Civic Intelligence

Horizon Lodge Inc.

990 • Fiscal year 2012 • EIN 23-7160810

Jun 01, 2011 to May 31, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
701 South Wisconsin Street59425
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,137,821

Up $11,014 (+1.0%) from 2011

Net Assets

Up

$773,986

Up $83,020 (+12%) from 2011

Liabilities

Down

$363,835

Down $72,006 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$568,525

Down $57,507 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$1,137,821
Liabilities$363,835
Net Assets$773,986
Open 2012 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

2012

Revenue-
Expenses$568,525
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$651,545
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/Total509/CurrentTaxYearMinus1Year0642188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0680806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0636111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0642814
IRS990ScheduleA/Total509/Total03232468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0651545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0663536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0704307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0662083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0659978
IRS990ScheduleA/TotalSupportTotal/Total03341449
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0616450
IRS990ScheduleD/Buildings/Depreciation01612743
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02229193
IRS990ScheduleD/Equipment/BookValue01589
IRS990ScheduleD/Equipment/Depreciation0111876
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113465
IRS990ScheduleD/Land/BookValue085968
IRS990ScheduleD/Land/OtherCostOrOtherBasis085968
IRS990ScheduleD/LeaseholdImprovements/BookValue0311
IRS990ScheduleD/LeaseholdImprovements/Depreciation011755
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012066
IRS990ScheduleD/OtherAssets/BookValue020843
IRS990ScheduleD/OtherAssets/BookValue167883
IRS990ScheduleD/OtherAssets/BookValue2222263
IRS990ScheduleD/OtherAssets/BookValue325683
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description2EXCESS INCOME RESERVE
IRS990ScheduleD/OtherAssets/Description3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue08822
IRS990ScheduleD/OtherLandBuildings/Depreciation018628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027450
IRS990ScheduleD/OtherLiabilities/Amount035000
IRS990ScheduleD/OtherLiabilities/Amount126021

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,821
Liabilities
$363,835
Net assets
$773,986
Revenue
-
Expenses
$568,525
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