Civic Intelligence

Hastings Ne Usbc Ba

EIN 20-4655950 • 501(c)3

C/O Elizabeth Florian 2000 N Elm68901
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,549

Down $1,302 (-6.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,549

Down $1,302 (-6.6%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$3,913

Up $1,369 (+54%) from 2012

Expenses

Up

$5,215

Up $284 (+5.8%) from 2012

Net Income

Up

-$1,302

Up $1,085 (+45%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2010: $23,119Net Assets 2010: $23,1192010Assets 2011: $22,238Net Assets 2011: $22,2382011Assets 2012: $19,851Net Assets 2012: $19,8512012Assets 2013: $18,549Net Assets 2013: $18,5492013

Highlighted filing

2013

Assets$18,549
Liabilities-
Net Assets$18,549
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: -$5,297Expenses 2010: $2,355Net Income 2010: -$7,6522010Revenue 2011: $2,161Expenses 2011: $3,042Net Income 2011: -$8812011Revenue 2012: $2,544Expenses 2012: $4,931Net Income 2012: -$2,3872012Revenue 2013: $3,913Expenses 2013: $5,215Net Income 2013: -$1,3022013

Highlighted filing

2013

Revenue$3,913
Expenses$5,215
Net Income-$1,302
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,549
Liabilities
-
Net assets
$18,549
Revenue
$3,913
Expenses
$5,215
Net income
-$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$3.91$5.22$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$2.54$4.93$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$2.16$3.04$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$5.30$2.36$7.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 19, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-4655950
Raw XML Appendix149 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
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IRS990EZ/CashSavingsAndInvestments/EOY018549
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1302
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010633
IRS990EZ/GrossReceipts010659
IRS990EZ/GroupExemptionNumber04348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019851
IRS990EZ/NetAssetsOrFundBalancesBOY019851
IRS990EZ/NetAssetsOrFundBalances/EOY018549
IRS990EZ/NetAssetsOrFundBalancesEOY018549
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH FLORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03665
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education scholarships - to promote higher education for youth involved in YABA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01065
IRS990EZ/SpecialEventsDirectExpenses06746
IRS990EZ/SpecialEventsNetIncomeLoss03887
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 N Elm
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hastings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Florian
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024616843
IRS990EZ/TotalAssets/BOY019851
IRS990EZ/TotalAssets/EOY018549
IRS990EZ/TotalExpenses05215
IRS990EZ/TotalRevenue03913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0850
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095220
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509096070
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038233
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025420
IRS990ScheduleA/Total509/Total096070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025420
IRS990ScheduleA/TotalSupportTotal/Total096070
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109279
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201354
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010633
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201354
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010633
IRS990ScheduleG/EventsInformation/NameOfEvent10Bowling tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling tournament - prior adj
IRS990ScheduleG/EventsInformation/NetIncomeSummary03887
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10631
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0631
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106115
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06115
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 2,715
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office expense 950
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204655950
ReturnHeader/Filer/Name/BusinessNameLine10HASTINGS NE USBC BA
ReturnHeader/Filer/NameControl0HAST
ReturnHeader/Filer/Phone04024631937
ReturnHeader/Filer/USAddress/AddressLine10C/O ELIZABETH FLORIAN 2000 N ELM
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0ELIZABETH FLORIAN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES M WHITNEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 N HASTINGS AVE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068901
ReturnHeader/Preparer/Name0CHARLES WHITNEY
ReturnHeader/Preparer/Phone04024634123
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:20:46-00:00

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