Civic Intelligence

Fiduciary Inc.

EIN 81-0579334 • 501(c)3 • Hampton, NE, United States

Pub. 78 Eligible990-N Coverage
101 South Hastings AvenueHampton, NE 68901-6039United States
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,822

Down $2,284 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,822

Down $2,284 (-21%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$20,811

Down $9,761 (-32%) from 2011

Expenses

Down

$23,095

Down $6,561 (-22%) from 2011

Net Income

Down

-$2,284

Down $3,200 (-349%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,190Net Assets 2010: $10,1902010Assets 2011: $11,106Net Assets 2011: $11,1062011Assets 2012: $8,822Net Assets 2012: $8,8222012

Highlighted filing

2012

Assets$8,822
Liabilities-
Net Assets$8,822
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $41,877Expenses 2010: $43,753Net Income 2010: -$1,8762010Revenue 2011: $30,572Expenses 2011: $29,656Net Income 2011: $9162011Revenue 2012: $20,811Expenses 2012: $23,095Net Income 2012: -$2,2842012

Highlighted filing

2012

Revenue$20,811
Expenses$23,095
Net Income-$2,284
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
$8,822
Liabilities
-
Net assets
$8,822
Revenue
$20,811
Expenses
$23,095
Net income
-$2,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$8.82$20.8$23.1$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$30.6$29.7$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$41.9$43.8$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0579334
Raw XML Appendix144 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10HULDAH BROWN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11JEANNE DAVIS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12KAYLENE KUHLMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02120
IRS990EZ/CashSavingsAndInvestments/EOY0722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2284
IRS990EZ/FeesAndOthPymtToIndContractors011042
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011106
IRS990EZ/NetAssetsOrFundBalancesBOY011106
IRS990EZ/NetAssetsOrFundBalances/EOY08822
IRS990EZ/NetAssetsOrFundBalancesEOY08822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133 WEST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121211 N ADAMS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REPUBLICAN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JUNIATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10HULDAH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11JEANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12KAYLENE KUHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08986
IRS990EZ/OtherAssetsTotal/EOY08100
IRS990EZ/OtherExpensesTotal012053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HEALTH CARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HEALTHCARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012495
IRS990EZ/ProgramServiceRevenue020811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 SOUTH HASTINGS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0689016039
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024636987
IRS990EZ/TotalAssets/BOY011106
IRS990EZ/TotalAssets/EOY08822
IRS990EZ/TotalExpenses023095
IRS990EZ/TotalProgramServiceExpenses012495
IRS990EZ/TotalRevenue020811
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065784
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020811
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018447
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018905
IRS990ScheduleA/OtherIncome170/Total0123257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39960
IRS990ScheduleA/PublicSupportTotal170065784
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02364
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/Total170/Total065784
IRS990ScheduleA/TotalSupport0189041
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 538 INSURANCE 359 BANK CHARGES 80 DUES & FEES 245 FUEL 9,750 MISCELLANEOUS 28 POSTAGE 167 NON-INVESTMENT DEPRECIATION 886 TOTAL 12,053
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,000 11,000 LESS ACCUMULATED DEPRECIATION 2,014 2,900 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 8,986 8,100
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE HEALTH CARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810579334
ReturnHeader/Filer/Name/BusinessNameLine10FIDUCIARY INC
ReturnHeader/Filer/NameControl0FIDU
ReturnHeader/Filer/Phone04024622001
ReturnHeader/Filer/USAddress/AddressLine10101 SOUTH HASTINGS AVENUE
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689016039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0JEANNE DAVIS
ReturnHeader/Officer/Phone04024622001
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0688021407
ReturnHeader/Preparer/Name0MARCY J LUTH CPA
ReturnHeader/Preparer/Phone03083811810
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-19T10:01:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.