Civic Intelligence

Hall County Community Collaborative Inc

990 • Fiscal year 2018 • EIN 46-5573732

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
PO Box 5131Grand Island, NE 68802

(308) 227-1201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$287,024

Up $190,730 (+198%) from 2017

Net Assets

Up

$272,474

Up $176,180 (+183%) from 2017

Liabilities

Up

$14,550

Up $14,550 from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$881,769

Up $488,111 (+124%) from 2017

Expenses

Up

$705,589

Up $362,541 (+106%) from 2017

Net Income

Up

$176,180

Up $125,570 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $118,093Liabilities 2016: $02016Assets 2017: $96,294Liabilities 2017: $0Net Assets 2017: $96,2942017Assets 2018: $287,024Liabilities 2018: $14,550Net Assets 2018: $272,4742018Assets 2019: $38,796Liabilities 2019: $0Net Assets 2019: $38,7962019Assets 2021: -$27,895Liabilities 2021: $0Net Assets 2021: -$27,8952021Assets 2022: -$47,660Liabilities 2022: $0Net Assets 2022: -$47,6602022

Highlighted filing

2018

Assets$287,024
Liabilities$14,550
Net Assets$272,474
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $130,400Expenses 2016: $12,307Net Income 2016: $118,0932016Revenue 2017: $393,658Expenses 2017: $343,048Net Income 2017: $50,6102017Revenue 2018: $881,769Expenses 2018: $705,589Net Income 2018: $176,1802018Revenue 2019: $275,448Expenses 2019: $509,126Net Income 2019: -$233,6782019Revenue 2021: $377,596Expenses 2021: $483,795Net Income 2021: -$106,1992021Revenue 2022: $368,420Expenses 2022: $388,186Net Income 2022: -$19,7662022

Highlighted filing

2018

Revenue$881,769
Expenses$705,589
Net Income$176,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$881,769
Mission and Program Overview

Mission

To see safe, healthy and thriving communities and families.

To see a safe, healthy and thriving community and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,294$287,024▲ $190,730
Total Assets$96,294$287,024▲ $190,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$14,550▲ $14,550
Total Liabilities$0$14,550▲ $14,550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,899$255,028▲ $165,129
Unrestricted Net Assets$6,395$17,446▲ $11,051
Total Net Assets Fund Balance$96,294$272,474▲ $176,180
Total Liabilities and Net Assets / Fund Balance$96,294$287,024▲ $190,730
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Randy SeePresident
Diann MuhlbachVice President
Ariel DerrDirector
Beth BaxterDirector
Deb RossDirector
Diana KelloggDirector
Karen RathkeDirector
Kathleen StolzDirector
Megan AndrewsDirector
Steve FosselmanDirector
Robin DexterSecretary
Teresa AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$880,869
Change in Net Assets
$176,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,769
Total Revenue per Form 990
$881,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,755
Salaries, Compensation, and Employee Benefits$48,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,495$3,659-$53,154
Other Salaries and Wages$45,364--$45,364
Fees for Services Management$42,074$300-$42,374
Other Expenses$23,099$14,186-$37,285
Fees for Services Accounting$12,301$22,751-$35,052
Travel$10,038$5,842-$15,880
Office Expenses$6,361$4,942-$11,303
Payroll Taxes$3,470--$3,470
Insurance$450--$450
Total Functional Expenses$528,217$177,372$0$705,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,589
Total Expenses per Audited Statements$705,589
Total Expenses per Form 990$705,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the tax return at the board meeting to all directors. The directors review and approve the return, as part of their meeting.”

Form 990, Part VI, Section B, Line 12C

“Each board member must sign a statement of compliance with the conflict of interest policy annualy. The poliy requires that a board member, officer, or employee who becomes aware of an actual or potential conflict of interest must complete a disclosure statement that is presented to the board president. The board president then would take to the board of directors to determine the appropriate action by the organization.”

Form 990, Part VI, Section C, Line 19

“Upon request, available at office.”

Filing and Contact Details

Filer

Filer Name
Hall County Community Collaborative Inc
EIN
46-5573732
Phone
3082271201
Address
PO BOX 5131, GRAND ISLAND, NE 68802

Signing Officer

Name
Teresa Anderson
Title
Current Board President
Phone
3082271201
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy See
Formed
2014
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Mark De Diana CPA Cfe
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cash basis of accounting requires hall county community collaborative's management to evaluate tax positions taken by the collaborative and recognize a tax liability (or asset) if the collaborative has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The collaborative is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The collaborative's management believes it is no longer subject to income tax examinations for years prior to 2015. The collaborative's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The collaborative did not incur any penalties or interest on income taxes for the periods being reported.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01515404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0881769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515404
IRS990ScheduleA/TotalSupportAmt01530512
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0705589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CASH BASIS OF ACCOUNTING REQUIRES HALL COUNTY COMMUNITY COLLABORATIVE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLABORATIVE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COLLABORATIVE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COLLABORATIVE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COLLABORATIVE'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE COLLABORATIVE'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE COLLABORATIVE DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0705589
IRS990ScheduleD/TotalRevenuePerForm990Amt0881769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN AT THE BOARD MEETING TO ALL DIRECTORS. THE DIRECTORS REVIEW AND APPROVE THE RETURN, AS PART OF THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALY. THE POLIY REQUIRES THAT A BOARD MEMBER, OFFICER, OR EMPLOYEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST COMPLETE A DISCLOSURE STATEMENT THAT IS PRESENTED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN WOULD TAKE TO THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE ACTION BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, AVAILABLE AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255028
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096294
IRS990/TotalAssetsEOYAmt0287024
IRS990/TotalAssetsGrp/BOYAmt096294
IRS990/TotalAssetsGrp/EOYAmt0287024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0881769
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014550
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064433
IRS990/TotalProgramServiceExpensesAmt0528217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05842
IRS990/TravelGrp/ProgramServicesAmt010038
IRS990/TravelGrp/TotalAmt015880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01137 SOUTH LOCUST
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082271201
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL COUNTY COMMUNITY COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0465573732
ReturnHeader/Filer/PhoneNum03082271201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5131
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF6432836E6591B2648DE3B2842173F9D56260CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF6432836E6591B2648DE3B2842173F9D56260CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.252.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689021317
ReturnHeader/PreparerPersonGrp/PhoneNum04024624154
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DE DIANA CPA CFE
ReturnHeader/ReturnTs02019-08-14T10:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,024
Liabilities
$14,550
Net assets
$272,474
Revenue
$881,769
Expenses
$705,589
Net income
$176,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.68$3.88$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.78$4.84$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.75$5.09$2.34
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$8.82$7.06$1.76
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.94$3.43$0.51
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.30$0.12$1.18