Civic Intelligence

Northern Colo Internet Cooperative

EIN 84-1312440 • 501(c)12 • Fort Collins, CO

Profile

To provide internet access to members

PO Box 271648Fort Collins, CO 80522

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,323

Down $4,428 (-35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,323

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$5,265

Down $11,310 (-68%) from 2013

Expenses

Down

$9,693

Down $2,124 (-18%) from 2013

Net Income

Down

-$4,428

Down $9,186 (-193%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,382Net Assets 2010: $7,3822010Assets 2011: $7,563Liabilities 2011: $02011Assets 2013: $12,751Liabilities 2013: $02013Assets 2014: $8,323Net Assets 2014: $8,3232014

Highlighted filing

2014

Assets$8,323
Liabilities-
Net Assets$8,323
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2010: $10,375Expenses 2010: $10,791Net Income 2010: -$4162010Revenue 2011: $8,168Expenses 2011: $7,986Net Income 2011: $1822011Revenue 2013: $16,575Expenses 2013: $11,817Net Income 2013: $4,7582013Revenue 2014: $5,265Expenses 2014: $9,693Net Income 2014: -$4,4282014

Highlighted filing

2014

Revenue$5,265
Expenses$9,693
Net Income-$4,428
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,323
Liabilities
-
Net assets
$8,323
Revenue
$5,265
Expenses
$9,693
Net income
-$4,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.32$8.32$5.27$9.69$4.43
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$16.6$11.8$4.76
2011Summary only. Only limited summary data is available for this year.$7.56$0.00$8.17$7.99$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$7.38$10.4$10.8$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,265
Mission and Program Overview

Mission

To provide internet access to members

Program Services

DescriptionGrantsExpenses
PROVIDE VERY HIGH SPEED INTERNET ACCESS TO MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HOORNBEEKTreasurer-$0--
ROGER MAYPresident-$0--
BRIAN GROSSMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northern Colorado Internet Cooperat
EIN
84-1312440
Address
PO BOX 271648, FORT COLLINS, CO 80522

Signing Officer

Name
Ken Hoornbeek
Title
Treasurer
Signed
2015-03-20

Preparer

Firm
Dye & Whitcomb LLC
Address
3944 JOHN F KENNEDY PARKWAY 12B, FORT COLLINS, CO 80525-3089
Preparer
Joanna C Leeke
Phone
9702079724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Internet access internet connection/expen 9,438 total 9,438”

Form 990-ez, Part II, Line 24

“9,842 4,822 less accumulated depreciation 9,842 4,822 total 0 0”

Raw XML Appendix88 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/PersonNm0KEN HOORNBEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum09704848693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 HEPPLEWHITE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08323
IRS990EZ/GrossReceiptsAmt05265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HOORNBEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INTERNET ACCESS TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt05265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VERY HIGH SPEED INTERNET ACCESS TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09693
IRS990EZ/TotalRevenueAmt05265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET ACCESS INTERNET CONNECTION/EXPEN 9,438 TOTAL 9,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,842 4,822 LESS ACCUMULATED DEPRECIATION 9,842 4,822 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HOORNBEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COLORADO INTERNET COOPERAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841312440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271648
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841523575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYE & WHITCOMB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03944 JOHN F KENNEDY PARKWAY 12B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805253089
ReturnHeader/PreparerPersonGrp/PhoneNum09702079724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNA C LEEKE
ReturnHeader/ReturnTs02015-03-20T18:16:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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