Civic Intelligence

Hrc Development Inc.

990EZ • Fiscal year 2010 • EIN 81-0516736

Jan 01, 2010 to Dec 31, 2010 • Filed on May 29, 2011

Organization Profile
1801 S HIggins59801
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

372.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$401,382

No earlier filing loaded for comparison.

Net Assets

$91,852

No earlier filing loaded for comparison.

Liabilities

$309,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin25th percentile

Revenue

$831

No earlier filing loaded for comparison.

Expenses

$923

No earlier filing loaded for comparison.

Net Income

-$92

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$401,382
Liabilities$309,530
Net Assets$91,852
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$831
Expenses$923
Net Income-$92
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 29, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
81-0516736
Raw XML Appendix180 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY046706
IRS990EZ/CashSavingsAndInvestments/EOY010666
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-92
IRS990EZ/FeesAndOthPymtToIndContractors0836
IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0831
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0204768
IRS990EZ/LandAndBuildings/EOY0310716
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101801 S Higgins
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121801 S Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131801 S Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Missoula
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Missoula
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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/BOY080000
IRS990EZ/OtherAssetsTotal/EOY080000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal051
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HRC Development Inc., develops, manages, and preserves affordable housing for income qualified households.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom06 units of mfg housing on permanent foundation in the community of St. Regis are for sale to low to moderate income first time homebuyers. The buyers will receive HUD HOME program subsidized 1% interest rate loans.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0923
IRS990EZ/ProgramServiceRevenue0831
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0239530
IRS990EZ/SumOfTotalLiabilities/EOY0309530
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/BOY0331474
IRS990EZ/TotalAssets/EOY0401382
IRS990EZ/TotalExpenses0923
IRS990EZ/TotalProgramServiceExpenses0923
IRS990EZ/TotalRevenue0831
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0156852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0130000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0286852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090313382
IRS990ScheduleA/Total509/CurrentTaxYear0851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166952
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145565
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0313382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0166952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0145565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0313382
IRS990ScheduleO/GeneralExplanation/Explanation0No grants or similar amounts were paid.
IRS990ScheduleO/GeneralExplanation/Explanation1State filing and bank fees
IRS990ScheduleO/GeneralExplanation/Explanation2HRC Development sold real estate to Superior Commons Limited Partnership 26-4823159, to facilitate the sale of low income housing tax credits. This is the balance owed to Development from Superior Commons Limited Partnership.
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to parent corporation District XI Human Resource Council 81-0332017 for financial assistance in developing affordable housing in St. Regis.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0filed for an extension.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-05-29
ReturnHeader/Officer/Name0Jim Morton
ReturnHeader/Officer/Phone04067283710
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T12:51:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,382
Liabilities
$309,530
Net assets
$91,852
Revenue
$831
Expenses
$923
Net income
-$92
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