Civic Intelligence

Hastings Arid Society Inc

EIN 47-0663033 • 501(c)3 • Hastings, NE

Hastings, NE
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$141,373

Up $10,199 (+7.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$141,373

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$31,088

Up $10,527 (+51%) from 2017

Expenses

Up

$21,456

Up $2,231 (+12%) from 2017

Net Income

Up

$9,632

Up $8,296 (+621%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2013: $113,190Liabilities 2013: $02013Assets 2014: $116,397Liabilities 2014: $02014Assets 2015: $118,038Liabilities 2015: $02015Assets 2016: $130,405Liabilities 2016: $02016Assets 2017: $131,174Liabilities 2017: $02017Assets 2018: $141,373Net Assets 2018: $141,3732018

Highlighted filing

2018

Assets$141,373
Liabilities-
Net Assets$141,373
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $21,507Expenses 2013: $23,479Net Income 2013: -$1,9722013Revenue 2014: $23,187Expenses 2014: $19,980Net Income 2014: $3,2072014Revenue 2015: $21,857Expenses 2015: $20,217Net Income 2015: $1,6402015Revenue 2016: $27,624Expenses 2016: $19,038Net Income 2016: $8,5862016Revenue 2017: $20,561Expenses 2017: $19,225Net Income 2017: $1,3362017Revenue 2018: $31,088Expenses 2018: $21,456Net Income 2018: $9,6322018

Highlighted filing

2018

Revenue$31,088
Expenses$21,456
Net Income$9,632
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$141,373
Liabilities
-
Net assets
$141,373
Revenue
$31,088
Expenses
$21,456
Net income
$9,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.31$0.21$0.10
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$0.21$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$0.28$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.22$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.22$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$31,088
Mission and Program Overview

Mission

Provide building for 12-step groups

Program Services

DescriptionGrantsExpenses
THE ARID SOCIETY PROVIDES SPACE FOR AREA 12-STEP GROUPS TO HOLD MEETINGS. ON AVERAGE, THERE ARE 4 MEETINGS PER DAY WHICH AVERAGE APPROXIMATELY 20-3- PEOPLE EACH. WE ARE ABLE TO DAILY SERVE 80-120 DURING THE WEEK AND 40-50 ON THE WEEKENDS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FLAGELPresident-$0--
WAYNE TIMMVice-Preside-$0--
LAURA ZADESecretary-$0--
JANIS HINZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hastings Arid Society Inc
EIN
47-0663033
Phone
4024618732
Address
521 S ST JOSEPH AVENUE, HASTINGS, NE 68901

Signing Officer

Name
Janis Hinze
Title
Treasurer
Phone
4024625544
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
Cortney Davis
Phone
3085343388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 39 insurance 3,500 other expenses 199 total 3,738”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 261 furniture and equipment 9,639 9,639 total 9,639 9,900”

Form 990-ez, Part III, Line 28

“The arid society provides space for area 12-step groups to hold meetings. On average, there are 4 meetings per day which average approximately 20-3- people each. We are able to daily serve 80-120 during the week and 40-50 on the weekends.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOORE & HAWKS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04024625544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 N KANSAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141373
IRS990EZ/GrossReceiptsAmt031088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109103
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024638
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141373
IRS990EZ/OccupancyRentUtltsAndMaintAmt08317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ZADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS HINZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09900
IRS990EZ/OtherExpensesTotalAmt03738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUILDING FOR 12-STEP GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARID SOCIETY PROVIDES SPACE FOR AREA 12-STEP GROUPS TO HOLD MEETINGS. ON AVERAGE, THERE ARE 4 MEETINGS PER DAY WHICH AVERAGE APPROXIMATELY 20-3- PEOPLE EACH. WE ARE ABLE TO DAILY SERVE 80-120 DURING THE WEEK AND 40-50 ON THE WEEKENDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021456
IRS990EZ/TotalRevenueAmt031088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 39 INSURANCE 3,500 OTHER EXPENSES 199 TOTAL 3,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 261 FURNITURE AND EQUIPMENT 9,639 9,639 TOTAL 9,639 9,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARID SOCIETY PROVIDES SPACE FOR AREA 12-STEP GROUPS TO HOLD MEETINGS. ON AVERAGE, THERE ARE 4 MEETINGS PER DAY WHICH AVERAGE APPROXIMATELY 20-3- PEOPLE EACH. WE ARE ABLE TO DAILY SERVE 80-120 DURING THE WEEK AND 40-50 ON THE WEEKENDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS HINZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024625544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS ARID SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0470663033
ReturnHeader/Filer/PhoneNum04024618732
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 S ST JOSEPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.214.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORTNEY DAVIS
ReturnHeader/ReturnTs02019-05-15T13:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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