Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$11,106
Up $916 (+9.0%) from 2010
Net Assets
Up$11,106
Up $916 (+9.0%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$30,572
Down $11,305 (-27%) from 2010
Expenses
Down$29,656
Down $14,097 (-32%) from 2010
Net Income
Up$916
Up $2,792 (+149%) from 2010
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/BusinessNameLine1 | 0 | HULDAH BROWN |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | JEANNE DAVIS |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | KAYLENE KUHLMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 319 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2120 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 916 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14955 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 30572 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10190 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10190 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11106 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11106 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 885 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 83 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 33 WEST AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1211 N ADAMS AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SUTTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | REPUBLICAN CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | JUNIATA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 68979 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 68971 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 68955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | HULDAH BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | JEANNE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | KAYLENE KUHLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9871 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8986 |
| IRS990EZ/OtherExpensesTotal | 0 | 13816 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE HEALTH CARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE HEALTHCARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15042 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30572 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 SOUTH HASTINGS AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HASTINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 689016039 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KAREN RASMUSSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4024636987 |
| IRS990EZ/TotalAssets/BOY | 0 | 10190 |
| IRS990EZ/TotalAssets/EOY | 0 | 11106 |
| IRS990EZ/TotalExpenses | 0 | 29656 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15042 |
| IRS990EZ/TotalRevenue | 0 | 30572 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 77756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30572 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18736 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40039 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12031 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 116841 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 77756 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14336 |
| IRS990ScheduleA/Total170/Total | 0 | 77756 |
| IRS990ScheduleA/TotalSupport | 0 | 194597 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 978 INSURANCE 359 FUEL 12,200 DUES & FEES 175 BANK CHARGES 72 POSTAGE 32 TOTAL 13,816 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 2,000 11,000 LESS ACCUMULATED DEPRECIATION 429 2,014 LEASEHOLD IMPROVEMENTS 9,000 0 LESS ACCUMULATED DEPRECIATION 700 0 TOTAL 9,871 8,986 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDE HEALTH CARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810579334 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIDUCIARY INC |
| ReturnHeader/Filer/NameControl | 0 | FIDU |
| ReturnHeader/Filer/Phone | 0 | 4024622001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 SOUTH HASTINGS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | HASTINGS |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 689016039 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-06 |
| ReturnHeader/Officer/Name | 0 | JEANNE DAVIS |
| ReturnHeader/Officer/Phone | 0 | 4024622001 |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-01-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALMQUIST MALTZAHN GALLOWAY & LUTH PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1407 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 688021407 |
| ReturnHeader/Preparer/Name | 0 | MARCY J LUTH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3083811810 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-10-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T10:41:22-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.