Civic Intelligence

Hickory Haven Inc.

990 • Fiscal year 2018 • EIN 41-1869561

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profile
Box 520Bird Island, MN 55310

(320) 365-3748

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$446,283

Up $11,254 (+2.6%) from 2017

Net Assets

Up

-$232,096

Up $9,786 (+4.0%) from 2017

Liabilities

Up

$678,379

Up $1,468 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Up

$81,089

Up $19,023 (+31%) from 2017

Expenses

Down

$71,303

Down $18,665 (-21%) from 2017

Net Income

Up

$9,786

Up $37,688 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $567,574Liabilities 2011: $674,849Net Assets 2011: -$107,2752011Assets 2012: $548,880Liabilities 2012: $676,423Net Assets 2012: -$127,5432012Assets 2013: $529,258Liabilities 2013: $675,762Net Assets 2013: -$146,5042013Assets 2014: $508,287Liabilities 2014: $676,501Net Assets 2014: -$168,2142014Assets 2015: $488,955Liabilities 2015: $679,093Net Assets 2015: -$190,1382015Assets 2016: $461,795Liabilities 2016: $675,775Net Assets 2016: -$213,9802016Assets 2017: $435,029Liabilities 2017: $676,911Net Assets 2017: -$241,8822017Assets 2018: $446,283Liabilities 2018: $678,379Net Assets 2018: -$232,0962018Assets 2019: $422,191Liabilities 2019: $678,307Net Assets 2019: -$256,1162019Assets 2020: $417,258Liabilities 2020: $672,407Net Assets 2020: -$255,1492020Assets 2021: $400,000Liabilities 2021: $671,126Net Assets 2021: -$271,1262021Assets 2022: $385,294Liabilities 2022: $671,951Net Assets 2022: -$286,6572022Assets 2023: $363,969Liabilities 2023: $669,136Net Assets 2023: -$305,1672023Assets 2024: $348,871Liabilities 2024: $677,127Net Assets 2024: -$328,2562024Assets 2025: $337,087Liabilities 2025: $672,584Net Assets 2025: -$335,4972025

Highlighted filing

2018

Assets$446,283
Liabilities$678,379
Net Assets-$232,096
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KExpenses 2011: $55,4552011Expenses 2012: $51,3242012Revenue 2013: $42,646Expenses 2013: $61,603Net Income 2013: -$18,9572013Revenue 2014: $40,723Expenses 2014: $62,433Net Income 2014: -$21,7102014Revenue 2015: $41,538Expenses 2015: $63,462Net Income 2015: -$21,9242015Revenue 2016: $46,185Expenses 2016: $70,027Net Income 2016: -$23,8422016Revenue 2017: $62,066Expenses 2017: $89,968Net Income 2017: -$27,9022017Revenue 2018: $81,089Expenses 2018: $71,303Net Income 2018: $9,7862018Revenue 2019: $64,203Expenses 2019: $88,223Net Income 2019: -$24,0202019Revenue 2020: $83,756Expenses 2020: $82,789Net Income 2020: $9672020Revenue 2021: $66,569Expenses 2021: $82,546Net Income 2021: -$15,9772021Revenue 2022: $57,864Expenses 2022: $73,396Net Income 2022: -$15,5322022Revenue 2023: $69,933Expenses 2023: $67,414Net Income 2023: $2,5192023Revenue 2024: $61,768Expenses 2024: $84,857Net Income 2024: -$23,0892024Revenue 2025: $72,557Expenses 2025: $79,798Net Income 2025: -$7,2412025

Highlighted filing

2018

Revenue$81,089
Expenses$71,303
Net Income$9,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$81,089
Mission and Program Overview

Mission

Housing handicapped seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,244$404,896▲ $19,652
Savings and Temporary Cash Investments$31,420$33,331▲ $1,911
Cash and Non-Interest-Bearing Accounts$15,440$2,963▼ $12,477
Prepaid Expenses and Deferred Charges$2,925$2,925→ $0
Accounts Receivable-$2,168-
Total Assets$435,029$446,283▲ $11,254
Liabilities
Other Liabilities$664,300$664,300→ $0
Accounts Payable and Accrued Expenses$12,611$14,079▲ $1,468
Total Liabilities$676,911$678,379▲ $1,468
Net Assets / Fund Balance
Unrestricted Net Assets$-241,882$-232,096▲ $9,786
Total Net Assets Fund Balance$-241,882$-232,096▲ $9,786
Total Liabilities and Net Assets / Fund Balance$435,029$446,283▲ $11,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,121$374,996$740,117
Land$39,775-$39,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie SanderChairperson
Michelle BrownVice Chairpe
David TorgelsonDirector
Jeff KernDirector
Patty SangerDirector
Sandy RodelDirector
Amy KarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,486
Investment Income
$3
Other Revenue
$19,600
Change in Net Assets
$9,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,303
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,601--$21,601
Occupancy$19,115--$19,115
Fees for Services Accounting-$6,270-$6,270
Fees for Services Management-$5,690-$5,690
Other Salaries and Wages$4,000--$4,000
Insurance$2,633--$2,633
Office Expenses-$838-$838
Other Expenses$810--$810
All Other Expenses$353--$353
Total Functional Expenses$58,505$12,798$0$71,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans & Notes Payable$664,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hickory Haven Inc
EIN
41-1869561
Phone
3203653748
Address
BOX 520, BIRD ISLAND, MN 55310

Signing Officer

Name
Heather Sander
Title
Adminstrator
Phone
3203653748
Signed
2019-05-02

Organization Details

Principal Officer
Julie Sander
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, ST CLOUD, MN 56303
Preparer
Arnold a Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The tax exempt purpose of hickory haven inc is to provide affordable housing to very low income senior citizens who are physically or mentally handicapped.”

Raw XML Appendix347 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435029
IRS990/TotalAssetsEOYAmt0446283
IRS990/TotalAssetsGrp/BOYAmt0435029
IRS990/TotalAssetsGrp/EOYAmt0446283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058505
IRS990/TotalFunctionalExpensesGrp/TotalAmt071303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676911
IRS990/TotalLiabilitiesEOYAmt0678379
IRS990/TotalLiabilitiesGrp/BOYAmt0676911
IRS990/TotalLiabilitiesGrp/EOYAmt0678379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-241882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-232096
IRS990/TotalOtherProgSrvcExpenseAmt025601
IRS990/TotalProgramServiceExpensesAmt058505
IRS990/TotalProgramServiceRevenueAmt061486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-241882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-232096
IRS990/USAddress/AddressLine1Txt0700 S 12TH
IRS990/USAddress/CityNm0BIRD ISLAND
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653748
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0411869561
ReturnHeader/Filer/PhoneNum03203653748
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 520
ReturnHeader/Filer/USAddress/CityNm0BIRD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABA69F5558061CD8BD65E4D98FD61373104B09EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03175036599D10BA9F4E1DD351BA7EE478AFB659D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.225.214
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD A KAHARA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 7TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056303
ReturnHeader/PreparerPersonGrp/PhoneNum03202524259
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD A KAHARA CPA
ReturnHeader/ReturnTs02019-05-02T12:08:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,283
Liabilities
$678,379
Net assets
-$232,096
Revenue
$81,089
Expenses
$71,303
Net income
$9,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$6.73$3.35$0.73$0.80$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.49$6.77$3.28$0.62$0.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.64$6.69$3.05$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.85$6.72$2.87$0.58$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.00$6.71$2.71$0.67$0.83$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.17$6.72$2.55$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.22$6.78$2.56$0.64$0.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.46$6.78$2.32$0.81$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.35$6.77$2.42$0.62$0.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.62$6.76$2.14$0.46$0.70$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.89$6.79$1.90$0.42$0.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.08$6.77$1.68$0.41$0.62$0.22
2013Summary only. Only limited summary data is available for this year.$5.29$6.76$1.47$0.43$0.62$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.76$1.28$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$6.75$1.07$0.55