Civic Intelligence

Hideaway Community

EIN 87-3143887 • 501(c)3 • Columbia Falls, MT

Profile

The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.

3849 Highway 40 WestColumbia Falls, MT 59912

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,461,123

Down $4,503 (-0.3%) from 2024

Liabilities

Down

$1,392,670

Down $18,891 (-1.3%) from 2024

Net Assets

Up

$68,453

Up $14,388 (+27%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$171,636

Up $1,403 (+0.8%) from 2024

Expenses

Up

$157,248

Up $13,354 (+9.3%) from 2024

Net Income

Down

$14,388

Down $11,951 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $1,461,989Liabilities 2022: $1,447,657Net Assets 2022: $14,3322022Assets 2023: $1,459,789Liabilities 2023: $1,432,063Net Assets 2023: $27,7262023Assets 2024: $1,465,626Liabilities 2024: $1,411,561Net Assets 2024: $54,0652024Assets 2025: $1,461,123Liabilities 2025: $1,392,670Net Assets 2025: $68,4532025

Highlighted filing

2025

Assets$1,461,123
Liabilities$1,392,670
Net Assets$68,453
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $64,879Expenses 2022: $50,547Net Income 2022: $14,3322022Revenue 2023: $155,339Expenses 2023: $141,945Net Income 2023: $13,3942023Revenue 2024: $170,233Expenses 2024: $143,894Net Income 2024: $26,3392024Revenue 2025: $171,636Expenses 2025: $157,248Net Income 2025: $14,3882025

Highlighted filing

2025

Revenue$171,636
Expenses$157,248
Net Income$14,388
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,461,123
Liabilities
$1,392,670
Net assets
$68,453
Revenue
$171,636
Expenses
$157,248
Net income
$14,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.39$0.07$0.17$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.41$0.05$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.43$0.03$0.16$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.45$0.01$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$171,636
Mission and Program Overview

Mission

The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.

The corporation is formed on a nonprofit basis for the purpose of acquiring, producing, building, operating, furnishing, exchanging, or distributing manufactured housing in a manufactured housing park and services primarily associated therewith for the benefit, recognized as both pubic and private, of the current and future homeowners of the community, who are the ultimate consumers of the housing opportunity provided by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,921$1,240,674▼ $247
Savings and Temporary Cash Investments$149,946$118,284▼ $31,662
Cash and Non-Interest-Bearing Accounts$25,150$26,492▲ $1,342
Prepaid Expenses and Deferred Charges$2,671$2,671→ $0
Accounts Receivable$560$600▲ $40
Total Assets$1,465,626$1,461,123▼ $4,503
Other Assets Total$46,378$72,402▲ $26,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,973$1,427,136▼ $23,837
Deferred Revenue$5,517$4,513▼ $1,004
Accounts Payable and Accrued Expenses-$25-
Other Liabilities$-44,929$-39,004▲ $5,925
Total Liabilities$1,411,561$1,392,670▼ $18,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,065$68,453▲ $14,388
Total Net Assets Fund Balance$54,065$68,453▲ $14,388
Total Liabilities and Net Assets / Fund Balance$1,465,626$1,461,123▼ $4,503

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,756-$1,237,756
Other Land Buildings$2,918$782$3,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Devynn FetterPresident
Milly RohrmanVice President
Matt WethereltOperations
Cassandra WhiteSecretary
Shonda MccauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,180
Investment Income
$456
Other Revenue
$0
Change in Net Assets
$14,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,248
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
Interest$71,141--$71,141
Fees for Services Management$11,100--$11,100
Fees for Services Accounting-$6,300-$6,300
Insurance$5,009--$5,009
Advertising$959--$959
Depreciation Depletion$247--$247
Office Expenses-$153-$153
Other Expenses$143--$143
Total Functional Expenses$150,795$6,453$0$157,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt Issuance Costs, Net of Amortization$-39,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”

Form 990, Part VI, Section A, Line 6

“All homeowners are members of the co-op & have a say in operating the community.”

Form 990, Part VI, Section A, Line 7A

“All members have a vote to elect officers & approve rules for the commmunity.”

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

“The form 990 is provided to the officers of the board to review and approve prior to filing.”

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

“The officers and directors are required to disclose any conflicts of interest information annually or as needed”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hideaway Community
EIN
87-3143887
Phone
5095404933
Address
3849 HIGHWAY 40 WEST, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Devynn Fetter
Title
President
Phone
5095404933
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devynn Fetter
Formed
2021
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix358 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS OF THE CO-OP & HAVE A SAY IN OPERATING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOTE TO ELECT OFFICERS & APPROVE RULES FOR THE COMMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST INFORMATION ANNUALLY OR AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt01465626
IRS990/TotalAssetsEOYAmt01461123
IRS990/TotalAssetsGrp/BOYAmt01465626
IRS990/TotalAssetsGrp/EOYAmt01461123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01411561
IRS990/TotalLiabilitiesEOYAmt01392670
IRS990/TotalLiabilitiesGrp/BOYAmt01411561
IRS990/TotalLiabilitiesGrp/EOYAmt01392670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150795
IRS990/TotalProgramServiceRevenueAmt0171180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01461123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03849 HIGHWAY 40 WEST
IRS990/USAddress/CityNm0COLUMBIA FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059912
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVYNN FETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095404933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDEAWAY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HIDE
ReturnHeader/Filer/EIN0873143887
ReturnHeader/Filer/PhoneNum05095404933
ReturnHeader/Filer/USAddress/AddressLine1Txt03849 HIGHWAY 40 WEST
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02025-10-28T15:35:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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