Civic Intelligence

Hideaway Community

990 • Fiscal year 2022 • EIN 87-3143887

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
3849 Highway 40 WestColumbia Falls, MT 59912

(509) 540-4933

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

22.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

73rd percentile

22%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,461,989

No earlier filing loaded for comparison.

Net Assets

$14,332

No earlier filing loaded for comparison.

Liabilities

$1,447,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

$64,879

No earlier filing loaded for comparison.

Expenses

$50,547

No earlier filing loaded for comparison.

Net Income

$14,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$1,461,989
Liabilities$1,447,657
Net Assets$14,332
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$64,879
Expenses$50,547
Net Income$14,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.2
Gross Receipts
$64,879
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$0$1,241,415▲ $1,241,415
Savings and Temporary Cash Investments-$195,409-
Cash and Non-Interest-Bearing Accounts-$20,560-
Prepaid Expenses and Deferred Charges-$2,355-
Accounts Receivable-$2,250-
Total Assets$0$1,461,989▲ $1,461,989
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,495,539-
Deferred Revenue-$5,026-
Accounts Payable and Accrued Expenses-$3,871-
Other Liabilities$0$-56,779▼ $56,779
Total Liabilities$0$1,447,657▲ $1,447,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$14,332-
Total Net Assets Fund Balance$0$14,332▲ $14,332
Total Liabilities and Net Assets / Fund Balance$0$1,461,989▲ $1,461,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,756-$1,237,756
Other Land Buildings$3,659$41$3,700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Devynn FetterPresident
Dustin WynnOperations
Kelly WeigantSecretary
Shonda KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,867
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$14,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,547
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$28,019--$28,019
Occupancy$11,679--$11,679
Fees for Services Management$4,625--$4,625
Fees for Services Legal$3,728--$3,728
Insurance$1,683--$1,683
Other Expenses$731--$731
Depreciation Depletion$41--$41
Office Expenses-$41-$41
Total Functional Expenses$50,506$41$0$50,547
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$-56,779
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
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
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devynn Fetter
Formed
2021
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS THE FIRST YEAR OF OPERATIONS FOR THE ENTITY AND ALSO HAPPENS TO BE A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02023-06-14T10:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTER
ReturnHeader/TaxPeriodBeginDt02021-12-31
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,989
Liabilities
$1,447,657
Net assets
$14,332
Revenue
$64,879
Expenses
$50,547
Net income
$14,332
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