Civic Intelligence

On Higher Ground

990 • Fiscal year 2023 • EIN 45-3092782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
Hc 45 Box 940Lodge Grass, MT 59050

(406) 794-7185

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

109%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,139

Up $49,816 (+197%) from 2022

Net Assets

Up

$75,139

Up $50,316 (+203%) from 2022

Liabilities

Down

$0

Down $500 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$157,588

Up $82,182 (+109%) from 2022

Expenses

Up

$107,272

Up $36,433 (+51%) from 2022

Net Income

Up

$50,316

Up $45,749 (+1002%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2020: -$758Liabilities 2020: $02020Assets 2021: $30,399Liabilities 2021: $10,143Net Assets 2021: $20,2562021Assets 2022: $25,323Liabilities 2022: $500Net Assets 2022: $24,8232022Assets 2023: $75,139Liabilities 2023: $0Net Assets 2023: $75,1392023Assets 2024: $42,932Liabilities 2024: $886Net Assets 2024: $42,0462024

Highlighted filing

2023

Assets$75,139
Liabilities$0
Net Assets$75,139
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $83,574Expenses 2020: $84,332Net Income 2020: -$7582020Revenue 2021: $292,467Expenses 2021: $269,259Net Income 2021: $23,2082021Revenue 2022: $75,406Expenses 2022: $70,839Net Income 2022: $4,5672022Revenue 2023: $157,588Expenses 2023: $107,272Net Income 2023: $50,3162023Revenue 2024: $276,303Expenses 2024: $309,396Net Income 2024: -$33,0932024

Highlighted filing

2023

Revenue$157,588
Expenses$107,272
Net Income$50,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$157,588
Mission and Program Overview

Mission

OHG provides on-the-job training for students in natural resources, and builds capacity in Native American communitites through programming, partnerships, and learning modules for agriculture producers, gardeners, and land managers in conservation, food security and agriculture.

On higher ground (ohg) was formed to provide on-the-job training for students interested and concerned about our managing our natural resources. Ohg also works to build capacity in native american communities through partnerships designed to develop diverse agricultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,501$75,139▲ $56,638
Receivables From Officers Etc$6,352--
Total Assets$25,323$75,139▲ $49,816
Other Assets Total$470--
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,823$75,139▲ $50,316
Total Net Assets Fund Balance$24,823$75,139▲ $50,316
Total Liabilities and Net Assets / Fund Balance$25,323$75,139▲ $49,816
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donna DillonDirector
Tom J MountDirector
Victoria ParkerDirector
Gail R WhitemanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$157,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,095
Change in Net Assets
$50,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,272
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
Fees for Services Other$70,401$29,553-$99,954
Occupancy$2,829--$2,829
All Other Expenses$1,860$175-$2,035
Travel$700--$700
Office Expenses$503$169-$672
Other Expenses$254$500-$500
Conferences and Meetings$60--$60
Total Functional Expenses$76,848$30,424$0$107,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,352--
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board in the treasurers report. Officers questions or concerns are addressed and the form 990 is approved for filing.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary compensation is determined using regional averages and budgetary constraints. In 2023, the director did not receive a salary due to timing of awards and budgetary constraints.”

Governing documents etc available to public Part VI line 19

“The form 990, as well as other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
On Higher Ground
EIN
45-3092782
Address
HC 45 BOX 940, LODGE GRASS, MT 59050

Signing Officer

Name
Gail Whiteman
Title
Executive Direc
Phone
4067947185
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
COLLEEN BLACK and CO PC
Address
1925 CENTRAL AVE, BILLINGS, MT 59102
Preparer
Frank Kuehn
Phone
4062481040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees were paid in the amount of $99,954.”

Raw XML Appendix308 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN-AIR CLASSROOMS: TO COMPLETE AND CONNECT THE HIGH TUNNEL GREENHOUSE GARDENING TO OTHER LEARNING PROJECTS, OPEN-AIR SPACES WERE CONSTRUCTED, COVERED ONLY BY A ROOF. THESE OPEN-AIR CLASSROOMS HELPED TO FACILITATE ON-THE-JOB TRAINING FOR STUDENTS SPECIFICALLY FOR JOBS IN NATURAL RESOURCE MANAGEMENT AND AGRICULTURE THROUGHOUT THE REGION. LESSONS AND RELATED MATERIALS ARE PROVIDED BY OHG TO VOLUNTEERS AND STUDENTS. IN ADDITION, THESE SPACES ARE IDEAL SETTINGS FOR YOUTH CAMP LOCATIONS SERVING OTHER NATIVE AMERICAN STUDENTS, INNER-CITY STUDENTS FROM LARGER URBAN CITIES, AND STUDENTS FROM RURAL COMMUNITIES, COMING TOGETHER TO EXPERIENCE CULTURAL EXCHANGE OPPORTUNITIES AND IMMERSION IN NATIVE CULTURE AND OUR UNIQUE WAYS OF LIVING IN BALANCE WITH MOTHER EARTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD IN THE TREASURERS REPORT. OFFICERS QUESTIONS OR CONCERNS ARE ADDRESSED AND THE FORM 990 IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY COMPENSATION IS DETERMINED USING REGIONAL AVERAGES AND BUDGETARY CONSTRAINTS. IN 2023, THE DIRECTOR DID NOT RECEIVE A SALARY DUE TO TIMING OF AWARDS AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, AS WELL AS OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES WERE PAID IN THE AMOUNT OF $99,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL WHITEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04067947185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON HIGHER GROUND
ReturnHeader/Filer/BusinessNameControlTxt0ONHI
ReturnHeader/Filer/EIN0453092782
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 45 BOX 940
ReturnHeader/Filer/USAddress/CityNm0LODGE GRASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059050
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEEN BLACK and CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062481040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KUEHN
ReturnHeader/ReturnTs02024-11-13T15:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,139
Liabilities
$0
Net assets
$75,139
Revenue
$157,588
Expenses
$107,272
Net income
$50,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$2.76$3.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.58$1.07$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.75$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$2.92$2.69$0.23
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.84$0.01