Civic Intelligence

Health Utilities LLC

990EZ • Fiscal year 2013 • EIN 48-1284669

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,754

Up $75,470 (+78%) from 2012

Net Assets

Up

$171,754

Up $75,470 (+78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$62,276

Down $22,230 (-26%) from 2012

Expenses

Down

$66,073

Down $110,091 (-62%) from 2012

Net Income

Up

-$3,797

Up $87,861 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$171,754
Liabilities-
Net Assets$171,754
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$62,276
Expenses$66,073
Net Income-$3,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide Utility Services to Area Hospital

Filing and Contact Details

Filer

EIN
48-1284669
Raw XML Appendix96 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/BOY027055
IRS990EZ/CashSavingsAndInvestments/EOY052841
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3797
IRS990EZ/FeesAndOthPymtToIndContractors03382
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062276
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY069229
IRS990EZ/LandAndBuildings/EOY062305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175551
IRS990EZ/NetAssetsOrFundBalancesBOY0175551
IRS990EZ/NetAssetsOrFundBalances/EOY0171754
IRS990EZ/NetAssetsOrFundBalancesEOY0171754
IRS990EZ/OccupancyRentUtilitiesAndMaint037724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Greg Grajczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079267
IRS990EZ/OtherAssetsTotal/EOY056608
IRS990EZ/OtherExpensesTotal024967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Utility Services to Area Hospital
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided Utilities Electric, gas, fuel and Water to local hospital
IRS990EZ/ProgramServiceRevenue062276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY0175551
IRS990EZ/TotalAssets/EOY0171754
IRS990EZ/TotalExpenses066073
IRS990EZ/TotalRevenue062276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part II, Line 24, Other Assets New Equipment Beginning of year 79,267, End of year 56,608
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-14
ReturnHeader/Officer/Name0Gregory P Grajczyk Manager
ReturnHeader/Officer/Title0101411
ReturnHeader/Preparer/DatePrepared02013-10-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T03:47:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,754
Liabilities
-
Net assets
$171,754
Revenue
$62,276
Expenses
$66,073
Net income
-$3,797
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits