Civic Intelligence

Hideaway Community

990 • Fiscal year 2023 • EIN 87-3143887

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 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

0.98x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

139%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,459,789

Down $2,200 (-0.2%) from 2022

Net Assets

Up

$27,726

Up $13,394 (+93%) from 2022

Liabilities

Down

$1,432,063

Down $15,594 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$155,339

Up $90,460 (+139%) from 2022

Expenses

Up

$141,945

Up $91,398 (+181%) from 2022

Net Income

Down

$13,394

Down $938 (-6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2023

Assets$1,459,789
Liabilities$1,432,063
Net Assets$27,726
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$155,339
Expenses$141,945
Net Income$13,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$155,339
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$1,241,415$1,241,168▼ $247
Savings and Temporary Cash Investments$195,409$165,502▼ $29,907
Cash and Non-Interest-Bearing Accounts$20,560$20,827▲ $267
Prepaid Expenses and Deferred Charges$2,355$2,709▲ $354
Accounts Receivable$2,250$266▼ $1,984
Total Assets$1,461,989$1,459,789▼ $2,200
Other Assets Total$0$29,317▲ $29,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,539$1,473,758▼ $21,781
Deferred Revenue$5,026$6,833▲ $1,807
Accounts Payable and Accrued Expenses$3,871$2,326▼ $1,545
Other Liabilities$-56,779$-50,854▲ $5,925
Total Liabilities$1,447,657$1,432,063▼ $15,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,332$27,726▲ $13,394
Total Net Assets Fund Balance$14,332$27,726▲ $13,394
Total Liabilities and Net Assets / Fund Balance$1,461,989$1,459,789▼ $2,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,756-$1,237,756
Other Land Buildings$3,412$288$3,700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Devynn FetterPresident
Matt WethereltVice President
Dustin WynnOperations
Cassandra WhiteSecretary
Shonda KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,835
Investment Income
$504
Other Revenue
$0
Change in Net Assets
$13,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,945
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$73,466--$73,466
Occupancy$46,335--$46,335
Fees for Services Management$11,100--$11,100
Insurance$4,355--$4,355
Fees for Services Accounting-$4,050-$4,050
Fees for Services Legal-$1,500-$1,500
Office Expenses-$653-$653
Depreciation Depletion$247--$247
Other Expenses$239--$239
Total Functional Expenses$135,742$6,203$0$141,945
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$-50,854
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
2023-09-20
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of directors that assumes all responsibilities related to financial statement services provided by outside accountants. The board also reviews and approves the financial statements as well as approves the selection of such independent accountant.”

Raw XML Appendix348 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PRECEEDING FISCAL YEAR WAS A SHORT YEAR DUE TO IT BEING IT'S FIRST YEAR OF OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt6THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES ALL RESPONSIBILITIES RELATED TO FINANCIAL STATEMENT SERVICES PROVIDED BY OUTSIDE ACCOUNTANTS. THE BOARD ALSO REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AS WELL AS APPROVES THE SELECTION OF SUCH INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01461989
IRS990/TotalAssetsEOYAmt01459789
IRS990/TotalAssetsGrp/BOYAmt01461989
IRS990/TotalAssetsGrp/EOYAmt01459789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447657
IRS990/TotalLiabilitiesEOYAmt01432063
IRS990/TotalLiabilitiesGrp/BOYAmt01447657
IRS990/TotalLiabilitiesGrp/EOYAmt01432063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135742
IRS990/TotalProgramServiceRevenueAmt0154835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459789
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVYNN FETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095404933
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02023-10-27T09:53:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$1,459,789
Liabilities
$1,432,063
Net assets
$27,726
Revenue
$155,339
Expenses
$141,945
Net income
$13,394
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