Civic Intelligence

The Lifeguard Group Inc

EIN 83-0973814 • 501(c)3 • Missoula, MT

Profile

The lifeguard group is a group of experts committed to an aggressive, comprehensive approach to taking the fight to human trafficking.

111 N Higgins Ave STE 430Missoula, MT 59802

www.thelifeguardgroup.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.21x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,560

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,708,082

Down $44,736 (-2.6%) from 2023

Liabilities

Down

$549,613

Down $8,223 (-1.5%) from 2023

Net Assets

Down

$1,158,469

Down $36,513 (-3.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$452,558

Down $171,743 (-28%) from 2023

Expenses

Down

$489,071

Down $130,450 (-21%) from 2023

Net Income

Down

-$36,513

Down $41,293 (-864%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $29,170Liabilities 2019: $02019Assets 2020: $170,511Liabilities 2020: $0Net Assets 2020: $170,5112020Assets 2021: $945,885Liabilities 2021: $8,810Net Assets 2021: $937,0752021Assets 2022: $975,211Liabilities 2022: $2,776Net Assets 2022: $972,4352022Assets 2023: $1,752,818Liabilities 2023: $557,836Net Assets 2023: $1,194,9822023Assets 2024: $1,708,082Liabilities 2024: $549,613Net Assets 2024: $1,158,4692024

Highlighted filing

2024

Assets$1,708,082
Liabilities$549,613
Net Assets$1,158,469
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $130,903Expenses 2019: $119,499Net Income 2019: $11,4042019Revenue 2020: $303,218Expenses 2020: $161,877Net Income 2020: $141,3412020Revenue 2021: $1,483,232Expenses 2021: $589,638Net Income 2021: $893,5942021Revenue 2022: $902,464Expenses 2022: $367,889Net Income 2022: $534,5752022Revenue 2023: $624,301Expenses 2023: $619,521Net Income 2023: $4,7802023Revenue 2024: $452,558Expenses 2024: $489,071Net Income 2024: -$36,5132024

Highlighted filing

2024

Revenue$452,558
Expenses$489,071
Net Income-$36,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,082
Liabilities
$549,613
Net assets
$1,158,469
Revenue
$452,558
Expenses
$489,071
Net income
-$36,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.55$1.16$0.45$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.19$0.62$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.90$0.37$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.48$0.59$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.16$0.14
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$452,558
Mission and Program Overview

Mission

The lifeguard group is a group of experts committed to an agressive, comprehensive approach to taking the fight to human trafficking. See attachment 2 for program service accomplishments

The LifeGuard Group is a group of experts committed to an aggressive, comprehensive approach to taking the fight to human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,794$1,484,668▼ $32,126
Cash and Non-Interest-Bearing Accounts$236,024$223,414▼ $12,610
Total Assets$1,752,818$1,708,082▼ $44,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$544,737▼ $5,263
Accounts Payable and Accrued Expenses$7,836$4,876▼ $2,960
Total Liabilities$557,836$549,613▼ $8,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,194,982$1,158,469▼ $36,513
Total Net Assets Fund Balance$1,194,982$1,158,469▼ $36,513
Total Liabilities and Net Assets / Fund Balance$1,752,818$1,708,082▼ $44,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,101,680-$1,101,680
Buildings$263,634$37,258$300,892
Equipment$119,354$85,921$205,275
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamera HochhalterSecretaryPT$53,560$53,560
Carson HochhalterVice PresidentPT$46,319$46,319
Lowell HochhalterPresidentPT$7,148$7,148

Board Members and Trustees

NameTitle
Brad TschidaDirector
Christina JeskoDirector
Jodi WindauerDirector
Jordan StivalaDirector
Lisa MarekDirector
Liz ManleyDirector
Mike WindaurerDirector
Shaun SixDirector
LaDean EdamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,275
Program Service Revenue
$2,300
Investment Income
$6,981
Other Revenue
$14,002
All Other Contributions
$429,275
Change in Net Assets
$-36,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,430
Other Expenses$230,641
Total Fundraising Expense$12,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,797$105,605-$151,402
Current Officers, Directors, Trustees, and Key Employees$96,325$10,703-$107,028
Office Expenses$50,638$19,298$10,047$79,983
Depreciation Depletion$49,597$5,511-$55,108
Occupancy$31,167$1,574-$32,741
Interest$32,171--$32,171
Other Expenses$8,616$2,749-$11,365
Fees for Services Accounting$3,012$7,027-$10,039
Travel$4,925$1,105$1,337$7,367
Advertising-$881$881$1,762
Conferences and Meetings-$21$84$105
Total Functional Expenses$322,248$154,474$12,349$489,071
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
Yes
Annual disclosure for covered persons
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
No
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

Officer directors etc family relationship Part VI line 2

“Tamera Hochhalter, Lowell Hochhalter, and Carson Hochhalter have a family relationship with one another. Mike Windauer and Jodi Windauer are married.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the board of directors prior to submission to the IRS”

Conflict of interest policy compliance Part VI line 12C

“Conflicts are required to be disclosed by directors”

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The LifeGuard Group Inc
EIN
83-0973814
In Care Of
% Tamara Hochhalter
Phone
4063965053
Address
111 N Higgins Ave STE 430, Missoula, MT 59802

Signing Officer

Name
Tamara Hochhalter
Title
Secretary
Phone
4065296915
Signed
2025-05-21
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Dennison CPA PC
Address
1030 4th Street SE Ste 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
Supplemental Narrative

Additional Explanations

Amended return information

“Corrected figure entered in Schedule A, Part II, Section A, 1(e).”

Raw XML AppendixShowing 400 of 435 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/OtherSalariesAndWagesGrp/TotalAmt0151402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LifeLine Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Trainings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt0344740
IRS990/PYOtherRevenueAmt02980
IRS990/PYProgramServiceRevenueAmt017375
IRS990/PYRevenuesLessExpensesAmt04780
IRS990/PYSalariesCompEmpBnftPaidAmt0274781
IRS990/PYTotalExpensesAmt0619521
IRS990/PYTotalRevenueAmt0624301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt03464663
IRS990ScheduleA/SubstantialContributorsTotAmt061547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526210
IRS990ScheduleA/TotalSupportAmt03557636
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205275
IRS990ScheduleD/LandGrp/BookValueAmt01101680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01101680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corrected figure entered in Schedule A, Part II, Section A, 1(e).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tamera Hochhalter, Lowell Hochhalter, and Carson Hochhalter have a family relationship with one another. Mike Windauer and Jodi Windauer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is provided to the board of directors prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts are required to be disclosed by directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752818
IRS990/TotalAssetsEOYAmt01708082
IRS990/TotalAssetsGrp/BOYAmt01752818
IRS990/TotalAssetsGrp/EOYAmt01708082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429275
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557836
IRS990/TotalLiabilitiesEOYAmt0549613
IRS990/TotalLiabilitiesGrp/BOYAmt0557836
IRS990/TotalLiabilitiesGrp/EOYAmt0549613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322248
IRS990/TotalProgramServiceRevenueAmt02300
IRS990/TotalReportableCompFromOrgAmt0107027
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01337
IRS990/TravelGrp/ManagementAndGeneralAmt01105
IRS990/TravelGrp/ProgramServicesAmt04925
IRS990/TravelGrp/TotalAmt07367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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