Civic Intelligence

Hallock Homes Inc

990EZ • Fiscal year 2012 • EIN 41-1280779

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
310 Broadway No 2156728
Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$415,957

Up $7,199 (+1.8%) from 2011

Net Assets

Up

$188,616

Up $16,224 (+9.4%) from 2011

Liabilities

Down

$227,341

Down $9,025 (-3.8%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$118,671

Up $13,150 (+12%) from 2011

Expenses

Down

$102,447

Down $5,706 (-5.3%) from 2011

Net Income

Up

$16,224

Up $18,856 (+716%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $419,100Liabilities 2010: $244,076Net Assets 2010: $175,0242010Assets 2011: $408,758Liabilities 2011: $236,366Net Assets 2011: $172,3922011Assets 2012: $415,957Liabilities 2012: $227,341Net Assets 2012: $188,6162012Assets 2013: $415,650Liabilities 2013: $216,127Net Assets 2013: $199,5232013Assets 2014: $411,177Liabilities 2014: $204,674Net Assets 2014: $206,5032014Assets 2015: $405,747Liabilities 2015: $193,122Net Assets 2015: $212,6252015Assets 2016: $374,342Liabilities 2016: $180,565Net Assets 2016: $193,7772016Assets 2017: $338,712Liabilities 2017: $168,216Net Assets 2017: $170,4962017Assets 2018: $316,800Liabilities 2018: $153,930Net Assets 2018: $162,8702018Assets 2019: $299,764Liabilities 2019: $139,933Net Assets 2019: $159,8312019Assets 2020: $302,793Liabilities 2020: $123,871Net Assets 2020: $178,9222020Assets 2021: $303,447Liabilities 2021: $107,654Net Assets 2021: $195,7932021Assets 2022: $279,112Liabilities 2022: $90,109Net Assets 2022: $189,0032022Assets 2023: $286,511Liabilities 2023: $73,348Net Assets 2023: $213,1632023Assets 2024: $286,034Liabilities 2024: $52,225Net Assets 2024: $233,8092024

Highlighted filing

2012

Assets$415,957
Liabilities$227,341
Net Assets$188,616
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $104,686Expenses 2010: $103,563Net Income 2010: $1,1232010Revenue 2011: $105,521Expenses 2011: $108,153Net Income 2011: -$2,6322011Revenue 2012: $118,671Expenses 2012: $102,447Net Income 2012: $16,2242012Revenue 2013: $125,347Expenses 2013: $114,440Net Income 2013: $10,9072013Revenue 2014: $124,797Expenses 2014: $117,817Net Income 2014: $6,9802014Revenue 2015: $122,078Expenses 2015: $115,956Net Income 2015: $6,1222015Revenue 2016: $104,038Expenses 2016: $122,886Net Income 2016: -$18,8482016Revenue 2017: $98,195Expenses 2017: $121,476Net Income 2017: -$23,2812017Revenue 2018: $109,280Expenses 2018: $116,906Net Income 2018: -$7,6262018Revenue 2019: $105,256Expenses 2019: $108,295Net Income 2019: -$3,0392019Revenue 2020: $110,776Expenses 2020: $91,685Net Income 2020: $19,0912020Revenue 2021: $111,717Expenses 2021: $94,846Net Income 2021: $16,8712021Revenue 2022: $110,491Expenses 2022: $117,281Net Income 2022: -$6,7902022Revenue 2023: $129,303Expenses 2023: $105,143Net Income 2023: $24,1602023Revenue 2024: $141,978Expenses 2024: $121,332Net Income 2024: $20,6462024

Highlighted filing

2012

Revenue$118,671
Expenses$102,447
Net Income$16,224
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SPECIAL NEEDS HOUSING

Filing and Contact Details

Filer

EIN
41-1280779
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0263639
IRS990EZ/CashSavingsAndInvestments/EOY0288849
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016224
IRS990EZ/FeesAndOthPymtToIndContractors05660
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0118671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01898
IRS990EZ/LandAndBuildings/BOY069627
IRS990EZ/LandAndBuildings/EOY049537
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0172392
IRS990EZ/NetAssetsOrFundBalancesBOY0172392
IRS990EZ/NetAssetsOrFundBalances/EOY0188616
IRS990EZ/NetAssetsOrFundBalancesEOY0188616
IRS990EZ/OccupancyRentUtilitiesAndMaint024601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANEL DEROUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE LINDEGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNETH HENNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA KASPROWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SITE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY075492
IRS990EZ/OtherAssetsTotal/EOY077571
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060614
IRS990EZ/PrimaryExemptPurpose0SPECIAL NEEDS HOUSING
IRS990EZ/PrintingPublicationsPostage0610
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AND OPERATE RENTAL HOUSING FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY REGULATIONS OF SEVERAL HOUSING ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102447
IRS990EZ/ProgramServiceRevenue0116773
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010962
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0236366
IRS990EZ/SumOfTotalLiabilities/EOY0227341
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENTOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056736
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREATER MINNESOTA PROPERTY MANAGEME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186376093
IRS990EZ/TotalAssets/BOY0408758
IRS990EZ/TotalAssets/EOY0415957
IRS990EZ/TotalExpenses0102447
IRS990EZ/TotalProgramServiceExpenses0102447
IRS990EZ/TotalRevenue0118671
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,898..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 14,919. DESCRIPTION: OTHER. AMOUNT: 11,593. DESCRIPTION: MORTGAGE INTEREST EXPENSE. AMOUNT: 14,012. DESCRIPTION: DEPRECIATION. AMOUNT: 20,090. TOTAL TO FORM 990-EZ, LINE 16: 60,614.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 75,492. END OF YEAR AMOUNT: 77,571.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CURRENT AND LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 236,366. END OF YEAR AMOUNT: 227,341.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411280779
ReturnHeader/Filer/Name/BusinessNameLine10HALLOCK HOMES INC
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone02188432893
ReturnHeader/Filer/USAddress/AddressLine10310 BROADWAY NO 21
ReturnHeader/Filer/USAddress/City0HALLOCK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056728
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DAN DEROUIN
ReturnHeader/Officer/Phone02188432893
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 14296
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND FORKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0582084296
ReturnHeader/Preparer/Name0JANELLE MULROY
ReturnHeader/Preparer/Phone07017754685
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:17:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,957
Liabilities
$227,341
Net assets
$188,616
Revenue
$118,671
Expenses
$102,447
Net income
$16,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.52$2.34$1.42$1.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.73$2.13$1.29$1.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$1.10$1.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.08$1.96$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.24$1.79$1.11$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.40$1.60$1.05$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.54$1.63$1.09$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.39$1.68$1.70$0.98$1.21$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.81$1.94$1.04$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.93$2.13$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.05$2.07$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.16$2.16$2.00$1.25$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.27$1.89$1.19$1.02$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.36$1.72$1.06$1.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.44$1.75$1.05$1.04$0.01