Civic Intelligence

Hattie B Munroe Pavilion

990PF • Fiscal year 2018 • EIN 47-0376895

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,617

Down $3,067 (-54%) from 2017

Net Assets

Down

$2,617

Down $3,067 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$13,521

Down $8,294 (-38%) from 2017

Expenses

Down

$16,588

Down $3,911 (-19%) from 2017

Net Income

Down

-$3,067

Down $4,383 (-333%) from 2017

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,617
Liabilities$0
Net Assets$2,617

Operations Trend

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 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

2018

Revenue$13,521
Expenses$16,588
Net Income-$3,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE SWAINPresident-$0--
DENISE GEHRINGERVice President-$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
Kristine Swain
Title
President
Phone
4025595771
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Berger Elliott & Pritchard Cpas LLC
Address
1301 S 75TH STREET SUITE 200, OMAHA, NE 68124
Preparer
John S Elliott CPA
Phone
4025511919
Raw XML Appendix293 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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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.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0221
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0879
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0879
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0879
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOARD MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER CHARITABLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025595771
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId019F5281BE656F9BF47539A33E9862AFDB8C262EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00288769BF54DEC4CFA0AD26B89FC9E3EBF8E48A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.40.132
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ELLIOTT & PRITCHARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 S 75TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068124
ReturnHeader/PreparerPersonGrp/PhoneNum04025511919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S ELLIOTT CPA
ReturnHeader/ReturnTs02019-05-15T16:00:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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