
$555,333
Total Revenue per Form 990
$280,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,973--$105,973
Occupancy$91,399--$91,399
Other Expenses$77,541--$77,541
Fees for Services Management-$54,477-$54,477
Fees for Services Accounting-$10,960-$10,960
Office Expenses-$4,382-$4,382
Fees for Services Legal-$256-$256
Total Functional Expenses$274,913$70,075$0$344,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$619,901
Expenses per Audited Statements$344,988
Total Expenses per Form 990$344,988
Expenses Not Reported on Form 990$274,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Smith hall contracts the building management to st vincent de paul.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president before filing.”

Form 990, Page 6, Part VI, Line 12C

“The manager periodically provides the conflict statement at meetings and asks board members to disclose any possible conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Hall Inc
EIN
92-0153148
Phone
9077895535
Address
8617 TEAL ST, JUNEAU, AK 99801

Signing Officer

Name
Robert Rehfeld
Title
President
Phone
9077895535
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rehfeld
Formed
1995
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense netted against gross 274,913 rental expenses netted against gross -274,913”

Financial Statement Notes

Schedule D, Page 3, Part X

“Smith hall, inc is organized under section 501(c)(3) of the internal revenue code as a nonprofit, tax-exempt organization. Tax years 2018 through 2021 are open for examination by federal and state taxing authorities. Management has evaluated its tax positions for years ended december 31, 2019 through 2022 in conformity with accounting principles generally accepted in the united state and has determined its tax positions are more likely than not to be upheld upon audit.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expense netted against gross 274,913”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against gross 274,913”

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241732
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0556484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943014
IRS990ScheduleD/ExpensesNotReportedAmt0274913
IRS990ScheduleD/ExpensesSubtotalAmt0344988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0266898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt0274913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0274913
IRS990ScheduleD/RevenueNotReportedAmt0274913
IRS990ScheduleD/RevenueSubtotalAmt0280420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SMITH HALL, INC IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. TAX YEARS 2018 THROUGH 2021 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2019 THROUGH 2022 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE AND HAS DETERMINED ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE UPHELD UPON AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE NETTED AGAINST GROSS 274,913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST GROSS 274,913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299864
IRS990ScheduleD/TotalExpensesPerForm990Amt0344988
IRS990ScheduleD/TotalLiabilityAmt012127
IRS990ScheduleD/TotalRevenuePerForm990Amt0280420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITH HALL CONTRACTS THE BUILDING MANAGEMENT TO ST VINCENT DE PAUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER PERIODICALLY PROVIDES THE CONFLICT STATEMENT AT MEETINGS AND ASKS BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE NETTED AGAINST GROSS 274,913 RENTAL EXPENSES NETTED AGAINST GROSS -274,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY DIOCESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920125695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08617 TEAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JUNEAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NEGOTIATED MNGNT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COST REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST VINCENT DE PAUL SOCIETY DIOCESA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST VINCENT DE PAUL SOCIETY DIOCESA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266237
IRS990/TotalAssetsEOYAmt01171537
IRS990/TotalAssetsGrp/BOYAmt01266237
IRS990/TotalAssetsGrp/EOYAmt01171537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02971610
IRS990/TotalLiabilitiesEOYAmt02941478
IRS990/TotalLiabilitiesGrp/BOYAmt02971610
IRS990/TotalLiabilitiesGrp/EOYAmt02941478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1705373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1769941
IRS990/TotalProgramServiceExpensesAmt0274913
IRS990/TotalProgramServiceRevenueAmt0279477
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171537
IRS990/TotReportableCompRltdOrgAmt0144878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077895535
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0920153148
ReturnHeader/Filer/PhoneNum09077895535
ReturnHeader/Filer/USAddress/AddressLine1Txt08617 TEAL ST
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02023-11-15T18:04:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,537
Liabilities
$2,941,478
Net assets
-$1,769,941
Revenue
$280,420
Expenses
$344,988
Net income
-$64,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.96$1.87$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$2.96$1.81$0.32$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$2.94$1.77$0.28$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$2.97$1.71$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.94$1.72$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.29$2.94$1.65$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$2.95$1.58$0.02$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.94$1.50$0.02$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$2.95$1.41$0.04$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$2.94$1.31$0.06$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.94$1.19$0.03$0.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.96$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.94$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.94$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.96$0.95$0.09