Civic Intelligence

Hull Industrial Development

990 • Fiscal year 2014 • EIN 42-1124415

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
540 N Main AveSioux Center, IA 51250

(712) 439-1521

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.90x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

70%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,841,431

Up $652,775 (+30%) from 2013

Net Assets

Up

$1,339,733

Up $363,357 (+37%) from 2013

Liabilities

Up

$1,501,698

Up $289,418 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$518,266

Up $78,283 (+18%) from 2013

Expenses

Up

$154,959

Up $7,050 (+4.8%) from 2013

Net Income

Up

$363,307

Up $71,233 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,773,231Liabilities 2010: $1,129,461Net Assets 2010: $643,7702010Assets 2011: $2,104,766Liabilities 2011: $1,450,772Net Assets 2011: $653,9942011Assets 2012: $2,125,086Liabilities 2012: $1,440,784Net Assets 2012: $684,3022012Assets 2013: $2,188,656Liabilities 2013: $1,212,280Net Assets 2013: $976,3762013Assets 2014: $2,841,431Liabilities 2014: $1,501,698Net Assets 2014: $1,339,7332014Assets 2015: $3,284,235Liabilities 2015: $1,529,970Net Assets 2015: $1,754,2652015Assets 2016: $3,781,315Liabilities 2016: $1,852,275Net Assets 2016: $1,929,0402016Assets 2017: $4,325,639Liabilities 2017: $2,242,289Net Assets 2017: $2,083,3502017Assets 2018: $4,782,696Liabilities 2018: $2,273,486Net Assets 2018: $2,509,2102018Assets 2019: $5,230,940Liabilities 2019: $2,197,037Net Assets 2019: $3,033,9032019Assets 2020: $4,168,033Liabilities 2020: $988,536Net Assets 2020: $3,179,4972020Assets 2021: $5,343,236Liabilities 2021: $2,691,964Net Assets 2021: $2,651,2722021Assets 2022: $3,961,887Liabilities 2022: $2,842,012Net Assets 2022: $1,119,8752022Assets 2023: $4,246,960Liabilities 2023: $2,892,833Net Assets 2023: $1,354,1272023Assets 2024: $4,176,774Liabilities 2024: $2,230,409Net Assets 2024: $1,946,3652024

Highlighted filing

2014

Assets$2,841,431
Liabilities$1,501,698
Net Assets$1,339,733
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$0-$1.0M-$2.0MExpenses 2010: $77,4092010Expenses 2011: $21,4152011Expenses 2012: $46,6592012Revenue 2013: $439,983Expenses 2013: $147,909Net Income 2013: $292,0742013Revenue 2014: $518,266Expenses 2014: $154,959Net Income 2014: $363,3072014Revenue 2015: $618,630Expenses 2015: $204,098Net Income 2015: $414,5322015Revenue 2016: $386,129Expenses 2016: $211,354Net Income 2016: $174,7752016Revenue 2017: $342,946Expenses 2017: $188,636Net Income 2017: $154,3102017Revenue 2018: $685,739Expenses 2018: $259,879Net Income 2018: $425,8602018Revenue 2019: $717,050Expenses 2019: $192,357Net Income 2019: $524,6932019Revenue 2020: $275,739Expenses 2020: $130,145Net Income 2020: $145,5942020Revenue 2021: -$269,610Expenses 2021: $258,615Net Income 2021: -$528,2252021Revenue 2022: -$1,113,678Expenses 2022: $417,719Net Income 2022: -$1,531,3972022Revenue 2023: $437,198Expenses 2023: $202,946Net Income 2023: $234,2522023Revenue 2024: $812,572Expenses 2024: $220,334Net Income 2024: $592,2382024

Highlighted filing

2014

Revenue$518,266
Expenses$154,959
Net Income$363,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$611,187
Mission and Program Overview

Mission

Attract new business to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,675$1,268,982▲ $363,307
Cap Stk Tr Prin Current Funds$62,245$62,295▲ $50
Cash and Non-Interest-Bearing Accounts$7,426$16,444▲ $9,018
Pd in Cap Srpls Land Bldg Eqp Fund$8,456$8,456→ $0
Total Assets$2,188,656$2,841,431▲ $652,775
Other Assets Total$2,181,230$2,824,987▲ $643,757
Liabilities
Other Liabilities$1,207,818$1,497,236▲ $289,418
Accounts Payable and Accrued Expenses$4,462$4,462→ $0
Total Liabilities$1,212,280$1,501,698▲ $289,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,376$1,339,733▲ $363,357
Total Liabilities and Net Assets / Fund Balance$2,188,656$2,841,431▲ $652,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,824,987--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mark KreunPresident
Dennis WrightDirector
Galen De JongDirector
Jerry BoerDirector
Mike BroekDirector
Aaron KooikerAsst Secr/tr
John De KosterSecretary
Gary WestraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,476
Program Service Revenue
$0
Investment Income
$-49,210
Other Revenue
$0
All Other Contributions
$27,476
Change in Net Assets
$363,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,570--$53,570
Fees for Services Accounting$950--$950
Other Expenses$926--$926
Insurance$619--$619
Advertising$304--$304
Total Functional Expenses$154,959$0$0$154,959
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Iowa State Bank$1,246,986
Note Payable - Community Foundation$250,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Hull Industrial Development
EIN
42-1124415
Address
540 N MAIN AVE, SIOUX CENTER, IA 51250

Signing Officer

Name
Aaron Kooiker
Title
Asst Secretary/treasurer
Signed
2015-05-11

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kroese & Kroese Pc
Address
540 NORTH MAIN AVENUE, SIOUX CENTER, IA 51250-1824
Preparer
Richard K Rikkers CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

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

“Provide printed materials to interested parties.”

Form 990, Part XI, Line 9

“Additional stock issued 50”

Raw XML Appendix287 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02015-05-14T08:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,431
Liabilities
$1,501,698
Net assets
$1,339,733
Revenue
$518,266
Expenses
$154,959
Net income
$363,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.23$1.95$0.81$0.22$0.59
2023Summary only. Only limited summary data is available for this year.$4.25$2.89$1.35$0.44$0.20$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.84$1.12$1.11$0.42$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.69$2.65$0.27$0.26$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.99$3.18$0.28$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.20$3.03$0.72$0.19$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.27$2.51$0.69$0.26$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.24$2.08$0.34$0.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.85$1.93$0.39$0.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.75$0.62$0.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.50$1.34$0.52$0.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.19$1.21$0.98$0.44$0.15$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.44$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.45$0.65$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.13$0.64$0.08