Civic Intelligence

Hedrick Housing Inc %National Management

990EZ • Fiscal year 2013 • EIN 42-1070989

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

12289 Stratford Drive50325

(515) 221-6489

Siviq Scores

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

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

3.99x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.2%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$460,825

Down $11,003 (-2.3%) from 2012

Net Assets

-$87,051

No earlier filing loaded for comparison.

Liabilities

Down

$547,876

Down $15,078 (-2.7%) from 2012

Revenue

Up

$137,415

Up $2,971 (+2.2%) from 2012

Expenses

Down

$133,343

Down $11,399 (-7.9%) from 2012

Net Income

Up

$4,072

Up $14,370 (+140%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $488,893Liabilities 2011: $569,7212011Assets 2012: $471,828Liabilities 2012: $562,9542012Assets 2013: $460,825Liabilities 2013: $547,876Net Assets 2013: -$87,0512013Assets 2014: $423,602Liabilities 2014: $535,283Net Assets 2014: -$111,6812014Assets 2015: $383,847Liabilities 2015: $531,865Net Assets 2015: -$148,0182015Assets 2016: $371,454Liabilities 2016: $503,625Net Assets 2016: -$132,1712016Assets 2017: $373,627Liabilities 2017: $491,086Net Assets 2017: -$117,4592017Assets 2018: $374,044Liabilities 2018: $472,617Net Assets 2018: -$98,5732018Assets 2019: $409,632Liabilities 2019: $451,616Net Assets 2019: -$41,9842019Assets 2020: $416,706Liabilities 2020: $414,773Net Assets 2020: $1,9332020Assets 2021: $412,492Liabilities 2021: $373,561Net Assets 2021: $38,9312021Assets 2022: $405,475Liabilities 2022: $352,069Net Assets 2022: $53,4062022Assets 2023: $404,769Liabilities 2023: $330,753Net Assets 2023: $74,0162023Assets 2024: $375,839Liabilities 2024: $306,726Net Assets 2024: $69,1132024

Highlighted filing

2013

Assets$460,825
Liabilities$547,876
Net Assets-$87,051

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $136,989Expenses 2011: $137,089Net Income 2011: -$1002011Revenue 2012: $134,444Expenses 2012: $144,742Net Income 2012: -$10,2982012Revenue 2013: $137,415Expenses 2013: $133,343Net Income 2013: $4,0722013Revenue 2014: $116,889Expenses 2014: $141,519Net Income 2014: -$24,6302014Revenue 2015: $104,922Expenses 2015: $141,262Net Income 2015: -$36,3402015Revenue 2016: $119,577Expenses 2016: $104,278Net Income 2016: $15,2992016Revenue 2017: $131,329Expenses 2017: $116,066Net Income 2017: $15,2632017Revenue 2018: $146,751Expenses 2018: $127,865Net Income 2018: $18,8862018Revenue 2019: $155,820Expenses 2019: $99,231Net Income 2019: $56,5892019Revenue 2020: $151,131Expenses 2020: $107,214Net Income 2020: $43,9172020Revenue 2021: $146,680Expenses 2021: $109,682Net Income 2021: $36,9982021Revenue 2022: $128,342Expenses 2022: $113,867Net Income 2022: $14,4752022Revenue 2023: $133,517Expenses 2023: $112,907Net Income 2023: $20,6102023Revenue 2024: $136,641Expenses 2024: $141,544Net Income 2024: -$4,9032024

Highlighted filing

2013

Revenue$137,415
Expenses$133,343
Net Income$4,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$137,415
Mission and Program Overview

Mission

AFFORDABLE HOUSING

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIAL NEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURAL DEVELOPMENT. 32 UNIT FACILITY.-$133,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY ABELDirector-$0--
WE MOSBEYVice PresidePT$0--
DAVID HELGERSONSecretaryPT$0--
CHRIS SIERENDirector-$0--
CONNIE GAMBELLDirector-$0--
JOHN KIELKOPFPresidentPT$0--
SCOTT LINDERDirector-$0--
MARK JACOBSDirector-$0--
KIM FEARSDirector-$0--
Filing and Contact Details

Filer

EIN
42-1070989

Signing Officer

Name
Aaron Walker
Title
Manager
Signed
2014-05-15

Preparer

Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 833 office expense 1,044 interest 16,867 insurance 9,381 repair & maint. 30,579 miscellaneous 1,838 non-investment depreciation 34,046 total 94,588

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2

Form 990-ez, Part II, Line 24

Accounts receivable 23 0 1,131,414 1,131,414 less accumulated depreciation 793,477 827,520 total 337,960 303,894

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,536 752 security deposits 10,437 9,024 mortgage and other notes payable 550,980 538,100

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RANDY ABEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1WE MOSBEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID HELGERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS SIEREN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CONNIE GAMBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN KIELKOPF
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT LINDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm8KIM FEARS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NATIONAL MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05152216489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012289 STRATFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0460825
IRS990EZ/GrossReceiptsAmt0137415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LandAndBuildingsGrp/BOYAmt017275
IRS990EZ/LandAndBuildingsGrp/EOYAmt017275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-91125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-87051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-91125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-87051
IRS990EZ/OccupancyRentUtltsAndMaintAmt010360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WE MOSBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HELGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SIEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE GAMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KIELKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM FEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0337960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0303894
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt094588
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0137302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIAL NEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURAL DEVELOPMENT. 32 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0562953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133343
IRS990EZ/TotalProgramServiceExpensesAmt0133343
IRS990EZ/TotalRevenueAmt0137415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 833 OFFICE EXPENSE 1,044 INTEREST 16,867 INSURANCE 9,381 REPAIR & MAINT. 30,579 MISCELLANEOUS 1,838 NON-INVESTMENT DEPRECIATION 34,046 TOTAL 94,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 23 0 1,131,414 1,131,414 LESS ACCUMULATED DEPRECIATION 793,477 827,520 TOTAL 337,960 303,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,536 752 SECURITY DEPOSITS 10,437 9,024 MORTGAGE AND OTHER NOTES PAYABLE 550,980 538,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEDRICK HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20%NATIONAL MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEDR
ReturnHeader/Filer/EIN0421070989
ReturnHeader/Filer/USAddress/AddressLine1012289 STRATFORD DRIVE
ReturnHeader/Filer/USAddress/City0CLIVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02014-05-14T13:33:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.07$0.69$1.37$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.05$3.31$0.74$1.34$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.05$3.52$0.53$1.28$1.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.12$3.74$0.39$1.47$1.10$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.17$4.15$0.02$1.51$1.07$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.10$4.52$0.42$1.56$0.99$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.74$4.73$0.99$1.47$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.74$4.91$1.17$1.31$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.71$5.04$1.32$1.20$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.84$5.32$1.48$1.05$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.24$5.35$1.12$1.17$1.42$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.61$5.48$0.87$1.37$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$4.72$5.63$1.34$1.45$0.10
2011Summary only. Only limited summary data is available for this year.$4.89$5.70$1.37$1.37$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits