Civic Intelligence

Directors of the Hattie B Munroe Home C/O Karol a Warchola

990PF • Fiscal year 2016 • EIN 47-0376895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
985430 Nebraska Medical CenterOmaha, NE 68198

(402) 559-5771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,368

Up $1,661 (+61%) from 2015

Net Assets

Up

$4,368

Up $1,661 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$15,264

Down $611 (-3.8%) from 2015

Expenses

Down

$13,603

Down $4,154 (-23%) from 2015

Net Income

Up

$1,661

Up $3,543 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,852Liabilities 2010: $0Net Assets 2010: $7,8522010Assets 2011: $5,125Liabilities 2011: $02011Assets 2012: $3,761Liabilities 2012: $0Net Assets 2012: $3,7612012Assets 2013: $3,867Liabilities 2013: $0Net Assets 2013: $3,8672013Assets 2014: $4,589Liabilities 2014: $0Net Assets 2014: $4,5892014Assets 2015: $2,707Liabilities 2015: $0Net Assets 2015: $2,7072015Assets 2016: $4,368Liabilities 2016: $0Net Assets 2016: $4,3682016Assets 2017: $5,684Liabilities 2017: $0Net Assets 2017: $5,6842017Assets 2018: $2,617Liabilities 2018: $0Net Assets 2018: $2,6172018Assets 2019: $2,941Liabilities 2019: $12019Assets 2020: $7,163Liabilities 2020: $0Net Assets 2020: $7,1632020Assets 2021: $6,818Liabilities 2021: $0Net Assets 2021: $6,8182021Assets 2022: $6,098Liabilities 2022: $0Net Assets 2022: $6,0982022Assets 2023: $18,692Liabilities 2023: $12023Assets 2024: $840Liabilities 2024: $0Net Assets 2024: $8402024

Highlighted filing

2016

Assets$4,368
Liabilities$0
Net Assets$4,368
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $6,3452010Revenue 2011: $5,003Expenses 2011: $7,730Net Income 2011: -$2,7272011Expenses 2012: $7,3642012Revenue 2013: $8,650Expenses 2013: $8,544Net Income 2013: $1062013Revenue 2014: $8,175Expenses 2014: $7,453Net Income 2014: $7222014Revenue 2015: $15,875Expenses 2015: $17,757Net Income 2015: -$1,8822015Revenue 2016: $15,264Expenses 2016: $13,603Net Income 2016: $1,6612016Revenue 2017: $21,815Expenses 2017: $20,499Net Income 2017: $1,3162017Revenue 2018: $13,521Expenses 2018: $16,588Net Income 2018: -$3,0672018Revenue 2019: $28,590Expenses 2019: $28,266Net Income 2019: $3242019Revenue 2020: $25,600Expenses 2020: $21,378Net Income 2020: $4,2222020Revenue 2021: $19,375Expenses 2021: $19,720Net Income 2021: -$3452021Revenue 2022: $24,375Expenses 2022: $25,095Net Income 2022: -$7202022Revenue 2023: $18,100Expenses 2023: $5,506Net Income 2023: $12,5942023Revenue 2024: $28,150Expenses 2024: $46,002Net Income 2024: -$17,8522024

Highlighted filing

2016

Revenue$15,264
Expenses$13,603
Net Income$1,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE BIRDPresident-$0--
KRIS SWAINVice Preside-$0--
ROD NIEDERHAUSSecretary-$0--
BRIAN MCKEVITTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hattie B Munroe Pavilion
EIN
47-0376895
Phone
4025595771
Address
985430 NEBRASKA MEDICAL CENTER, OMAHA, NE 68198

Signing Officer

Name
Annie Bird
Title
President
Phone
4025595771
Signed
2017-05-15

Preparer

Firm
Boyle Hess & Elliott Cpas Pc
Address
617 N 90TH ST, OMAHA, NE 68114-2821
Preparer
John S Elliott CPA
Phone
4023931850
Raw XML Appendix212 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04521
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04521
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNIE BIRD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROD NIEDERHAUS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt117327 MONROE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt223303 WEST Q ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34414 S 149TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OMAHA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ELKHORN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04453
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0760
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0760
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0760
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BOYLE HESS ELLIOTT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0617 NORTH 90TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OMAHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068114
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ALL OF THE ACTIVITIES OF THE ORGANIZATION INVOLVE THE PROVIDING OF SOCIAL, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE RESIDENTS OF THE HATTIE B. MUNROE HOME.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNMC MUNROE MEYER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0985450 NE MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0760
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0286
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0286
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0286
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPECIAL PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUDIT STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025595771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTIE B MUNROE PAVILION
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0470376895
ReturnHeader/Filer/PhoneNum04025595771
ReturnHeader/Filer/USAddress/AddressLine1Txt0985430 NEBRASKA MEDICAL CENTER
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068198
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07295C458FFA82232808A9DAEA561A8514C0226EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D1E1D4A1F51A392A6CDDDF2EB365BE3DFD2F75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470761070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYLE HESS & ELLIOTT CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 N 90TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142821
ReturnHeader/PreparerPersonGrp/PhoneNum04023931850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ELLIOTT CPA
ReturnHeader/ReturnTs02017-05-25T13:05:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368
Liabilities
$0
Net assets
$4,368
Revenue
$15,264
Expenses
$13,603
Net income
$1,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$28.2$46.0$17.9
2023Summary only. Only limited summary data is available for this year.$18.7$0.00$18.1$5.51$12.6
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$24.4$25.1$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$19.4$19.7$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$25.6$21.4$4.22
2019Summary only. Only limited summary data is available for this year.$2.94$0.00$28.6$28.3$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$13.5$16.6$3.07
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$21.8$20.5$1.32
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$15.3$13.6$1.66
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$15.9$17.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$8.18$7.45$0.72
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$8.65$8.54$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$7.36
2011Summary only. Only limited summary data is available for this year.$5.13$0.00$5.00$7.73$2.73
2010Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$6.35