Civic Intelligence

Hillsboro Development Association

EIN 45-0307693 • 501(c)4 • Hillsboro, ND

Profile

Subsidized housing for elderly

335 Kiwanis DrHillsboro, ND 58045

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,295,041

Up $9,990 (+0.8%) from 2022

Liabilities

Down

$41,563

Down $27,389 (-40%) from 2022

Net Assets

Up

$1,253,478

Up $37,379 (+3.1%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$116,101

Down $8,686 (-7.0%) from 2022

Expenses

Up

$78,722

Up $80 (+0.1%) from 2022

Net Income

Down

$37,379

Down $8,766 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,715,402Liabilities 2011: $627,316Net Assets 2011: $1,088,0862011Assets 2012: $1,673,904Liabilities 2012: $611,191Net Assets 2012: $1,062,7132012Assets 2013: $1,593,535Liabilities 2013: $560,272Net Assets 2013: $1,033,2632013Assets 2014: $1,619,161Liabilities 2014: $621,865Net Assets 2014: $997,2962014Assets 2015: $1,462,098Liabilities 2015: $470,299Net Assets 2015: $991,7992015Assets 2016: $1,405,415Liabilities 2016: $401,748Net Assets 2016: $1,003,6672016Assets 2017: $1,360,287Liabilities 2017: $342,681Net Assets 2017: $1,017,6062017Assets 2018: $1,316,508Liabilities 2018: $280,054Net Assets 2018: $1,036,4542018Assets 2019: $1,403,829Liabilities 2019: $303,036Net Assets 2019: $1,100,7932019Assets 2020: $1,320,457Liabilities 2020: $180,326Net Assets 2020: $1,140,1312020Assets 2021: $1,299,854Liabilities 2021: $129,900Net Assets 2021: $1,169,9542021Assets 2022: $1,285,051Liabilities 2022: $68,952Net Assets 2022: $1,216,0992022Assets 2023: $1,295,041Liabilities 2023: $41,563Net Assets 2023: $1,253,4782023

Highlighted filing

2023

Assets$1,295,041
Liabilities$41,563
Net Assets$1,253,478
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,460Expenses 2011: $129,357Net Income 2011: -$1,8972011Revenue 2012: $104,883Expenses 2012: $130,256Net Income 2012: -$25,3732012Revenue 2013: $98,262Expenses 2013: $127,712Net Income 2013: -$29,4502013Revenue 2014: $99,740Expenses 2014: $135,707Net Income 2014: -$35,9672014Revenue 2015: $94,707Expenses 2015: $100,204Net Income 2015: -$5,4972015Revenue 2016: $92,974Expenses 2016: $81,106Net Income 2016: $11,8682016Revenue 2017: $101,830Expenses 2017: $87,891Net Income 2017: $13,9392017Revenue 2018: $102,138Expenses 2018: $83,290Net Income 2018: $18,8482018Revenue 2019: $158,652Expenses 2019: $94,313Net Income 2019: $64,3392019Revenue 2020: $123,779Expenses 2020: $84,441Net Income 2020: $39,3382020Revenue 2021: $103,594Expenses 2021: $73,771Net Income 2021: $29,8232021Revenue 2022: $124,787Expenses 2022: $78,642Net Income 2022: $46,1452022Revenue 2023: $116,101Expenses 2023: $78,722Net Income 2023: $37,3792023

Highlighted filing

2023

Revenue$116,101
Expenses$78,722
Net Income$37,379
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,295,041
Liabilities
$41,563
Net assets
$1,253,478
Revenue
$116,101
Expenses
$78,722
Net income
$37,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.04$1.25$0.12$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.12$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.13$1.17$0.10$0.07$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$0.12$0.08$0.04
2019Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$0.16$0.09$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.28$1.04$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.41$0.40$1.00$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.46$0.47$0.99$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.62$0.62$1.00$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$1.59$0.56$1.03$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.72$0.63$1.09$0.13$0.13$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$345,664
Mission and Program Overview

Mission

Subsidized housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,169,954$1,216,099▲ $46,145
Savings and Temporary Cash Investments$804,144$807,459▲ $3,315
Land, Buildings, and Equipment, Net$341,872$317,248▼ $24,624
Cash and Non-Interest-Bearing Accounts$117,921$119,115▲ $1,194
Accounts Receivable$13,975$17,780▲ $3,805
Total Assets$1,299,854$1,285,051▼ $14,803
Other Assets Total$21,942$23,449▲ $1,507
Liabilities
Accounts Payable and Accrued Expenses$38,294$36,355▼ $1,939
Other Liabilities$21,942$23,532▲ $1,590
Mortgage Notes Payable Secured by Investment Property$69,664$9,065▼ $60,599
Total Liabilities$129,900$68,952▼ $60,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,954$1,216,099▲ $46,145
Total Liabilities and Net Assets / Fund Balance$1,299,854$1,285,051▼ $14,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,338$1,869,819$2,082,157
Equipment$43,543$184,366$227,909
Land$61,367-$61,367
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Sylvia HansonPresident
Donald FossVice President
John JulsonDirector
Tim LuitheSecretary
Robert HeblTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,453
Program Service Revenue
$0
Investment Income
$7,010
Other Revenue
$-45,676
Change in Net Assets
$46,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,642
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
Depreciation Depletion$49,089$0$0$49,089
Office Expenses$0$11,503$0$11,503
Fees for Services Accounting$0$4,470$0$4,470
Other Expenses$3,519$0$0$3,519
Advertising$2,780$0$0$2,780
Fees for Services Legal$720$0$0$720
Total Functional Expenses$56,342$22,300$0$78,642
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
Security Deposits$23,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hillsboro Development Association
EIN
45-0307693
Phone
7016365945
Address
335 KIWANIS DR, HILLSBORO, ND 58045

Signing Officer

Name
Sylvia Hanson
Title
President
Phone
7016365945
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Hanson
Formed
1969
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra BorhartCPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president reviews before the tax return is signed”

Pt VI, Line 15A

“Finance committee reviews wage data”

Pt VI, Line 19

“Available for inspection on premises”

Raw XML Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317248
IRS990ScheduleD/TotalLiabilityAmt023532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS BEFORE THE TAX RETURN IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION ON PREMISES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01299854
IRS990/TotalAssetsEOYAmt01285051
IRS990/TotalAssetsGrp/BOYAmt01299854
IRS990/TotalAssetsGrp/EOYAmt01285051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163453
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056342
IRS990/TotalFunctionalExpensesGrp/TotalAmt078642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129900
IRS990/TotalLiabilitiesEOYAmt068952
IRS990/TotalLiabilitiesGrp/BOYAmt0129900
IRS990/TotalLiabilitiesGrp/EOYAmt068952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216099
IRS990/TotalProgramServiceExpensesAmt056342
IRS990/TotalRevenueGrp/ExclusionAmt07010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-45676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01299854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285051
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 1ST AVE NE
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016365945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBORO DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0450307693
ReturnHeader/Filer/PhoneNum07016365945
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 KIWANIS DR
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra BorhartCPA
ReturnHeader/ReturnTs02023-06-15T12:19:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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