Civic Intelligence

Hedrick Housing Inc %National Management

990EZ • Fiscal year 2021 • EIN 42-1070989

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

96th percentile

0.91x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.55x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$412,492

Down $4,214 (-1.0%) from 2020

Net Assets

Up

$38,931

Up $36,998 (+1914%) from 2020

Liabilities

Down

$373,561

Down $41,212 (-9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Down

$146,680

Down $4,451 (-2.9%) from 2020

Expenses

Up

$109,682

Up $2,468 (+2.3%) from 2020

Net Income

Down

$36,998

Down $6,919 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$412,492
Liabilities$373,561
Net Assets$38,931
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$146,680
Expenses$109,682
Net Income$36,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$146,680
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$109,682
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KIELKOPFPresident-$0--
MARK JACOBSVP-$0--
BRYCE MILLIKINSecretary-$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
2022-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2887.”

Form 990EZ, Part I, Line 16

“INTEREST 5045.”

Form 990EZ, Part I, Line 16

“INSURANCE & TAXES 9984.”

Form 990EZ, Part I, Line 16

“Non-investment depreciation 22158.”

Form 990EZ, Part I, Line 16

“AUDIT 2430.”

Form 990EZ, Part II, Line 24

“PROPERTY 232569. 253466.”

Form 990EZ, Part II, Line 26

“Security deposits 14460. 13967.”

Form 990EZ, Part II, Line 26

“Mortgage and other notes payable 400313. 359594.”

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/BOYAmt0166862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020832
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt017275
IRS990EZ/LandAndBuildingsGrp/EOYAmt017275
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038931
IRS990EZ/OccupancyRentUtltsAndMaintAmt046346
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/PersonNm2BRYCE MILLIKIN
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/BOYAmt0232569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253466
IRS990EZ/OtherExpensesTotalAmt042504
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt0109682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0414773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0373561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109682
IRS990EZ/TotalProgramServiceExpensesAmt0109682
IRS990EZ/TotalRevenueAmt0146680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 5045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE & TAXES 9984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-INVESTMENT DEPRECIATION 22158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT 2430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY 232569. 253466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSITS 14460. 13967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE AND OTHER NOTES PAYABLE 400313. 359594.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03196643002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0421236686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND DIELEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050112
ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN DIELEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T08:40:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,492
Liabilities
$373,561
Net assets
$38,931
Revenue
$146,680
Expenses
$109,682
Net income
$36,998
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