Civic Intelligence

Health Utilities LLC

990EZ • Fiscal year 2016 • EIN 48-1284669

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
c/o NESDHCF PO Box 425Milbank, SD 57252

(605) 432-6868

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-422%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,254

Down $34,589 (-24%) from 2015

Net Assets

$108,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$8,204

Down $27,401 (-77%) from 2015

Expenses

Down

$42,793

Down $2,380 (-5.3%) from 2015

Net Income

Down

-$34,589

Down $25,021 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$108,254
Liabilities-
Net Assets$108,254
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$8,204
Expenses$42,793
Net Income-$34,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$8,204
Mission and Program Overview

Mission

Provide Utility Services to Area Hospital

Program Services

DescriptionGrantsExpenses
Provided Utilities Electric, gas, fuel and Water to local hospital--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg GrajczykManager-$0--
Filing and Contact Details

Filer

Filer Name
Health Utilities LLC
EIN
48-1284669
Phone
6054326868
Address
c/o NESDHCF PO Box 425, Milbank, SD 57252

Signing Officer

Name
Gregory P Grajczyk Manager
Title
101411
Signed
2016-09-29
Discuss with paid preparer
No

Preparer

Firm
Grajczyk Law
Address
PO Box 68, Milbank, SD 57252
Preparer
Gregory P Grajczyk
Phone
6054326868
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 16,891”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 23,245”

Form 990-EZ, Part II, Line 24, Other Assets

“New Equipment Beginning of year 2,888, End of year 0”

Raw XML Appendix100 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/PersonNm0Gregory P Grajczyk
IRS990EZ/BooksInCareOfDetail/PhoneNum06054326801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milbank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108254
IRS990EZ/GrossReceiptsAmt08204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt062305
IRS990EZ/LandAndBuildingsGrp/EOYAmt028060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108254
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Grajczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02888
IRS990EZ/OtherExpensesTotalAmt040136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Utility Services to Area Hospital
IRS990EZ/ProgramServiceRevenueAmt08204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Utilities Electric, gas, fuel and Water to local hospital
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042793
IRS990EZ/TotalRevenueAmt08204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 16,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 23,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Equipment Beginning of year 2,888, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory P Grajczyk Manager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0101411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health Utilities LLC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0481284669
ReturnHeader/Filer/PhoneNum06054326868
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o NESDHCF PO Box 425
ReturnHeader/Filer/USAddress/CityNm0Milbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grajczyk Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054326868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory P Grajczyk
ReturnHeader/ReturnTs02016-09-29T03:00:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,254
Liabilities
-
Net assets
$108,254
Revenue
$8,204
Expenses
$42,793
Net income
-$34,589
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