Civic Intelligence

Hi-Line Home Programs Inc.

990 • Fiscal year 2022 • EIN 81-0362748

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

605 3rd Ave SGlasgow, MT 59230

(406) 228-9431

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$850,172

Up $61,367 (+7.8%) from 2021

Net Assets

Up

$765,752

Up $38,090 (+5.2%) from 2021

Liabilities

Up

$84,420

Up $23,277 (+38%) from 2021

Revenue

Up

$1,099,259

Up $10,055 (+0.9%) from 2021

Expenses

Up

$1,061,169

Up $115,676 (+12%) from 2021

Net Income

Down

$38,090

Down $105,621 (-73%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $885,905Liabilities 2010: $254,257Net Assets 2010: $631,6482010Assets 2011: $789,362Liabilities 2011: $235,477Net Assets 2011: $553,8852011Assets 2012: $691,682Liabilities 2012: $271,654Net Assets 2012: $420,0282012Assets 2013: $588,822Liabilities 2013: $267,253Net Assets 2013: $321,5692013Assets 2014: $621,504Liabilities 2014: $309,042Net Assets 2014: $312,4622014Assets 2015: $570,294Liabilities 2015: $286,019Net Assets 2015: $284,2752015Assets 2016: $550,449Liabilities 2016: $383,356Net Assets 2016: $167,0932016Assets 2017: $477,146Liabilities 2017: $210,042Net Assets 2017: $267,1042017Assets 2018: $613,704Liabilities 2018: $199,789Net Assets 2018: $413,9152018Assets 2019: $682,747Liabilities 2019: $198,321Net Assets 2019: $484,4262019Assets 2020: $752,340Liabilities 2020: $168,389Net Assets 2020: $583,9512020Assets 2021: $788,805Liabilities 2021: $61,143Net Assets 2021: $727,6622021Assets 2022: $850,172Liabilities 2022: $84,420Net Assets 2022: $765,7522022Assets 2023: $852,922Liabilities 2023: $95,627Net Assets 2023: $757,2952023Assets 2024: $920,813Liabilities 2024: $66,308Net Assets 2024: $854,5052024Assets 2025: $935,086Liabilities 2025: $57,077Net Assets 2025: $878,0092025

Highlighted filing

2022

Assets$850,172
Liabilities$84,420
Net Assets$765,752

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,339,8132010Expenses 2011: $1,303,7992011Expenses 2012: $1,240,8072012Expenses 2013: $1,096,6872013Revenue 2014: $1,209,518Expenses 2014: $1,204,616Net Income 2014: $4,9022014Revenue 2015: $1,216,431Expenses 2015: $1,244,618Net Income 2015: -$28,1872015Revenue 2016: $1,140,708Expenses 2016: $1,223,934Net Income 2016: -$83,2262016Revenue 2017: $1,138,980Expenses 2017: $1,038,969Net Income 2017: $100,0112017Revenue 2018: $1,092,943Expenses 2018: $946,132Net Income 2018: $146,8112018Revenue 2019: $917,532Expenses 2019: $847,021Net Income 2019: $70,5112019Revenue 2020: $1,005,926Expenses 2020: $906,401Net Income 2020: $99,5252020Revenue 2021: $1,089,204Expenses 2021: $945,493Net Income 2021: $143,7112021Revenue 2022: $1,099,259Expenses 2022: $1,061,169Net Income 2022: $38,0902022Revenue 2023: $1,273,465Expenses 2023: $1,243,132Net Income 2023: $30,3332023Revenue 2024: $1,316,322Expenses 2024: $1,219,112Net Income 2024: $97,2102024Revenue 2025: $1,173,109Expenses 2025: $1,150,354Net Income 2025: $22,7552025

Highlighted filing

2022

Revenue$1,099,259
Expenses$1,061,169
Net Income$38,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$1,099,259
Mission and Program Overview

Mission

The primary mission is to provide support and services for disabled children and families in their natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,667$400,700▲ $74,033
Land, Buildings, and Equipment, Net$201,734$213,476▲ $11,742
Pledges and Grants Receivable$189,811$210,112▲ $20,301
Cash and Non-Interest-Bearing Accounts$70,593$25,884▼ $44,709
Total Assets$788,805$850,172▲ $61,367
Liabilities
Accounts Payable and Accrued Expenses$61,143$84,420▲ $23,277
Total Liabilities$61,143$84,420▲ $23,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,662$765,752▲ $38,090
Total Net Assets Fund Balance$727,662$765,752▲ $38,090
Total Liabilities and Net Assets / Fund Balance$788,805$850,172▲ $61,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,844$106,656$202,500
Equipment$71,606$74,933$146,539
Leasehold Improvements$23,526$28,336$51,862
Land$22,500-$22,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bethanie KeimPresident
Laura VigilVice President
Alexie BeilBoard Member
Kris SimensenBoard Member
Sheila L DollProgram Director
Tan LeckieSecretary
Jennifer CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,103
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$0
All Other Contributions
$2,556
Change in Net Assets
$38,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,259
Total Revenue per Audited Statements
$1,099,259
Total Revenue per Form 990
$1,099,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,881
Other Expenses$354,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,751$37,586-$630,337
Other Expenses$151,336--$151,336
All Other Expenses$90,226$4,641-$94,867
Payroll Taxes$54,066$3,860-$57,926
Depreciation Depletion$29,769--$29,769
Travel$15,274$9,648-$24,922
Fees for Services Accounting$15,977$841-$16,818
Insurance$15,267$804-$16,071
Pension Plan Contributions$11,011$988-$11,999
Occupancy$9,975$525-$10,500
Office Expenses$7,165$648-$7,813
Other Employee Benefits$6,599$20-$6,619
Advertising$2,102$90-$2,192
Total Functional Expenses$1,001,518$59,651$0$1,061,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,159
Total Expenses per Audited Statements$1,061,159
Total Expenses per Form 990$1,061,159
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
Audit committee
Yes
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
Yes
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

The 990 will be reviewed first by the program director and then by the board for approval prior to filing

Conflict of interest policy compliance Part VI line 12C

Board members review and sign updated conflict of interest information indicating actual and potential conflicts.

CEO executive director top management comp Part VI line 15A

Compensation amounts are established by budget and reviewed by the board of directors when approving the budgets and also by staff from the divisions we contract with.

Governing documents etc available to public Part VI line 19

Hi-line home programs governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hi-line Home Programs Inc
EIN
81-0362748
Address
605 3RD AVE S, GLASGOW, MT 59230

Signing Officer

Name
Francis Tan Leckie
Title
Secretary
Phone
4062289431
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Sheila L Doll CPA PLLC
Address
Box 694, Glasgow, MT 59230
Preparer
Sheila L Doll
Phone
4062635315
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other expenses includes utilties and items not listed seperately. The largest item is bad debt expense for receibvables written off.

Raw XML Appendix394 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01137962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235313
IRS990ScheduleA/TotalSupportAmt05242646
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
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202500
IRS990ScheduleD/EquipmentGrp/BookValueAmt071606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146539
IRS990ScheduleD/ExpensesSubtotalAmt01061159
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051862
IRS990ScheduleD/RevenueSubtotalAmt01099259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213476
IRS990ScheduleD/TotalExpensesPerForm990Amt01061159
IRS990ScheduleD/TotalRevenuePerForm990Amt01099259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED FIRST BY THE PROGRAM DIRECTOR AND THEN BY THE BOARD FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN UPDATED CONFLICT OF INTEREST INFORMATION INDICATING ACTUAL AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE ESTABLISHED BY BUDGET AND REVIEWED BY THE BOARD OF DIRECTORS WHEN APPROVING THE BUDGETS AND ALSO BY STAFF FROM THE DIVISIONS WE CONTRACT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HI-LINE HOME PROGRAMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCLUDES UTILTIES AND ITEMS NOT LISTED SEPERATELY. THE LARGEST ITEM IS BAD DEBT EXPENSE FOR RECEIBVABLES WRITTEN OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788805
IRS990/TotalAssetsEOYAmt0850172
IRS990/TotalAssetsGrp/BOYAmt0788805
IRS990/TotalAssetsGrp/EOYAmt0850172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01099103
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061143
IRS990/TotalLiabilitiesEOYAmt084420
IRS990/TotalLiabilitiesGrp/BOYAmt061143
IRS990/TotalLiabilitiesGrp/EOYAmt084420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01001518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09648
IRS990/TravelGrp/ProgramServicesAmt015274
IRS990/TravelGrp/TotalAmt024922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HILINEHOMEPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Tan Leckie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04062289431
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI-LINE HOME PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HI-L
ReturnHeader/Filer/EIN0810362748
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 3RD AVE S
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814762847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila L Doll CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 694
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glasgow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059230
ReturnHeader/PreparerPersonGrp/PhoneNum04062635315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila L Doll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-22T17:01:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Francis Tan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leckie
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$1.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.32$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$1.27$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.09$0.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.01$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$1.09$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$1.14$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.22$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$1.21$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.27$0.42$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.25$0.63$1.34