Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2011 • EIN 23-7160810

Jun 01, 2010 to May 31, 2011 • Filed on Oct 13, 2011

Organization ProfileN/A
701 South Wisconsin St59425
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,126,807

Down $66,575 (-5.6%) from 2010

Net Assets

Up

$690,966

Up $37,504 (+5.7%) from 2010

Liabilities

Down

$435,841

Down $104,079 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$626,032

Down $228 (-0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,382Liabilities 2010: $539,920Net Assets 2010: $653,4622010Assets 2011: $1,126,807Liabilities 2011: $435,841Net Assets 2011: $690,9662011Assets 2012: $1,137,821Liabilities 2012: $363,835Net Assets 2012: $773,9862012Assets 2013: $1,091,104Liabilities 2013: $251,518Net Assets 2013: $839,5862013Assets 2014: $1,034,213Liabilities 2014: $150,863Net Assets 2014: $883,3502014Assets 2015: $897,248Liabilities 2015: $50,849Net Assets 2015: $846,3992015Assets 2016: $849,428Liabilities 2016: $39,340Net Assets 2016: $810,0882016Assets 2017: $751,695Liabilities 2017: $35,840Net Assets 2017: $715,8552017Assets 2018: $687,496Liabilities 2018: $41,264Net Assets 2018: $646,2322018Assets 2019: $649,265Liabilities 2019: $40,634Net Assets 2019: $608,6312019Assets 2020: $628,994Liabilities 2020: $66,086Net Assets 2020: $562,9082020Assets 2021: $592,678Liabilities 2021: $45,062Net Assets 2021: $547,6162021Assets 2022: $588,832Liabilities 2022: $48,124Net Assets 2022: $540,7082022Assets 2023: $651,696Liabilities 2023: $83,936Net Assets 2023: $567,7602023Assets 2024: $720,695Liabilities 2024: $180,605Net Assets 2024: $540,0902024Assets 2025: $621,968Liabilities 2025: $98,468Net Assets 2025: $523,5002025

Highlighted filing

2011

Assets$1,126,807
Liabilities$435,841
Net Assets$690,966
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,2602010Expenses 2011: $626,0322011Expenses 2012: $568,5252012Expenses 2013: $559,9242013Revenue 2014: $604,865Expenses 2014: $561,099Net Income 2014: $43,7662014Revenue 2015: $536,661Expenses 2015: $573,612Net Income 2015: -$36,9512015Revenue 2016: $466,154Expenses 2016: $502,465Net Income 2016: -$36,3112016Revenue 2017: $375,421Expenses 2017: $469,654Net Income 2017: -$94,2332017Revenue 2018: $364,828Expenses 2018: $434,451Net Income 2018: -$69,6232018Revenue 2019: $412,166Expenses 2019: $449,767Net Income 2019: -$37,6012019Revenue 2020: $413,354Expenses 2020: $459,077Net Income 2020: -$45,7232020Revenue 2021: $398,371Expenses 2021: $442,622Net Income 2021: -$44,2512021Revenue 2022: $463,399Expenses 2022: $470,307Net Income 2022: -$6,9082022Revenue 2023: $512,351Expenses 2023: $485,299Net Income 2023: $27,0522023Revenue 2024: $531,172Expenses 2024: $563,604Net Income 2024: -$32,4322024Revenue 2025: $572,709Expenses 2025: $584,452Net Income 2025: -$11,7432025

Highlighted filing

2011

Revenue-
Expenses$626,032
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 13, 2011
Return Version
2010v3.2
Gross Receipts
$663,536
Mission and Program Overview

Mission

To Provide Caring and affordable environments and services to foster dignified living for residents of Pondera County, Montana. We do this by providing housing and support services for eldery and disabled individuals who meet occupancy requirements.

Filing and Contact Details

Filer

EIN
23-7160810
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IRS990ScheduleA/GrossInvestmentIncome509/Total017007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0641787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0664621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0634506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0641972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0645070
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03227956
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01861
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03960
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017007
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019487
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020379

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,126,807
Liabilities
$435,841
Net assets
$690,966
Revenue
-
Expenses
$626,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.51$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.38$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.47$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.54$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.60$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.25$0.84$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.77$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.44$0.69$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.65$0.63