Civic Intelligence

Hicoria Pines Homes

EIN 85-2197367 • 501(c)3 • Lake Placid, FL

Pub. 78 Eligible990-N Coverage

Profile

Grants for home repair and home maintenance

106 Washington StLake Placid, FL 33852

hicoria pines homes

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

$14,434

No earlier filing loaded for comparison.

Liabilities

$6,450

No earlier filing loaded for comparison.

Net Assets

$7,984

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

$68,063

No earlier filing loaded for comparison.

Expenses

$59,663

No earlier filing loaded for comparison.

Net Income

$8,400

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2024: $14,434Liabilities 2024: $6,450Net Assets 2024: $7,9842024

Highlighted filing

2024

Assets$14,434
Liabilities$6,450
Net Assets$7,984
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $68,063Expenses 2024: $59,663Net Income 2024: $8,4002024

Highlighted filing

2024

Revenue$68,063
Expenses$59,663
Net Income$8,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,434
Liabilities
$6,450
Net assets
$7,984
Revenue
$68,063
Expenses
$59,663
Net income
$8,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$6.45$7.98$68.1$59.7$8.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$68,063
Mission and Program Overview

Mission

Grants for home repair and home maintenance

Program Services

DescriptionGrantsExpenses
REPAIRS TO HOMES IN LOCAL AREA FOR BETTERMENT OF COMMUNITY$0$48,313
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN WALLACEDirectorFT$0--
TIFFANY GREENDirectorPT$0--
TERRY AUSTINDirectorPT$0--
CHRISTINE DEJONGHDirectorPT$0--
JERRY FRANTZDirectorPT$0--
MICHAEL CHUNGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hicoria Pines Homes
EIN
85-2197367
In Care Of
% Dean Wallace
Address
106 WASHINGTON ST, LAKE PLACID, FL 33852

Signing Officer

Name
Dean Wallace
Title
Director
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Geodev Financial Group Inc
Address
702 WEST MAIN STREET, AVON PARK, FL 33825
Preparer
Devon Donaldson
Phone
8634532335
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| TRAVEL, $6467|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| DEPOSITS, $840, $840|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| CUSTOMER DEPOSITS, $4000, $6450|”

Raw XML Appendix241 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherExpensesTotalAmt06467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04883
IRS990EZ/ProgramServiceRevenueAmt02983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059663
IRS990EZ/TotalProgramServiceExpensesAmt048313
IRS990EZ/TotalRevenueAmt068063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| TRAVEL, $6467|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| DEPOSITS, $840, $840|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| CUSTOMER DEPOSITS, $4000, $6450|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hicoria Pines Homes
ReturnHeader/Filer/BusinessNameControlTxt0HICO
ReturnHeader/Filer/EIN0852197367
ReturnHeader/Filer/ForeignPhoneNum02404610201
ReturnHeader/Filer/InCareOfNm0% Dean Wallace
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522312866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEODEV FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033825
ReturnHeader/PreparerPersonGrp/PhoneNum08634532335
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON DONALDSON
ReturnHeader/ReturnTs02025-06-04T09:32:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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