Civic Intelligence

Thayer County Health Services Guild Inc.

990EZ • Fiscal year 2012 • EIN 36-3966346

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 21068322
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,223

Down $52,887 (-73%) from 2011

Net Assets

Down

$19,223

Down $52,887 (-73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$38,600

Up $7,126 (+23%) from 2011

Expenses

Up

$91,487

Up $74,488 (+438%) from 2011

Net Income

Down

-$52,887

Down $67,362 (-465%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $72,110Net Assets 2011: $72,1102011Assets 2012: $19,223Net Assets 2012: $19,2232012Assets 2013: $73,685Liabilities 2013: $0Net Assets 2013: $73,6852013Assets 2014: $70,250Liabilities 2014: $0Net Assets 2014: $70,2502014Assets 2016: $100,323Liabilities 2016: $0Net Assets 2016: $100,3232016Assets 2017: $110,527Liabilities 2017: $0Net Assets 2017: $110,5272017Assets 2018: $107,014Liabilities 2018: $0Net Assets 2018: $107,0142018Assets 2019: $120,044Net Assets 2019: $120,0442019Assets 2021: $118,135Net Assets 2021: $118,1352021Assets 2022: $121,125Net Assets 2022: $121,1252022Assets 2024: $114,018Net Assets 2024: $114,0182024

Highlighted filing

2012

Assets$19,223
Liabilities-
Net Assets$19,223
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $31,474Expenses 2011: $16,999Net Income 2011: $14,4752011Revenue 2012: $38,600Expenses 2012: $91,487Net Income 2012: -$52,8872012Revenue 2013: $51,845Expenses 2013: $28,827Net Income 2013: $23,0182013Revenue 2014: $42,666Expenses 2014: $46,101Net Income 2014: -$3,4352014Revenue 2016: $68,426Expenses 2016: $69,421Net Income 2016: -$9952016Revenue 2017: $53,484Expenses 2017: $43,280Net Income 2017: $10,2042017Revenue 2018: $59,146Expenses 2018: $62,659Net Income 2018: -$3,5132018Revenue 2019: $59,595Expenses 2019: $46,565Net Income 2019: $13,0302019Revenue 2021: $69,690Expenses 2021: $54,838Net Income 2021: $14,8522021Revenue 2022: $90,697Expenses 2022: $87,707Net Income 2022: $2,9902022Revenue 2024: $70,279Expenses 2024: $78,816Net Income 2024: -$8,5372024

Highlighted filing

2012

Revenue$38,600
Expenses$91,487
Net Income-$52,887
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of hospital Functions

Filing and Contact Details

Filer

EIN
36-3966346
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072110
IRS990EZ/CashSavingsAndInvestments/EOY019223
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold011367
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-52887
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01361
IRS990EZ/GrantsAndSimilarAmountsPaid091487
IRS990EZ/GroProfitLossSalesOfInventory035901
IRS990EZ/GrossReceipts049967
IRS990EZ/GrossSalesOfInventory047268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome080
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0958
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072110
IRS990EZ/NetAssetsOrFundBalancesBOY072110
IRS990EZ/NetAssetsOrFundBalances/EOY019223
IRS990EZ/NetAssetsOrFundBalancesEOY019223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julia Rhoades
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Mclaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Audrey Else
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Rauner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Public Hospital Functions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Thayer County Hospital Hospital Equipment 5000 Persons Benefitted
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Thayer County Ambulance 5000 Persons Benefitted
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Thayer County Health Services 5000 Persons Benefitted
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060087
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01361
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 Barger Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hebron
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068370
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Rauner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027686027
IRS990EZ/TotalAssets/BOY072110
IRS990EZ/TotalAssets/EOY019223
IRS990EZ/TotalExpenses091487
IRS990EZ/TotalRevenue038600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01114
IRS990ScheduleA/GrossInvestmentIncome170/Total02545
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98530
IRS990ScheduleA/PublicSupportTotal1700218296
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038520
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041366
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046578
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048060
IRS990ScheduleA/Total170/Total0218296
IRS990ScheduleA/TotalSupport0220841
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363966346
ReturnHeader/Filer/Name/BusinessNameLine10THAYER COUNTY HEALTH SERVICES GUILD
ReturnHeader/Filer/NameControl0THAY
ReturnHeader/Filer/Phone04023532665
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210
ReturnHeader/Filer/USAddress/City0BRUNING
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068322
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Mary Rauner
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Germer Murray Johnson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bruning
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0683220210
ReturnHeader/Preparer/Name0Lance J Johnson
ReturnHeader/Preparer/Phone04023532665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:24:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,223
Liabilities
-
Net assets
$19,223
Revenue
$38,600
Expenses
$91,487
Net income
-$52,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.70$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.91$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.70$0.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.60$0.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.59$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.53$0.43$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.39$0.91$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.31$0.17$0.14