Civic Intelligence

Hi-Line Retirement Center Inc

EIN 20-2644464 • 501(c)3 • Malta, MT

Profile

The facility closed permanently and the last residents were discharged on october 4, 2022. The organization is in the process of winding down its affairs.

CO Larry Bauer PO Box 910Malta, MT 59538

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

100th percentile

9794.65x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-25480%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,607 (-100%) from 2024

Liabilities

Down

$2,869,832

Down $951 (-0.0%) from 2024

Net Assets

Down

-$2,869,832

Down $74,656 (-2.7%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$293

Up $2,991,542 (+100%) from 2024

Expenses

Down

$74,949

Down $171,901 (-70%) from 2024

Net Income

Up

-$74,656

Up $3,163,443 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,139,444Liabilities 2010: $767,077Net Assets 2010: $372,3672010Assets 2011: $4,216,510Liabilities 2011: $3,380,669Net Assets 2011: $835,8412011Assets 2012: $5,400,295Liabilities 2012: $4,624,391Net Assets 2012: $775,9042012Assets 2013: $5,426,599Liabilities 2013: $4,889,059Net Assets 2013: $537,5402013Assets 2014: $5,247,385Liabilities 2014: $4,862,130Net Assets 2014: $385,2552014Assets 2015: $5,476,914Liabilities 2015: $5,063,173Net Assets 2015: $413,7412015Assets 2016: $5,293,400Liabilities 2016: $5,153,596Net Assets 2016: $139,8042016Assets 2017: $5,422,225Liabilities 2017: $4,913,681Net Assets 2017: $508,5442017Assets 2018: $5,326,148Liabilities 2018: $4,574,392Net Assets 2018: $751,7562018Assets 2019: $5,190,004Liabilities 2019: $4,409,053Net Assets 2019: $780,9512019Assets 2020: $5,331,626Liabilities 2020: $4,304,186Net Assets 2020: $1,027,4402020Assets 2021: $5,655,684Liabilities 2021: $4,002,743Net Assets 2021: $1,652,9412021Assets 2022: $5,752,031Liabilities 2022: $3,899,777Net Assets 2022: $1,852,2542022Assets 2023: $3,824,657Liabilities 2023: $3,349,830Net Assets 2023: $474,8272023Assets 2024: $75,607Liabilities 2024: $2,870,783Net Assets 2024: -$2,795,1762024Assets 2025: $0Liabilities 2025: $2,869,832Net Assets 2025: -$2,869,8322025

Highlighted filing

2025

Assets$0
Liabilities$2,869,832
Net Assets-$2,869,832
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $2,880,5842010Revenue 2011: $3,212,954Expenses 2011: $2,749,480Net Income 2011: $463,4742011Expenses 2012: $2,934,6642012Expenses 2013: $3,501,4522013Revenue 2014: $3,475,315Expenses 2014: $3,627,524Net Income 2014: -$152,2092014Revenue 2015: $3,422,823Expenses 2015: $3,394,337Net Income 2015: $28,4862015Revenue 2016: $3,833,710Expenses 2016: $4,107,647Net Income 2016: -$273,9372016Revenue 2017: $3,965,954Expenses 2017: $3,597,214Net Income 2017: $368,7402017Revenue 2018: $3,968,174Expenses 2018: $3,825,376Net Income 2018: $142,7982018Revenue 2019: $3,653,844Expenses 2019: $3,624,649Net Income 2019: $29,1952019Revenue 2020: $4,097,797Expenses 2020: $3,851,308Net Income 2020: $246,4892020Revenue 2021: $4,932,788Expenses 2021: $4,478,716Net Income 2021: $454,0722021Revenue 2022: $3,980,214Expenses 2022: $3,764,093Net Income 2022: $216,1212022Revenue 2023: $1,086,305Expenses 2023: $2,565,688Net Income 2023: -$1,479,3832023Revenue 2024: -$2,991,249Expenses 2024: $246,850Net Income 2024: -$3,238,0992024Revenue 2025: $293Expenses 2025: $74,949Net Income 2025: -$74,6562025

Highlighted filing

2025

Revenue$293
Expenses$74,949
Net Income-$74,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,869,832
Net assets
-$2,869,832
Revenue
$293
Expenses
$74,949
Net income
-$74,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$2.87$2.87$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.08$2.87$2.80$2.99$0.25$3.24
2023Detailed filing. Detailed filing data is available for this year.$3.82$3.35$0.47$1.09$2.57$1.48
2022Detailed filing. Detailed filing data is available for this year.$5.75$3.90$1.85$3.98$3.76$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$4.00$1.65$4.93$4.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.33$4.30$1.03$4.10$3.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.19$4.41$0.78$3.65$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.33$4.57$0.75$3.97$3.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.42$4.91$0.51$3.97$3.60$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.29$5.15$0.14$3.83$4.11$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.48$5.06$0.41$3.42$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.25$4.86$0.39$3.48$3.63$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.89$0.54$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$4.62$0.78$2.93
2011Summary only. Only limited summary data is available for this year.$4.22$3.38$0.84$3.21$2.75$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.77$0.37$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$293
Mission and Program Overview

Mission

The facility closed permanently and the last residents were discharged on october 4, 2022. The organization is in the process of winding down its affairs.

Provide housing, treatment and care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,978$0▼ $71,978
Accounts Receivable$3,629$0▼ $3,629
Total Assets$75,607$0▼ $75,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,795,254$2,795,254→ $0
Accounts Payable and Accrued Expenses$75,529$74,578▼ $951
Total Liabilities$2,870,783$2,869,832▼ $951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,795,176$-2,869,832▼ $74,656
Total Net Assets Fund Balance$-2,795,176$-2,869,832▼ $74,656
Total Liabilities and Net Assets / Fund Balance$75,607$0▼ $75,607
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Logan LundChair
Carol KienenbergerVice Chair
Howie HammondDirector
Jay BoardmanDirector
Larry BauerDirector
Marlyn TaylorDirector
Robert ZieglerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$11
Change in Net Assets
$-74,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,360
Grants and Similar Amounts Paid$3,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$70,360-$70,360
Grants to Domestic Orgs$3,589--$3,589
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$3,589$71,360$0$74,949
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors prior to filing. After filing a copy is available to the board members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to fill out conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“All compensation for administration and key personnel is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The retirement center's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hi-line Retirement Center Inc
EIN
20-2644464
Phone
4066542340
Address
CO LARRY BAUER PO BOX 910, MALTA, MT 59538

Signing Officer

Name
Logan Lund
Title
Chair
Phone
4066542340
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bauer
Formed
2005
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Advisory LLC
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Raw XML Appendix335 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074578
IRS990/AccountsReceivableGrp/BOYAmt03629
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, TREATMENT AND CARE TO THE ELDERLY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04066542340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O LARRY BAUER PO BOX 910
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059538
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071978
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03589
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt071360
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-74656
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FACILITY CLOSED PERMANENTLY AND THE LAST RESIDENTS WERE DISCHARGED ON OCTOBER 4, 2022. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS AFFAIRS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOGAN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL KIENENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWIE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ZIEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03589
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03589
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt070360
IRS990/InterestGrp/TotalAmt070360
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FACILITY CLOSED PERMANENTLY AND THE LAST RESIDENTS WERE DISCHARGED ON OCTOBER 4, 2022. THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN ITS AFFAIRS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02795254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02795254
IRS990/NetAssetsOrFundBalancesBOYAmt0-2795176
IRS990/NetAssetsOrFundBalancesEOYAmt0-2869832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2795176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2869832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0764
IRS990/PYInvestmentIncomeAmt0-2991249
IRS990/PYOtherExpensesAmt0235487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3238099
IRS990/PYSalariesCompEmpBnftPaidAmt010599
IRS990/PYTotalExpensesAmt0246850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-2991249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0693993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01349449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02043657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03284056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03581581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07921586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09385
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt09965243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01056164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03978049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04931030
IRS990ScheduleA/Total509Grp/TotalAmt09965243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03980214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04932788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09974639
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER FILING A COPY IS AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR ADMINISTRATION AND KEY PERSONNEL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETIREMENT CENTER'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075607
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt075607
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03589
IRS990/TotalFunctionalExpensesGrp/TotalAmt074949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02870783
IRS990/TotalLiabilitiesEOYAmt02869832
IRS990/TotalLiabilitiesGrp/BOYAmt02870783
IRS990/TotalLiabilitiesGrp/EOYAmt02869832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2795176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2869832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O LARRY BAUER PO BOX 910
IRS990/USAddress/CityNm0MALTA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066542340
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI-LINE RETIREMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HI-L
ReturnHeader/Filer/EIN0202644464
ReturnHeader/Filer/PhoneNum04066542340
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LARRY BAUER PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393647910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E PINE ST UPPER FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BRUNSON CPA
ReturnHeader/ReturnTs02026-03-16T13:05:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.