Civic Intelligence

Hedrick Housing Inc %National Management

990EZ • Fiscal year 2014 • EIN 42-1070989

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

12289 Stratford DriveClive, IA 50325

(515) 221-6489

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.58x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-8.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$423,602

Down $37,223 (-8.1%) from 2013

Net Assets

Down

-$111,681

Down $24,630 (-28%) from 2013

Liabilities

Down

$535,283

Down $12,593 (-2.3%) from 2013

Revenue

Down

$116,889

Down $20,526 (-15%) from 2013

Expenses

Up

$141,519

Up $8,176 (+6.1%) from 2013

Net Income

Down

-$24,630

Down $28,702 (-705%) from 2013

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

2014

Assets$423,602
Liabilities$535,283
Net Assets-$111,681

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

2014

Revenue$116,889
Expenses$141,519
Net Income-$24,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$116,889
Mission and Program Overview

Mission

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.-$141,519
Compensation and Service Providers

Employees

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

Filer

Filer Name
Hedrick Housing Inc
EIN
42-1070989
Address
12289 STRATFORD DRIVE, CLIVE, IA 50325

Signing Officer

Name
Aaron Walker
Title
Manager
Signed
2015-05-15

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,123 office expense 2,406 interest 15,344 insurance 8,990 miscellaneous 2,272 non-investment depreciation 34,102 total 65,237

Form 990-ez, Part II, Line 24

Accounts receivable 0 60 prepaid expenses and deferred charges 0 359 1,131,414 1,165,261 less accumulated depreciation 827,520 861,626 total 303,894 304,054

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 752 3,702 security deposits 9,024 7,304 mortgage and other notes payable 538,100 524,277

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATIONAL MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05152216489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012289 STRATFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423602
IRS990EZ/GrossReceiptsAmt0116889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/LandAndBuildingsGrp/BOYAmt017275
IRS990EZ/LandAndBuildingsGrp/EOYAmt017275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-111681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-111681
IRS990EZ/OccupancyRentUtltsAndMaintAmt047039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/BOYAmt0303894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304054
IRS990EZ/OtherExpensesTotalAmt065237
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0116725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIAL NEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURAL DEVELOPMENT. 32 UNIT FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0547876
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0535283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141519
IRS990EZ/TotalProgramServiceExpensesAmt0141519
IRS990EZ/TotalRevenueAmt0116889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,123 OFFICE EXPENSE 2,406 INTEREST 15,344 INSURANCE 8,990 MISCELLANEOUS 2,272 NON-INVESTMENT DEPRECIATION 34,102 TOTAL 65,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 60 PREPAID EXPENSES AND DEFERRED CHARGES 0 359 1,131,414 1,165,261 LESS ACCUMULATED DEPRECIATION 827,520 861,626 TOTAL 303,894 304,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 752 3,702 SECURITY DEPOSITS 9,024 7,304 MORTGAGE AND OTHER NOTES PAYABLE 538,100 524,277
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDRICK HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%NATIONAL MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEDR
ReturnHeader/Filer/EIN0421070989
ReturnHeader/Filer/USAddress/AddressLine1Txt012289 STRATFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02015-05-15T14:31:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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