Civic Intelligence

Health Utilities LLC

990EZ • Fiscal year 2011 • EIN 48-1284669

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 14, 2011

Organization ProfileN/A
c/o NESDHCF PO Box 42557252
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$286,022

No earlier filing loaded for comparison.

Net Assets

$187,942

No earlier filing loaded for comparison.

Liabilities

$98,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$88,603

No earlier filing loaded for comparison.

Expenses

$229,836

No earlier filing loaded for comparison.

Net Income

-$141,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $286,022Liabilities 2011: $98,080Net Assets 2011: $187,9422011Assets 2012: $96,284Liabilities 2012: $0Net Assets 2012: $96,2842012Assets 2013: $171,754Net Assets 2013: $171,7542013Assets 2014: $152,411Net Assets 2014: $152,4112014Assets 2015: $142,843Liabilities 2015: $02015Assets 2016: $108,254Net Assets 2016: $108,2542016Assets 2018: $39,442Liabilities 2018: $02018

Highlighted filing

2011

Assets$286,022
Liabilities$98,080
Net Assets$187,942
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $88,603Expenses 2011: $229,836Net Income 2011: -$141,2332011Revenue 2012: $84,506Expenses 2012: $176,164Net Income 2012: -$91,6582012Revenue 2013: $62,276Expenses 2013: $66,073Net Income 2013: -$3,7972013Revenue 2014: $52,314Expenses 2014: $71,657Net Income 2014: -$19,3432014Revenue 2015: $35,605Expenses 2015: $45,173Net Income 2015: -$9,5682015Revenue 2016: $8,204Expenses 2016: $42,793Net Income 2016: -$34,5892016Revenue 2018: $0Expenses 2018: $428Net Income 2018: -$4282018

Highlighted filing

2011

Revenue$88,603
Expenses$229,836
Net Income-$141,233
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide Utility Services to Area Hospital

Filing and Contact Details

Filer

EIN
48-1284669
Raw XML Appendix111 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/BOY023991
IRS990EZ/CashSavingsAndInvestments/EOY036396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-141233
IRS990EZ/FeesAndOthPymtToIndContractors01457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY071537
IRS990EZ/LandAndBuildings/EOY069229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0329175
IRS990EZ/NetAssetsOrFundBalancesBOY0329175
IRS990EZ/NetAssetsOrFundBalances/EOY0187942
IRS990EZ/NetAssetsOrFundBalancesEOY0187942
IRS990EZ/OccupancyRentUtilitiesAndMaint0169315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10103 S 4th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Milbank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Grajczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0383308
IRS990EZ/OtherAssetsTotal/EOY0180397
IRS990EZ/OtherExpensesTotal059064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Utility Services to Area Hospital
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Utilities (Electric, gas, fuel and Water) to local hospital Provided Utilities (Electric, gas, fuel and Water) to local hospital
IRS990EZ/ProgramServiceRevenue088603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0149661
IRS990EZ/SumOfTotalLiabilities/EOY098080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milbank
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057252
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregory P Grajczyk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06054326801
IRS990EZ/TotalAssets/BOY0478836
IRS990EZ/TotalAssets/EOY0286022
IRS990EZ/TotalExpenses0229836
IRS990EZ/TotalRevenue088603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 46,687
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Interest 10,884
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,433
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses licenses 60
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Boiler equipment Beginning of year 227,970, End
IRS990ScheduleO/GeneralExplanation/Explanation5of year 0
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets New Equipment Beginning of year 155,338, End of
IRS990ScheduleO/GeneralExplanation/Explanation7year 180,397
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Line of credit draw Beginning of year 149,661,
IRS990ScheduleO/GeneralExplanation/Explanation9End of year 98,080
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481284669
ReturnHeader/Filer/Name/BusinessNameLine10Health Utilities LLC
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone06054326801
ReturnHeader/Filer/USAddress/AddressLine10c/o NESDHCF PO Box 425
ReturnHeader/Filer/USAddress/City0Milbank
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057252
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0Gregory P Grajczyk Manager
ReturnHeader/Officer/Title0101411
ReturnHeader/Preparer/DatePrepared02011-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boos and Grajczyk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milbank
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057252
ReturnHeader/Preparer/Name0Gregory Grajczyk
ReturnHeader/Preparer/Phone06054326801
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-14T15:10:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286,022
Liabilities
$98,080
Net assets
$187,942
Revenue
$88,603
Expenses
$229,836
Net income
-$141,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.08$0.43$0.35
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$0.36$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.52$0.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.62$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.85$1.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.98$1.88$0.89$2.30$1.41