Civic Intelligence

Health Utilities LLC

990EZ • Fiscal year 2012 • EIN 48-1284669

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

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

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$96,284

Down $189,738 (-66%) from 2011

Net Assets

Down

$96,284

Down $91,658 (-49%) from 2011

Liabilities

Down

$0

Down $98,080 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$84,506

Down $4,097 (-4.6%) from 2011

Expenses

Down

$176,164

Down $53,672 (-23%) from 2011

Net Income

Up

-$91,658

Up $49,575 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$96,284
Liabilities$0
Net Assets$96,284
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$84,506
Expenses$176,164
Net Income-$91,658
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Utility Services to Area Hospital

Filing and Contact Details

Filer

EIN
48-1284669
Raw XML Appendix103 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/BOY036396
IRS990EZ/CashSavingsAndInvestments/EOY027055
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91658
IRS990EZ/FeesAndOthPymtToIndContractors01457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts084506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY069229
IRS990EZ/LandAndBuildings/EOY069229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187942
IRS990EZ/NetAssetsOrFundBalancesBOY0187942
IRS990EZ/NetAssetsOrFundBalances/EOY096284
IRS990EZ/NetAssetsOrFundBalancesEOY096284
IRS990EZ/OccupancyRentUtilitiesAndMaint0140707
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/BOY0180397
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal034000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Utility Services to Area Hospital
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Utilities (Electric, gas, fuel and Water) to local hospital
IRS990EZ/ProgramServiceRevenue084506
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY098080
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY0286022
IRS990EZ/TotalAssets/EOY096284
IRS990EZ/TotalExpenses0176164
IRS990EZ/TotalRevenue084506
IRS990EZ/TransactionWithControlEntity0false
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 34,000 Form 990-EZ, Part II, Line 24, Other Assets New Equipment Beginning of year 180,397, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Line of credit draw Beginning of year 98,080, End of year 0
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/DateSigned02013-02-19
ReturnHeader/Officer/Name0Gregory P Grajczyk Manager
ReturnHeader/Officer/Title0101411
ReturnHeader/Preparer/DatePrepared02013-02-19
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-19T16:17:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,284
Liabilities
$0
Net assets
$96,284
Revenue
$84,506
Expenses
$176,164
Net income
-$91,658
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