Civic Intelligence

Hrc Development Inc

EIN 81-0516736 • 501(c)3

1801 S HIggins59801
Siviq Scores

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

Liabilities / Assets

98th percentile

6.51x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,956

Down $42 (-0.2%) from 2011

Liabilities

Flat

$162,530

Flat from 2011

Net Assets

Down

-$137,574

Down $42 (-0.0%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$42

Down $64,219 (-100%) from 2011

Net Income

-$42

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $401,382Liabilities 2010: $309,530Net Assets 2010: $91,8522010Assets 2011: $24,998Liabilities 2011: $162,530Net Assets 2011: -$137,5322011Assets 2012: $24,956Liabilities 2012: $162,530Net Assets 2012: -$137,5742012

Highlighted filing

2012

Assets$24,956
Liabilities$162,530
Net Assets-$137,574
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $831Expenses 2010: $923Net Income 2010: -$922010Expenses 2011: $64,2612011Revenue 2012: $0Expenses 2012: $42Net Income 2012: -$422012

Highlighted filing

2012

Revenue$0
Expenses$42
Net Income-$42
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,956
Liabilities
$162,530
Net assets
-$137,574
Revenue
$0
Expenses
$42
Net income
-$42
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.63$1.38$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.63$1.38$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.10$0.92$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
81-0516736
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY09043
IRS990EZ/CashSavingsAndInvestments/EOY09001
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-42
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-137532
IRS990EZ/NetAssetsOrFundBalancesBOY0-137532
IRS990EZ/NetAssetsOrFundBalances/EOY0-137574
IRS990EZ/NetAssetsOrFundBalancesEOY0-137574
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation095534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc018332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Morton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Morris Mitteness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leon AC Stalcup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Wellenstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015955
IRS990EZ/OtherAssetsTotal/EOY015955
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HRC Development Inc., develops, manages, and preserves affordable housing for income qualified households.
IRS990EZ/PrintingPublicationsPostage042
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom06 units of mfg housing on permanent foundation in the community of St. Regis sold to low income first time homebuyers in prior years. The buyers received HUD HOME program subsidized 1% interest rate loans from District XI HRC and the state Department of Commerce HOME program. The loans continue to be serviced by the parent corporation, District XI HRC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Continued support of LIHTC, Low-Income Housing Tax Credit project in Superior, "Superior Commons". HRC Development loaned Superior Commons $80,000 in 2010 to purchase land and develop a low income Housing Tax Credit project. The project is leased up and renting to income qualified tenants. Since the loan has yet to be repaid, an allowance for doubtful accounts has been established on this development note. Establishing the allowance for doubtful accounts on this note allows the LIHTC project to be more flexible in managing the property. HRC Development received no development fees for this LIHTC project.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0162530
IRS990EZ/SumOfTotalLiabilities/EOY0162530
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101801 S Higgins
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Missoula
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10District XI Human Resource Council Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067283710
IRS990EZ/TotalAssets/BOY024998
IRS990EZ/TotalAssets/EOY024956
IRS990EZ/TotalExpenses042
IRS990EZ/TotalProgramServiceExpenses042
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0HRC Development Inc., develops affordable housing and as such, has periods of activity and periods of inactivity. 2012 was an inactive year.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0-165123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0-154158
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50902694
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0-165123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0166952
IRS990ScheduleA/Total509/Total02694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0-165123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0166952
IRS990ScheduleA/TotalSupportTotal/Total02694
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0990 Part II line 24 Other assets are a loan to a low income housing tax credit property. The original loan amount was $80,000 with allowance for doubtful accounts of $64,045 , net balance of $15,955.
IRS990ScheduleO/GeneralExplanation/Explanation1990 Part II line 26 total liabilities: The Parent Corporation, District XI HRC had loaned the subsidiary, HRC Development funds in prior years. The balance beginning 2012 was $162,530 with no change during 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Timely filling of an extension.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810516736
ReturnHeader/Filer/Name/BusinessNameLine10HRC DEVELOPMENT INC
ReturnHeader/Filer/NameControl0HRCD
ReturnHeader/Filer/Phone04067283710
ReturnHeader/Filer/USAddress/AddressLine101801 S HIggins
ReturnHeader/Filer/USAddress/City0Missoula
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059801
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0Jim Morton
ReturnHeader/Officer/Phone04067283710
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T11:56:45-07:00

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