Beatrice State Home Assn For

EIN 47-6032555 • 501(c)3

1005 No 148th St68154

Siviq Scores

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

No value available

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

Source year 2012

0.00x

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

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

-731%

Higher net margin than 4% of similar nonprofits.

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

No value available

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

-100%

Faster asset growth than 10% of similar nonprofits.

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

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $14,729 (-100%) from 2011

Liabilities

Flat

Flat from 2011

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin4th percentile

Revenue

Down

$572

Down $1,145 (-67%) from 2011

Expenses

Down

$4,751

Down $194 (-3.9%) from 2011

Net Income

Down

-$4,179

Down $951 (-29%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$0

Liabilities$0

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2012

Revenue$572

Expenses$4,751

Net Income-$4,179

Open 2012 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $572
Expenses: $4,751
Net income: -$4,179

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.57	$4.75	$4.18
2011Summary only. Only limited summary data is available for this year.	$14.7	$0.00		$1.72	$4.95	$3.23

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 15, 2015
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 47-6032555

Raw XML Appendix160 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	14729
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	330
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4179
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	572
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	233
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14729
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14729
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOEL BUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOAN OMEARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN GIRCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-10550
IRS990EZ/OtherExpensesTotal	0	4751
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ADVOCACY FOR MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROMOTE THE GENERAL WELFARE OF MENTALLY RETARED CITIZENS TO FOSTER THE DEVELOPMENT OF PROGRAMS IN THEIR BEHALF
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1005 N 148TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68154
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOEL BUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4024961686
IRS990EZ/TotalAssets/BOY	0	14729
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	4751
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	572
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	285
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	472
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03470
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/OtherIncome509/Total	0	33
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96200
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03550
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96290
IRS990ScheduleA/PublicSupportTotal509	0	13116
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1204
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1583
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	8106
IRS990ScheduleA/Total509/Total	0	13116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	8391
IRS990ScheduleA/TotalSupportTotal/Total	0	13621
IRS990ScheduleN/DirectorOfSuccessor2	0	true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	14730 ELLISON AVE
IRS990ScheduleN/DispositionTable/AddressUS/City	0	Omaha
IRS990ScheduleN/DispositionTable/AddressUS/State	0	NE
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	68116
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2012-09-01
IRS990ScheduleN/DispositionTable/EIN	0	363397318
IRS990ScheduleN/DispositionTable/FMVOfAsset	0	10550
IRS990ScheduleN/DispositionTable/IRCSection	0	501C3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	CASH VALUE
IRS990ScheduleN/DispositionTable/NamePerson	0	MENTAL RETARDATION ASSOCIATION
IRS990ScheduleN/EmployeeOfSuccessor2	0	false
IRS990ScheduleN/OwnerOfSuccessor2	0	false
IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount TAX PREPARATION 159 DUES 300 DIGITAL CAMERA 150 DONATIONS 4,142
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount TRANSFER OF FUNDS (10,550)
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	476032555
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEATRICE STATE HOME ASSN FOR
ReturnHeader/Filer/NameControl	0	BEAT
ReturnHeader/Filer/USAddress/AddressLine1	0	1005 NO 148TH ST
ReturnHeader/Filer/USAddress/City	0	OMAHA
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68154
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2015-03-15
ReturnHeader/Officer/Name	0	JOEL BUTE
ReturnHeader/Officer/Phone	0	4024961686
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-03-21
ReturnHeader/PreparerFirm/EIN	0	202170214
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX HELP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	254 North 114th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Omaha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68154
ReturnHeader/Preparer/Name	0	KAY OLSON
ReturnHeader/Preparer/Phone	0	4023346708
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-21T19:10:33-05:00

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