Civic Intelligence

Skyline Lodge

EIN 81-0306513 • 501(c)3 • Choteau, MT

Profile

Operation of elderly housing complex including food service.

424 7th Ave NWChoteau, MT 59422

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$846,957

Down $48,174 (-5.4%) from 2023

Liabilities

Up

$249,518

Up $296 (+0.1%) from 2023

Net Assets

Down

$597,439

Down $48,470 (-7.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$625,295

Up $29,978 (+5.0%) from 2023

Expenses

Up

$650,183

Up $66,400 (+11%) from 2023

Net Income

Down

-$24,888

Down $36,422 (-316%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $854,023Liabilities 2011: $212,058Net Assets 2011: $641,9652011Assets 2012: $810,096Liabilities 2012: $150,261Net Assets 2012: $659,8352012Assets 2013: $830,551Liabilities 2013: $125,104Net Assets 2013: $705,4472013Assets 2014: $831,047Liabilities 2014: $109,694Net Assets 2014: $721,3532014Assets 2015: $843,786Liabilities 2015: $113,340Net Assets 2015: $730,4462015Assets 2016: $827,838Liabilities 2016: $119,861Net Assets 2016: $707,9772016Assets 2017: $835,799Liabilities 2017: $126,555Net Assets 2017: $709,2442017Assets 2018: $842,148Liabilities 2018: $137,304Net Assets 2018: $704,8442018Assets 2019: $839,119Liabilities 2019: $139,864Net Assets 2019: $699,2552019Assets 2020: $989,249Liabilities 2020: $268,490Net Assets 2020: $720,7592020Assets 2021: $985,227Liabilities 2021: $284,807Net Assets 2021: $700,4202021Assets 2022: $907,977Liabilities 2022: $273,602Net Assets 2022: $634,3752022Assets 2023: $895,131Liabilities 2023: $249,222Net Assets 2023: $645,9092023Assets 2025: $846,957Liabilities 2025: $249,518Net Assets 2025: $597,4392025

Highlighted filing

2025

Assets$846,957
Liabilities$249,518
Net Assets$597,439
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $546,8822011Expenses 2012: $538,1352012Revenue 2013: $583,065Expenses 2013: $537,453Net Income 2013: $45,6122013Revenue 2014: $531,041Expenses 2014: $519,677Net Income 2014: $11,3642014Revenue 2015: $511,543Expenses 2015: $502,450Net Income 2015: $9,0932015Revenue 2016: $472,637Expenses 2016: $495,106Net Income 2016: -$22,4692016Revenue 2017: $514,224Expenses 2017: $512,957Net Income 2017: $1,2672017Revenue 2018: $513,028Expenses 2018: $517,428Net Income 2018: -$4,4002018Revenue 2019: $554,106Expenses 2019: $559,695Net Income 2019: -$5,5892019Revenue 2020: $576,774Expenses 2020: $555,270Net Income 2020: $21,5042020Revenue 2021: $570,990Expenses 2021: $591,329Net Income 2021: -$20,3392021Revenue 2022: $537,363Expenses 2022: $603,408Net Income 2022: -$66,0452022Revenue 2023: $595,317Expenses 2023: $583,783Net Income 2023: $11,5342023Revenue 2025: $625,295Expenses 2025: $650,183Net Income 2025: -$24,8882025

Highlighted filing

2025

Revenue$625,295
Expenses$650,183
Net Income-$24,888
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$846,957
Liabilities
$249,518
Net assets
$597,439
Revenue
$625,295
Expenses
$650,183
Net income
-$24,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$2.50$5.97$6.25$6.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.95$2.49$6.46$5.95$5.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.08$2.74$6.34$5.37$6.03$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.85$2.85$7.00$5.71$5.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.89$2.68$7.21$5.77$5.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.39$1.40$6.99$5.54$5.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.42$1.37$7.05$5.13$5.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.36$1.27$7.09$5.14$5.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.28$1.20$7.08$4.73$4.95$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$1.13$7.30$5.12$5.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.31$1.10$7.21$5.31$5.20$0.11
2013Summary only. Only limited summary data is available for this year.$8.31$1.25$7.05$5.83$5.37$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.50$6.60$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.12$6.42$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.2
Gross Receipts
$625,295
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,327$597,439▼ $24,888
Land, Buildings, and Equipment, Net$443,646$542,358▲ $98,712
Cash and Non-Interest-Bearing Accounts$335,732$208,727▼ $127,005
Prepaid Expenses and Deferred Charges$47,993$47,993→ $0
Inventories for Sale or Use$12,165$12,165→ $0
Accounts Receivable$8,507$6,816▼ $1,691
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$876,126$846,957▼ $29,169
Other Assets Total$28,083$28,898▲ $815
Liabilities
Accounts Payable and Accrued Expenses$113,637$117,439▲ $3,802
Mortgage Notes Payable Secured by Investment Property$109,613$100,017▼ $9,596
Other Liabilities$26,018$28,898▲ $2,880
Deferred Revenue$4,531$3,164▼ $1,367
Total Liabilities$253,799$249,518▼ $4,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,327$597,439▼ $24,888
Total Liabilities and Net Assets / Fund Balance$876,126$846,957▼ $29,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,079$1,631,538$2,145,617
Equipment$631$279,000$279,631
Other Land Buildings$6,907$211,929$218,836
Land$20,741-$20,741
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian BeermanPresident
Myrna PaulusVice President
Bruce KeslerDirector
Cloyd StottDirector
Dale HansonDirector
Daniel StottDirector
Darlene YeagerDirector
Gerry HermanDirector
Gloria LannenDirector
Jackie WeistDirector
Loren TackeDirector
Gwen LarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,075
Program Service Revenue
$444,011
Investment Income
$19,592
Other Revenue
$128,617
All Other Contributions
$3,000
Change in Net Assets
$-24,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,412
Salaries, Compensation, and Employee Benefits$251,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,771--$251,771
Insurance$56,782--$56,782
Other Expenses$46,059--$46,059
Depreciation Depletion$41,288--$41,288
Fees for Services Management$25,603--$25,603
Fees for Services Accounting-$6,731-$6,731
Interest$5,402--$5,402
Total Functional Expenses$643,452$6,731$0$650,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$28,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“Real estate management specialists, inc. Kalispell, mt, manages and oversees the daily operations of sklyine lodge.”

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

“Draft tax returns are reviewed and approved by the tax partner and submitted to the president for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Skyline Lodge
EIN
81-0306513
Phone
4067750961
Address
424 7TH AVE NW, CHOTEAU, MT 59422

Signing Officer

Name
Brian Beerman
Title
President
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beerman
Formed
1968
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
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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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IRS990ScheduleD/LandGrp/BookValueAmt020741

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