Civic Intelligence

Hamilton County Information Technology Corporation

990EZ • Fiscal year 2016 • EIN 91-1820437

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$327,394

Up $324 (+0.1%) from 2015

Net Assets

Up

$324,994

Up $324 (+0.1%) from 2015

Liabilities

Flat

$2,400

Flat from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$36,972

Down $925 (-2.4%) from 2015

Expenses

Down

$36,648

Down $1,011 (-2.7%) from 2015

Net Income

Up

$324

Up $86 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $324,432Liabilities 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

2016

Assets$327,394
Liabilities$2,400
Net Assets$324,994
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 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

2016

Revenue$36,972
Expenses$36,648
Net Income$324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$36,972
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.-$36,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GOERTZENPresident/Tr-$0--
MARTI PIERSONDirector-$0--
ZACH HUNNICUTDirector-$0--
ANDREW WILLISDirector-$0--
TJ JONESVice Pres/Se-$0--
STEVE ANDERSONDirector-$0--
JEREMY HEEGDirector-$0--
CRAIG BADURADirector-$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
Rick Goertzen
Title
President/treasurer
Phone
4026946911
Signed
2017-05-11
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 387 supplies 1,383 non-investment depreciation 7,279 total 9,049”

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 160,074 160,074 technology equipment 881,558 881,558 less accumulated depreciation 881,558 881,558 total 3,810 3,810”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,400 2,400”

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 Appendix168 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/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03810
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IRS990EZ/PrimaryExemptPurposeTxt0DEPLOY INFORMATION TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt036815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 387 SUPPLIES 1,383 NON-INVESTMENT DEPRECIATION 7,279 TOTAL 9,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,810 3,810 OFFICE FURN & EQUIP 160,074 160,074 LESS ACCUMULATED DEPRECIATION 160,074 160,074 TECHNOLOGY EQUIPMENT 881,558 881,558 LESS ACCUMULATED DEPRECIATION 881,558 881,558 TOTAL 3,810 3,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,400 2,400
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK GOERTZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026946911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
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ReturnHeader/Filer/USAddress/ZIPCd068818
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS & LEVERING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068818
ReturnHeader/PreparerPersonGrp/PhoneNum04026945100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J LEVERING
ReturnHeader/ReturnTs02017-05-11T14:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,394
Liabilities
$2,400
Net assets
$324,994
Revenue
$36,972
Expenses
$36,648
Net income
$324
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits