Civic Intelligence

Hedrick Employee Group Benefit Plan Trust

990 • Fiscal year 2017 • EIN 56-1387384

Nov 01, 2016 to Oct 31, 2017 • Filed on May 23, 2018

Organization Profile
PO Box 1040Salisbury, NC 28145

(704) 633-5982

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

409%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,051,242

Up $1,648,195 (+409%) from 2016

Net Assets

Up

$1,760,216

Up $1,639,491 (+1358%) from 2016

Liabilities

Up

$291,026

Up $8,704 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$8,105,038

Up $728,050 (+9.9%) from 2016

Expenses

Down

$6,465,547

Down $454,817 (-6.6%) from 2016

Net Income

Up

$1,639,491

Up $1,182,867 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $318,468Liabilities 2011: $328,036Net Assets 2011: -$9,5682011Assets 2012: $121,724Liabilities 2012: $411,452Net Assets 2012: -$289,7282012Assets 2013: $123,459Liabilities 2013: $895,675Net Assets 2013: -$772,2162013Assets 2014: $75,264Liabilities 2014: $312,307Net Assets 2014: -$237,0432014Assets 2015: $108,138Liabilities 2015: $444,038Net Assets 2015: -$335,9002015Assets 2016: $403,047Liabilities 2016: $282,322Net Assets 2016: $120,7252016Assets 2017: $2,051,242Liabilities 2017: $291,026Net Assets 2017: $1,760,2162017Assets 2018: $2,217,691Liabilities 2018: $14,630Net Assets 2018: $2,203,0612018Assets 2019: $1,933,675Liabilities 2019: $43,238Net Assets 2019: $1,890,4372019Assets 2020: $2,714,971Liabilities 2020: $203,381Net Assets 2020: $2,511,5902020Assets 2021: $2,627,065Liabilities 2021: $4,692Net Assets 2021: $2,622,3732021Assets 2022: $2,962,855Liabilities 2022: $5,063Net Assets 2022: $2,957,7922022Assets 2023: $3,889,700Liabilities 2023: $0Net Assets 2023: $3,889,7002023Assets 2024: $4,115,013Liabilities 2024: $0Net Assets 2024: $4,115,0132024

Highlighted filing

2017

Assets$2,051,242
Liabilities$291,026
Net Assets$1,760,216
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,561,074Expenses 2011: $5,188,897Net Income 2011: -$627,8232011Revenue 2012: $4,757,879Expenses 2012: $5,038,039Net Income 2012: -$280,1602012Revenue 2013: $5,002,038Expenses 2013: $5,484,526Net Income 2013: -$482,4882013Revenue 2014: $5,992,381Expenses 2014: $5,457,208Net Income 2014: $535,1732014Revenue 2015: $6,552,167Expenses 2015: $6,651,024Net Income 2015: -$98,8572015Revenue 2016: $7,376,988Expenses 2016: $6,920,364Net Income 2016: $456,6242016Revenue 2017: $8,105,038Expenses 2017: $6,465,547Net Income 2017: $1,639,4912017Revenue 2018: $7,440,303Expenses 2018: $6,997,458Net Income 2018: $442,8452018Revenue 2019: $8,423,217Expenses 2019: $8,735,841Net Income 2019: -$312,6242019Revenue 2020: $7,894,898Expenses 2020: $7,273,745Net Income 2020: $621,1532020Revenue 2021: $8,303,348Expenses 2021: $8,192,565Net Income 2021: $110,7832021Revenue 2022: $7,283,012Expenses 2022: $6,947,593Net Income 2022: $335,4192022Revenue 2023: $7,730,992Expenses 2023: $6,799,084Net Income 2023: $931,9082023Revenue 2024: $7,929,378Expenses 2024: $7,704,065Net Income 2024: $225,3132024

Highlighted filing

2017

Revenue$8,105,038
Expenses$6,465,547
Net Income$1,639,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 23, 2018
Return Version
2016v3.1
Gross Receipts
$8,105,038
Mission and Program Overview

Mission

Provide health and dental benefits to all eligible members and their dependents. Provide life/ad&d, long-term disability, short-term disability, and vision insurance to eligible members.

Provide medical, dental, and vision benefits to all eligible members and their dependents. Provide life/ad&d, long-term disability, and short-term disability insurances to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,765$1,961,974▲ $1,743,209
Cap Stk Tr Prin Current Funds$120,725$1,760,216▲ $1,639,491
Accounts Receivable$70,705$61,786▼ $8,919
Cash and Non-Interest-Bearing Accounts$113,577$27,482▼ $86,095
Total Assets$403,047$2,051,242▲ $1,648,195
Liabilities
Accounts Payable and Accrued Expenses$282,322$291,026▲ $8,704
Total Liabilities$282,322$291,026▲ $8,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,725$1,760,216▲ $1,639,491
Total Liabilities and Net Assets / Fund Balance$403,047$2,051,242▲ $1,648,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathryn JohnsonTrustee
F Joanne JohnsonAdministrato

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthgramThird Party AdmPO BOX 11088, Charlotte, NC 28220$219,378
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,103,961
Investment Income
$1,077
Other Revenue
$0
Change in Net Assets
$1,639,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,105,038
Total Revenue per Audited Statements
$8,105,038
Total Revenue per Form 990
$8,105,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,099
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
Benefits to Members---$5,663,448
Fees for Services Other---$272,999
Fees for Services Accounting---$14,400
Other Expenses---$69
Total Functional Expenses$0$0$0$6,465,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,465,547
Total Expenses per Audited Statements$6,465,547
Total Expenses per Form 990$6,465,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Kathryn johnson f joanne johnson trustee administratr sisters”

Form 990, Page 6, Part VI, Line 11B

“Form is reviewed by the plan sponsor and the plan administrator prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial documents are available upon request at the corporate office at 120 1/2 n church street, salisbury, nc 28144”

Filing and Contact Details

Filer

Filer Name
Hedrick Employee Group Benefit Plan
EIN
56-1387384
Phone
7046335982
Address
PO BOX 1040, SALISBURY, NC 28145

Signing Officer

Name
F Joanne Johnson
Title
Administrator
Phone
7046335982
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Joanne Johnson
Formed
1983
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Pamela P Hipp CPA
Address
1175 BEE LINE LANE, SALISBURY, NC 28147
Preparer
Pamela P Hipp
Phone
7046335982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AT 120 1/2 N CHURCH STREET, SALISBURY, NC 28144
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2752460
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SOUTHERN CONCRETE MATERIALS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6MATERIAL SALES COMPANY INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10MANGROVE CONSTRUCTION
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,242
Liabilities
$291,026
Net assets
$1,760,216
Revenue
$8,105,038
Expenses
$6,465,547
Net income
$1,639,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$7.73$6.80$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$7.28$6.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$8.30$8.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$7.89$7.27$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$8.42$8.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$7.44$7.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$8.11$6.47$1.64
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$7.38$6.92$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.34$6.55$6.65$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.31$0.24$5.99$5.46$0.54
2013Summary only. Only limited summary data is available for this year.$0.12$0.90$0.77$5.00$5.48$0.48
2012Summary only. Only limited summary data is available for this year.$0.12$0.41$0.29$4.76$5.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$4.56$5.19$0.63