Civic Intelligence

Hazelton Development Corp

EIN 45-0419012 • 501(c)3 • Hazelton, ND

Profile

Economic Development

PO Box 383Hazelton, ND 58544

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$723,317

Up $17,310 (+2.5%) from 2023

Liabilities

Down

$29,653

Down $45,250 (-60%) from 2023

Net Assets

Up

$693,664

Up $62,560 (+9.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$97,806

Up $27,442 (+39%) from 2023

Expenses

Up

$35,246

Up $26,564 (+306%) from 2023

Net Income

Up

$62,560

Up $878 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,149,244Liabilities 2010: $564,458Net Assets 2010: $584,7862010Assets 2011: $1,104,310Liabilities 2011: $544,546Net Assets 2011: $559,7642011Assets 2012: $1,067,505Liabilities 2012: $524,046Net Assets 2012: $543,4592012Assets 2013: $1,035,863Liabilities 2013: $508,900Net Assets 2013: $526,9632013Assets 2014: $1,008,488Liabilities 2014: $488,497Net Assets 2014: $519,9912014Assets 2015: $978,189Liabilities 2015: $465,646Net Assets 2015: $512,5432015Assets 2016: $955,862Liabilities 2016: $430,736Net Assets 2016: $525,1262016Assets 2017: $809,949Liabilities 2017: $283,078Net Assets 2017: $526,8712017Assets 2018: $785,416Liabilities 2018: $259,550Net Assets 2018: $525,8662018Assets 2019: $763,115Liabilities 2019: $232,664Net Assets 2019: $530,4512019Assets 2020: $741,836Liabilities 2020: $201,234Net Assets 2020: $540,6022020Assets 2021: $736,556Liabilities 2021: $170,189Net Assets 2021: $566,3672021Assets 2022: $702,275Liabilities 2022: $132,852Net Assets 2022: $569,4232022Assets 2023: $706,007Liabilities 2023: $74,903Net Assets 2023: $631,1042023Assets 2024: $723,317Liabilities 2024: $29,653Net Assets 2024: $693,6642024

Highlighted filing

2024

Assets$723,317
Liabilities$29,653
Net Assets$693,664
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KExpenses 2010: $8,8682010Expenses 2011: $1112011Expenses 2012: $5,4162012Revenue 2013: -$14,304Expenses 2013: $2,192Net Income 2013: -$16,4962013Revenue 2014: $3,328Expenses 2014: $10,300Net Income 2014: -$6,9722014Revenue 2015: -$6,987Expenses 2015: $463Net Income 2015: -$7,4502015Revenue 2016: $13,061Expenses 2016: $476Net Income 2016: $12,5852016Revenue 2017: $3,189Expenses 2017: $1,444Net Income 2017: $1,7452017Revenue 2018: -$883Expenses 2018: $122Net Income 2018: -$1,0052018Revenue 2019: $9,798Expenses 2019: $5,214Net Income 2019: $4,5842019Revenue 2020: $11,160Expenses 2020: $2,010Net Income 2020: $9,1502020Revenue 2021: $25,966Expenses 2021: $201Net Income 2021: $25,7652021Revenue 2022: $28,840Expenses 2022: $25,784Net Income 2022: $3,0562022Revenue 2023: $70,364Expenses 2023: $8,682Net Income 2023: $61,6822023Revenue 2024: $97,806Expenses 2024: $35,246Net Income 2024: $62,5602024

Highlighted filing

2024

Revenue$97,806
Expenses$35,246
Net Income$62,560
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$723,317
Liabilities
$29,653
Net assets
$693,664
Revenue
$97,806
Expenses
$35,246
Net income
$62,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.10$0.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.63$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.03$0.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.23$0.53$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.47$0.51$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$0.01$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.56$0.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$157,342
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,583$698,048▲ $12,465
Cash and Non-Interest-Bearing Accounts$20,424$25,269▲ $4,845
Total Assets$706,007$723,317▲ $17,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,929$24,910▼ $45,019
Other Liabilities$4,974$4,743▼ $231
Total Liabilities$74,903$29,653▼ $45,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,349$684,502▲ $61,153
Net Assets With Donor Restrictions$7,755$9,162▲ $1,407
Total Net Assets Fund Balance$631,104$693,664▲ $62,560
Total Liabilities and Net Assets / Fund Balance$706,007$723,317▲ $17,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,521$472,356$896,877
Land$219,674-$219,674
Equipment$53,853$72,293$126,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bev VollerPresident
Russell SchickVice President
Dean WiessDirector
Gloria PedersonSecretary
Don DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,914
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$-36,266
All Other Contributions
$22,584
Change in Net Assets
$62,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,314
Grants and Similar Amounts Paid$14,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,525$0$0$19,525
Grants to Domestic Orgs$14,932--$14,932
Office Expenses$349$0$0$349
Conferences and Meetings$167$0$0$167
Total Functional Expenses$35,246$0$0$35,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HMB Grocery Store LLCHazelton, ND-Operating Costs$13,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,471
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arlene DavisMemberBuilding MaintenanceNo$600
Dean WeissTreasurerBuilding MaintenanceNo$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$4,525
Accrued Sales Tax Payable$142
Accrued Interest Payable$76
Rental Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Hazelton Development Corp
EIN
45-0419012
Phone
7012506712
Address
PO Box 383, Hazelton, ND 58544

Signing Officer

Name
Bev Voller
Title
President
Phone
7012506712
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Schick
Formed
2002
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Russell Schick CPA PLLC
Address
PO Box 373, Hazelton, ND 58544
Preparer
Russell Schick
Phone
7012506712
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization is made up of members”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 7A

“The organization members may elect other members for the board”

Pt VI, Line 8B

“No Committees were formed”

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Raw XML Appendix383 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Economic Development
IRS990/AllOtherContributionsAmt022584
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Arlene Davis
IRS990/BooksInCareOfDetail/PhoneNum07017826272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 Hazel Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hazelton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058544
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt020424
IRS990/CashNonInterestBearingGrp/EOYAmt025269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0167
IRS990/ConferencesMeetingsGrp/TotalAmt0167
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017189
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133914
IRS990/CYGrantsAndSimilarPaidAmt014932
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt020314
IRS990/CYOtherRevenueAmt0-36266
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097806
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rental of Commerical Space in Hazelton
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07755
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09162
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bev Voller
IRS990/Form990PartVIISectionAGrp/PersonNm1Russell Schick
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Wiess
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt017189
IRS990/FundraisingDirectExpensesAmt04471
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt094141
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014932
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157342
IRS990/GrossRentsGrp/RealAmt023270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698048
IRS990/LandBldgEquipCostOrOtherBssAmt01242697
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt055065
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024910
IRS990/NetAssetsOrFundBalancesBOYAmt0631104
IRS990/NetAssetsOrFundBalancesEOYAmt0693664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4471
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0623349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0273
IRS990/OtherExpensesGrp/ProgramServicesAmt119525
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/OtherExpensesGrp/TotalAmt119525
IRS990/OtherLiabilitiesGrp/BOYAmt04974
IRS990/OtherLiabilitiesGrp/EOYAmt04743
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Russell Schick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Coffee Shop in Hazelton and Fundraising Events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09701
IRS990/ProgSrvcAccomActy3Grp/Desc0Promote residential and commerical growth in Hazelton
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035246
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0182
IRS990/PYOtherRevenueAmt0-44198
IRS990/PYRevenuesLessExpensesAmt061682
IRS990/PYTotalExpensesAmt08682
IRS990/PYTotalRevenueAmt070364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062560
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-31795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264988
IRS990ScheduleA/TotalSupportAmt0264988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896877
IRS990ScheduleD/EquipmentGrp/BookValueAmt053853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126146
IRS990ScheduleD/LandGrp/BookValueAmt0219674
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698048
IRS990ScheduleD/TotalLiabilityAmt04743
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013932
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Costs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HMB Grocery Store LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0263384161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 466
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hazelton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dean Weiss
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Arlene Davis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Maintenance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Building Maintenance
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization members may elect other members for the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Committees were formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706007
IRS990/TotalAssetsEOYAmt0723317
IRS990/TotalAssetsGrp/BOYAmt0706007
IRS990/TotalAssetsGrp/EOYAmt0723317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035246
IRS990/TotalFunctionalExpensesGrp/TotalAmt035246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074903
IRS990/TotalLiabilitiesEOYAmt029653
IRS990/TotalLiabilitiesGrp/BOYAmt074903
IRS990/TotalLiabilitiesGrp/EOYAmt029653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693664
IRS990/TotalProgramServiceExpensesAmt035246
IRS990/TotalRevenueGrp/ExclusionAmt0-4471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-31637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723317
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 373
IRS990/USAddress/CityNm0Hazelton
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bev Voller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07012506712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hazelton Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0450419012
ReturnHeader/Filer/PhoneNum07012506712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 383
ReturnHeader/Filer/USAddress/CityNm0Hazelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell Schick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 373
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058544
ReturnHeader/PreparerPersonGrp/PhoneNum07012506712
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Schick
ReturnHeader/ReturnTs02025-07-08T12:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits