Civic Intelligence

Hamilton Heroes LLC

990EZ • Fiscal year 2017 • EIN 46-5119581

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

4970 Energy WayReno, NV 89502

(775) 858-3000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$221,387

Up $2,443 (+1.1%) from 2016

Net Assets

$221,387

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,130

Up $8,697 (+19%) from 2016

Expenses

Up

$51,686

Up $38,093 (+280%) from 2016

Net Income

Down

$2,444

Down $29,396 (-92%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $184,826Liabilities 2014: $02014Assets 2015: $187,104Liabilities 2015: $02015Assets 2016: $218,944Liabilities 2016: $02016Assets 2017: $221,387Net Assets 2017: $221,3872017Assets 2018: $201,171Net Assets 2018: $201,1712018Assets 2019: $214,704Net Assets 2019: $214,7042019Assets 2020: $247,354Net Assets 2020: $247,3542020Assets 2021: $336,171Net Assets 2021: $336,1712021Assets 2022: $458,081Liabilities 2022: $0Net Assets 2022: $458,0812022Assets 2023: $557,068Liabilities 2023: $0Net Assets 2023: $557,0682023Assets 2024: $589,811Liabilities 2024: $2,685Net Assets 2024: $587,1262024

Highlighted filing

2017

Assets$221,387
Liabilities-
Net Assets$221,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $66,148Expenses 2014: $32,886Net Income 2014: $33,2622014Revenue 2015: $50,229Expenses 2015: $47,951Net Income 2015: $2,2782015Revenue 2016: $45,433Expenses 2016: $13,593Net Income 2016: $31,8402016Revenue 2017: $54,130Expenses 2017: $51,686Net Income 2017: $2,4442017Revenue 2018: $63,206Expenses 2018: $83,422Net Income 2018: -$20,2162018Revenue 2019: $34,431Expenses 2019: $20,898Net Income 2019: $13,5332019Revenue 2020: $66,618Expenses 2020: $33,968Net Income 2020: $32,6502020Revenue 2021: $125,575Expenses 2021: $36,758Net Income 2021: $88,8172021Revenue 2022: $312,957Expenses 2022: $191,047Net Income 2022: $121,9102022Revenue 2023: $213,224Expenses 2023: $114,237Net Income 2023: $98,9872023Revenue 2024: $110,576Expenses 2024: $112,830Net Income 2024: -$2,2542024

Highlighted filing

2017

Revenue$54,130
Expenses$51,686
Net Income$2,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$54,130
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
SEE SCHEDULE O--
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA QUAGLIERITax Director-$0--
CAROLYN COOPERKey Employee-$0--
SHAWN DAVISKey Employee-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Heroes LLC
EIN
46-5119581
Phone
7758583000
Address
4970 ENERGY WAY, RENO, NV 89502

Signing Officer

Name
Teresa Quaglieri
Title
Tax Director
Phone
7758583000
Signed
2018-03-22
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses catering and food 9,010 entertainment 4,105 company picnic misc. Exp. 1,207 holiday party misc. Exp. 36,525 taxes and licenses 350 total 51,197

Form 990-ez, Part III

Primary exempt purpose hamilton heroes was created for the purposes of pleasure, recreation, and the cultivation of social interaction by and among the employees of hamilton company that elect to participate in the social club. Specifically, hamilton heroes exists to foster personal contact,commingling between participants, and fellowship among its participants. Participation in the hamilton heroes social club is limited to employees of hamilton company and hamilton robotics. Hamilton heroes has adopted a non- discrimination policy to protect against discrimination of any person on the basis of age, gender, race, religion, or color. Hamilton heroes was created to foster the interaction between hamilton company and hamilton robotics employees. There shall be no private inurement to the participants, in excess of the privileges granted based on their membership dues. Form 990ez, part iii, line 28, program service accomplishments: hamilton heroes hosted an annual summer picnic open to all hamilton heroes participants. This event was held to encourage and support the interaction of hamilton employees. Food and entertainment were provided at a historical and unique location where participants could also attend with their families. It is estimated that 393 individuals were in attendance for this event. Form 990ez, part iii, line 29, program service accomplishments: hamilton heroes hosted an annual holiday party open to all hamilton heroes participants. The holiday party welcomed participants and their guests and provided them with a nice dinner, dessert, music, live entertainment,dancing, and prizes. This event was held to encourage and support the interaction of hamilton employees, fostering the hamilton heroes exempt purpose and was attended by 459 employees and their guests. Form 990ez, part iii, line 30, program service accomplishments: hamilton heroes sponsored various pot lunches throughout the year at hamilton company's and hamilton robotics' place of business. These events encourage and support interaction of hamilton employees, and aim to enhance employee morale.

Form 990-ez, Part V

Form 990ez, part v, other information: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix95 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07758583000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04970 ENERGY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221387
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221387
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TAX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051686
IRS990EZ/TotalRevenueAmt054130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CATERING AND FOOD 9,010 ENTERTAINMENT 4,105 COMPANY PICNIC MISC. EXP. 1,207 HOLIDAY PARTY MISC. EXP. 36,525 TAXES AND LICENSES 350 TOTAL 51,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE HAMILTON HEROES WAS CREATED FOR THE PURPOSES OF PLEASURE, RECREATION, AND THE CULTIVATION OF SOCIAL INTERACTION BY AND AMONG THE EMPLOYEES OF HAMILTON COMPANY THAT ELECT TO PARTICIPATE IN THE SOCIAL CLUB. SPECIFICALLY, HAMILTON HEROES EXISTS TO FOSTER PERSONAL CONTACT,COMMINGLING BETWEEN PARTICIPANTS, AND FELLOWSHIP AMONG ITS PARTICIPANTS. PARTICIPATION IN THE HAMILTON HEROES SOCIAL CLUB IS LIMITED TO EMPLOYEES OF HAMILTON COMPANY AND HAMILTON ROBOTICS. HAMILTON HEROES HAS ADOPTED A NON- DISCRIMINATION POLICY TO PROTECT AGAINST DISCRIMINATION OF ANY PERSON ON THE BASIS OF AGE, GENDER, RACE, RELIGION, OR COLOR. HAMILTON HEROES WAS CREATED TO FOSTER THE INTERACTION BETWEEN HAMILTON COMPANY AND HAMILTON ROBOTICS EMPLOYEES. THERE SHALL BE NO PRIVATE INUREMENT TO THE PARTICIPANTS, IN EXCESS OF THE PRIVILEGES GRANTED BASED ON THEIR MEMBERSHIP DUES. FORM 990EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: HAMILTON HEROES HOSTED AN ANNUAL SUMMER PICNIC OPEN TO ALL HAMILTON HEROES PARTICIPANTS. THIS EVENT WAS HELD TO ENCOURAGE AND SUPPORT THE INTERACTION OF HAMILTON EMPLOYEES. FOOD AND ENTERTAINMENT WERE PROVIDED AT A HISTORICAL AND UNIQUE LOCATION WHERE PARTICIPANTS COULD ALSO ATTEND WITH THEIR FAMILIES. IT IS ESTIMATED THAT 393 INDIVIDUALS WERE IN ATTENDANCE FOR THIS EVENT. FORM 990EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS: HAMILTON HEROES HOSTED AN ANNUAL HOLIDAY PARTY OPEN TO ALL HAMILTON HEROES PARTICIPANTS. THE HOLIDAY PARTY WELCOMED PARTICIPANTS AND THEIR GUESTS AND PROVIDED THEM WITH A NICE DINNER, DESSERT, MUSIC, LIVE ENTERTAINMENT,DANCING, AND PRIZES. THIS EVENT WAS HELD TO ENCOURAGE AND SUPPORT THE INTERACTION OF HAMILTON EMPLOYEES, FOSTERING THE HAMILTON HEROES EXEMPT PURPOSE AND WAS ATTENDED BY 459 EMPLOYEES AND THEIR GUESTS. FORM 990EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS: HAMILTON HEROES SPONSORED VARIOUS POT LUNCHES THROUGHOUT THE YEAR AT HAMILTON COMPANY'S AND HAMILTON ROBOTICS' PLACE OF BUSINESS. THESE EVENTS ENCOURAGE AND SUPPORT INTERACTION OF HAMILTON EMPLOYEES, AND AIM TO ENHANCE EMPLOYEE MORALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990EZ, PART V, OTHER INFORMATION: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA QUAGLIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758583000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON HEROES LLC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0465119581
ReturnHeader/Filer/PhoneNum07758583000
ReturnHeader/Filer/USAddress/AddressLine1Txt04970 ENERGY WAY
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5A5C3F94C50743FAD9667D1FA912F7129421135
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA6B4EBAF025298900C0CD2C02C72BDDF68C2D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.177.122
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:16
ReturnHeader/ReturnTs02018-03-22T08:21:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings