Civic Intelligence

Hedrick Housing Inc %National Management

990EZ • Fiscal year 2018 • EIN 42-1070989

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileN/A
PO Box 96North English, IA 52316

(319) 664-3002

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$374,044

Up $417 (+0.1%) from 2017

Net Assets

Up

-$98,573

Up $18,886 (+16%) from 2017

Liabilities

Down

$472,617

Down $18,469 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$146,751

Up $15,422 (+12%) from 2017

Expenses

Up

$127,865

Up $11,799 (+10%) from 2017

Net Income

Up

$18,886

Up $3,623 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2018

Assets$374,044
Liabilities$472,617
Net Assets-$98,573
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$146,751
Expenses$127,865
Net Income$18,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$146,751
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIALNEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURALDEVELOPMENT. 32 UNIT FACILITY$0$127,865
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KIELKOPFPresident-$0--
MARK JACOBSVP-$0--
KIM FEARSSecretary-$0--
DAVID HELGERSONDirector-$0--
TONY BAYLISSDirector-$0--
MICHAEL COMSTOCKDirector-$0--
HOLLY COPELANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hedrick Housing Inc
EIN
42-1070989
Phone
3196643002
Address
PO BOX 96, NORTH ENGLISH, IA 52316

Signing Officer

Name
Alan Grimm
Title
Mgr
Phone
3196643002
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112-0107
Preparer
Edwin Dieleman
Phone
6412366558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2846.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 5807.”

Form 990EZ, Part I, Line 16

“INTEREST 10721.”

Form 990EZ, Part I, Line 16

“INSURANCE 10354.”

Form 990EZ, Part I, Line 16

“Non-investment depreciation 26067.”

Form 990EZ, Part II, Line 24

“PROPERTY 235916. 233515.”

Form 990EZ, Part II, Line 26

“Security deposits 13943. 14697.”

Form 990EZ, Part II, Line 26

“Mortgage and other notes payable 477143. 457920.”

Raw XML Appendix161 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/PersonNm0ALAN GRIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum03196643002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ENGLISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt017275
IRS990EZ/LandAndBuildingsGrp/EOYAmt017275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-117459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-98573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-117459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-98573
IRS990EZ/OccupancyRentUtltsAndMaintAmt054870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KIELKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM FEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HELGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY BAYLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0235916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233515
IRS990EZ/OtherExpensesTotalAmt055795
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0146674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL INCOME USED TO PROVIDE HOUSING SUITED FOR SPECIALNEEDS OF ELIGIBLE OCCUPANTS DOCUMENTED BY RURALDEVELOPMENT. 32 UNIT FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0491086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127865
IRS990EZ/TotalProgramServiceExpensesAmt0127865
IRS990EZ/TotalRevenueAmt0146751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 5807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 10721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON-INVESTMENT DEPRECIATION 26067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY 235916. 233515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS 13943. 14697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE AND OTHER NOTES PAYABLE 477143. 457920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03196643002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDRICK HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEDR
ReturnHeader/Filer/EIN0421070989
ReturnHeader/Filer/PhoneNum03196643002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0NORTH ENGLISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05978898C92B54A7DC1B5F375166E4157F51586CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05978898C92B54A7DC1B5F375166E4157F51586CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.175.245
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND DIELEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501120107
ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN DIELEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-29T09:08:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,044
Liabilities
$472,617
Net assets
-$98,573
Revenue
$146,751
Expenses
$127,865
Net income
$18,886
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