Civic Intelligence

Hillsboro Development Association Inc

990 • Fiscal year 2023 • EIN 45-0307693

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

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

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

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,295,041

Flat from 2023

Net Assets

Flat

$1,253,478

Flat from 2023

Liabilities

Flat

$41,563

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Flat

$116,101

Flat from 2023

Expenses

Flat

$78,722

Flat from 2023

Net Income

Flat

$37,379

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $1,253,4782023Assets 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 Growth25th 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: $37,3792023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$370,579
Mission and Program Overview

Mission

Subsidized housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,216,099$1,253,478▲ $37,379
Savings and Temporary Cash Investments$807,459$813,054▲ $5,595
Land, Buildings, and Equipment, Net$317,248$299,204▼ $18,044
Cash and Non-Interest-Bearing Accounts$119,115$140,002▲ $20,887
Accounts Receivable$17,780$24,822▲ $7,042
Total Assets$1,285,051$1,295,041▲ $9,990
Other Assets Total$23,449$17,959▼ $5,490
Liabilities
Other Liabilities$23,532$18,501▼ $5,031
Accounts Payable and Accrued Expenses$36,355$14,327▼ $22,028
Mortgage Notes Payable Secured by Investment Property$9,065$8,646▼ $419
Deferred Revenue-$89-
Total Liabilities$68,952$41,563▼ $27,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,099$1,253,478▲ $37,379
Total Liabilities and Net Assets / Fund Balance$1,285,051$1,295,041▲ $9,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,026$1,911,025$2,112,051
Equipment$36,811$191,098$227,909
Land$61,367-$61,367
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Sylvia HansonPresident
Angie KritzbergerDirector
John JulsonDirector
Tim LuitheSecretary
Robert HeblTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,136
Program Service Revenue
$0
Investment Income
$8,513
Other Revenue
$-28,548
Change in Net Assets
$37,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,722
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$47,939$0$0$47,939
Office Expenses$0$8,927$0$8,927
Fees for Services Management$4,908$1,636$0$6,544
Fees for Services Accounting$0$4,490$0$4,490
Fees for Services Legal$2,187$0$0$2,187
Advertising$2,121$0$0$2,121
Other Expenses$538$0$0$538
Total Functional Expenses$57,913$20,809$0$78,722
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$18,501
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
2024-08-19
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
5
Volunteers
5

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
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 Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014327
IRS990/AccountsReceivableGrp/BOYAmt017780
IRS990/AccountsReceivableGrp/EOYAmt024822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING FOR ELDERLY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02121
IRS990/AdvertisingGrp/TotalAmt02121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEF OLSON
IRS990/BooksInCareOfDetail/PhoneNum07016365945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 KIWANIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119115
IRS990/CashNonInterestBearingGrp/EOYAmt0140002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08513
IRS990/CYOtherExpensesAmt078722
IRS990/CYOtherRevenueAmt0-28548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047939
IRS990/DepreciationDepletionGrp/TotalAmt047939
IRS990/Desc0SUBSIDIZED HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04490
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02187
IRS990/FeesForServicesLegalGrp/TotalAmt02187
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01636
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04908
IRS990/FeesForServicesManagementGrp/TotalAmt06544
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVIA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM LUITHE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HEBL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JULSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE KRITZBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0136136
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370579
IRS990/GrossRentsGrp/RealAmt0225930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02102123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299204
IRS990/LandBldgEquipCostOrOtherBssAmt02401327
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt0254478
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED HOUSING FOR ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08646
IRS990/NetAssetsOrFundBalancesBOYAmt01216099
IRS990/NetAssetsOrFundBalancesEOYAmt01253478
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08927
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023449
IRS990/OtherAssetsTotalGrp/EOYAmt017959
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt3538
IRS990/OtherExpensesGrp/TotalAmt02108
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt3538
IRS990/OtherLiabilitiesGrp/BOYAmt023532
IRS990/OtherLiabilitiesGrp/EOYAmt018501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SYLVIA HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07010
IRS990/PYOtherExpensesAmt078642
IRS990/PYOtherRevenueAmt0-45676
IRS990/PYRevenuesLessExpensesAmt046145
IRS990/PYTotalExpensesAmt078642
IRS990/PYTotalRevenueAmt0124787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01216099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01253478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112051
IRS990ScheduleD/EquipmentGrp/BookValueAmt036811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227909
IRS990ScheduleD/LandGrp/BookValueAmt061367
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299204
IRS990ScheduleD/TotalLiabilityAmt018501
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/TotalAssetsBOYAmt01285051
IRS990/TotalAssetsEOYAmt01295041
IRS990/TotalAssetsGrp/BOYAmt01285051
IRS990/TotalAssetsGrp/EOYAmt01295041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136136
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057913
IRS990/TotalFunctionalExpensesGrp/TotalAmt078722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068952
IRS990/TotalLiabilitiesEOYAmt041563
IRS990/TotalLiabilitiesGrp/BOYAmt068952
IRS990/TotalLiabilitiesGrp/EOYAmt041563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253478
IRS990/TotalProgramServiceExpensesAmt057913
IRS990/TotalRevenueGrp/ExclusionAmt08513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295041
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016365945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Borhart CPA
ReturnHeader/ReturnTs02024-09-05T06:50:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.25$0.12$0.08$0.04
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