Civic Intelligence

Hillsboro Development Association Inc

990 • Fiscal year 2022 • EIN 45-0307693

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
335 Kiwanis DrHillsboro, ND 58045

(701) 636-5945

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,285,051

Down $14,803 (-1.1%) from 2021

Net Assets

Up

$1,216,099

Up $46,145 (+3.9%) from 2021

Liabilities

Down

$68,952

Down $60,948 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$124,787

Up $21,193 (+20%) from 2021

Expenses

Up

$78,642

Up $4,871 (+6.6%) from 2021

Net Income

Up

$46,145

Up $16,322 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2022

Assets$1,285,051
Liabilities$68,952
Net Assets$1,216,099
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$124,787
Expenses$78,642
Net Income$46,145
Open 2022 Filing
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 Pay61st 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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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
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IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016365945
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399012
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,051
Liabilities
$68,952
Net assets
$1,216,099
Revenue
$124,787
Expenses
$78,642
Net income
$46,145
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits