Civic Intelligence

Hamilton County Information Technology Corporation

990EZ • Fiscal year 2014 • EIN 91-1820437

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 146Aurora, NE 68818

(402) 694-6911

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$324,432

Flat from 2014

Net Assets

$324,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Flat

$35,477

Flat from 2014

Expenses

Flat

$41,345

Flat from 2014

Net Income

Flat

-$5,868

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2010: $307,979Liabilities 2010: $2,361Net Assets 2010: $305,6182010Assets 2011: $311,607Liabilities 2011: $300Net Assets 2011: $311,3072011Assets 2012: $317,481Liabilities 2012: $300Net Assets 2012: $317,1812012Assets 2013: $330,600Liabilities 2013: $300Net Assets 2013: $330,3002013Assets 2014: $324,432Net Assets 2014: $324,4322014Assets 2014: $324,432Liabilities 2014: $02014Assets 2015: $327,070Liabilities 2015: $2,400Net Assets 2015: $324,6702015Assets 2016: $327,394Liabilities 2016: $2,400Net Assets 2016: $324,9942016Assets 2017: $330,716Liabilities 2017: $900Net Assets 2017: $329,8162017

Highlighted filing

2014

Assets$324,432
Liabilities-
Net Assets$324,432
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $62,670Expenses 2010: $176,735Net Income 2010: -$114,0652010Revenue 2011: $58,061Expenses 2011: $52,372Net Income 2011: $5,6892011Revenue 2012: $61,755Expenses 2012: $55,881Net Income 2012: $5,8742012Revenue 2013: $58,960Expenses 2013: $45,841Net Income 2013: $13,1192013Revenue 2014: $35,477Expenses 2014: $41,345Net Income 2014: -$5,8682014Revenue 2014: $35,477Expenses 2014: $41,345Net Income 2014: -$5,8682014Revenue 2015: $37,897Expenses 2015: $37,659Net Income 2015: $2382015Revenue 2016: $36,972Expenses 2016: $36,648Net Income 2016: $3242016Revenue 2017: $36,575Expenses 2017: $31,753Net Income 2017: $4,8222017

Highlighted filing

2014

Revenue$35,477
Expenses$41,345
Net Income-$5,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$35,477
Mission and Program Overview

Mission

Deploy information technology

Program Services

DescriptionGrantsExpenses
AURORA TECHNOLOGY BUSINESS INCUBATOR FACILITY PROVIDING SPACE AND BUSINESS PLANNING ASSISTANCE TO TECHNOLOGY BASED START UP COMPANIES.CURRENTLY FIVE BUSINESSES OCCUPY SPACE IN THE FACILITY. THE CENTER HAS ALSO PROVIDED TRAINING TO 3,380 INDIVIDUALS IN MORE THAN 614 CLASSES, WORKSHOPS AND SEMINARS REGARDING INFORMATION TECHNOLOGY AND OTHER BUSINESS TOPICS.-$40,895
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GOERTZENDirector-$0--
BRANDON ZIMMERMANDirector-$0--
HEATHER BALLASSec/Treas-$0--
CHAD TIETMEYERVice Preside-$0--
CECIL SMALLEYDirector-$0--
RICHARD PETERSENDirector-$0--
ZACH HUNNICUTDirector-$0--
PHIL HUPFDirector-$0--
TJ JONESDirector-$0--
STEVE ANDERSONPresident-$0--
ALESA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton County Information
EIN
91-1820437
Phone
4026946911
Address
PO BOX 146, AURORA, NE 68818

Signing Officer

Name
Heather Ballas
Title
Officer
Phone
4026946911
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Potts & Levering Pc
Address
PO BOX 388, AURORA, NE 68818
Preparer
Roger J Levering
Phone
4026945100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 388 supplies 940 training class exp 558 other expense 107 technology & website developm 640 non-investment depreciation 7,209 total 9,842”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,810 3,810 office furn & equip 160,074 160,074 less accumulated depreciation 159,914 160,074 technology equipment 881,558 881,558 less accumulated depreciation 881,558 881,558 total 3,970 3,810”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 300 0”

Form 990-ez, Part III, Line 28

“Aurora technology business incubator facility providing space and business planning assistance to technology based start up companies.currently five businesses occupy space in the facility. The center has also provided training to 3,380 individuals in more than 614 classes, workshops and seminars regarding information technology and other business topics.”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GOERTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD TIETMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECIL SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZACH HUNNICUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL HUPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TJ JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALESA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03810
IRS990EZ/OtherExpensesTotalAmt09842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEPLOY INFORMATION TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt035331
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040895
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 388 SUPPLIES 940 TRAINING CLASS EXP 558 OTHER EXPENSE 107 TECHNOLOGY & WEBSITE DEVELOPM 640 NON-INVESTMENT DEPRECIATION 7,209 TOTAL 9,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,810 3,810 OFFICE FURN & EQUIP 160,074 160,074 LESS ACCUMULATED DEPRECIATION 159,914 160,074 TECHNOLOGY EQUIPMENT 881,558 881,558 LESS ACCUMULATED DEPRECIATION 881,558 881,558 TOTAL 3,970 3,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AURORA TECHNOLOGY BUSINESS INCUBATOR FACILITY PROVIDING SPACE AND BUSINESS PLANNING ASSISTANCE TO TECHNOLOGY BASED START UP COMPANIES.CURRENTLY FIVE BUSINESSES OCCUPY SPACE IN THE FACILITY. THE CENTER HAS ALSO PROVIDED TRAINING TO 3,380 INDIVIDUALS IN MORE THAN 614 CLASSES, WORKSHOPS AND SEMINARS REGARDING INFORMATION TECHNOLOGY AND OTHER BUSINESS TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026946911
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON COUNTY INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0911820437
ReturnHeader/Filer/PhoneNum04026946911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068818
ReturnHeader/PreparerPersonGrp/PhoneNum04026945100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LEVERING
ReturnHeader/ReturnTs02015-05-14T14:47:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,432
Liabilities
-
Net assets
$324,432
Revenue
$35,477
Expenses
$41,345
Net income
-$5,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.37$0.32$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.35$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$3.24$0.00$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.59$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.62$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.11$0.58$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.63$1.77$1.14