Civic Intelligence

Skyline Lodge Inc.

990 • Fiscal year 2016 • EIN 81-0306513

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileN/A
424 7th Ave NWChoteau, MT 59422

(406) 466-2062

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$827,838

Down $15,948 (-1.9%) from 2015

Net Assets

Down

$707,977

Down $22,469 (-3.1%) from 2015

Liabilities

Up

$119,861

Up $6,521 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$472,637

Down $38,906 (-7.6%) from 2015

Expenses

Down

$495,106

Down $7,344 (-1.5%) from 2015

Net Income

Down

-$22,469

Down $31,562 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$827,838
Liabilities$119,861
Net Assets$707,977
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$472,637
Expenses$495,106
Net Income-$22,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$472,637
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,446$707,977▼ $22,469
Land, Buildings, and Equipment, Net$623,307$586,305▼ $37,002
Cash and Non-Interest-Bearing Accounts$180,736$198,561▲ $17,825
Prepaid Expenses and Deferred Charges$11,414$16,601▲ $5,187
Inventories for Sale or Use$3,332$3,332→ $0
Accounts Receivable$3,868$1,889▼ $1,979
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$843,786$827,838▼ $15,948
Other Assets Total$21,129$21,150▲ $21
Liabilities
Accounts Payable and Accrued Expenses$58,563$63,616▲ $5,053
Mortgage Notes Payable Secured by Investment Property$35,216$35,216→ $0
Other Liabilities$18,460$19,961▲ $1,501
Deferred Revenue$1,101$1,068▼ $33
Total Liabilities$113,340$119,861▲ $6,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,446$707,977▼ $22,469
Total Liabilities and Net Assets / Fund Balance$843,786$827,838▼ $15,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,048$1,335,052$1,810,100
Other Land Buildings$75,191$195,300$270,491
Equipment$15,325$254,702$270,027
Land$20,741-$20,741
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darlene YeagerPresident
Brian BeermanVice President
Brad AsselstineDirector
Bruce KeslerDirector
Cloyd StottDirector
Dale HansonDirector
Daniel StottDirector
Gerry HermanDirector
Myrna PaulusDirector
Russ GleasonDirector
Sharon RaemaekerDirector
Gwen LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,662
Program Service Revenue
$443,697
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$-22,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,293
Salaries, Compensation, and Employee Benefits$205,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,994--$187,994
Occupancy$65,177--$65,177
Depreciation Depletion$41,364--$41,364
Fees for Services Management-$19,080-$19,080
Payroll Taxes$17,079--$17,079
Insurance$2,769$10,571-$13,340
Office Expenses$5,617--$5,617
Other Expenses$4,317--$4,317
Fees for Services Legal-$4,021-$4,021
Conferences and Meetings$3,330--$3,330
Advertising$2,750--$2,750
Information Technology$2,594--$2,594
Interest$1,027--$1,027
Other Employee Benefits$740--$740
Total Functional Expenses$461,434$33,672$0$495,106
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
Tenant Security Deposits$19,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 skyline lodge.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have or use committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the auditing firm of junkermier, clark, campanella, stevens, pc. Draft tax returns are reviewed and approved by the corporate controller and sumbitted 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
4064662062
Address
424 7TH AVE NW, CHOTEAU, MT 59422

Signing Officer

Name
Darlene Yeager
Title
President
Phone
4064662062
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Yeager
Formed
1968
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
12

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 434 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/PYOtherExpensesAmt0291840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485727
IRS990/PYRevenuesLessExpensesAmt09093
IRS990/PYSalariesCompEmpBnftPaidAmt0210610
IRS990/PYTotalExpensesAmt0502450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0443697
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0730446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02432772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0967
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02653324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555821
IRS990ScheduleA/Total509Grp/TotalAmt02653324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0556005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02654291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810100
IRS990ScheduleD/EquipmentGrp/BookValueAmt015325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270027
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586305
IRS990ScheduleD/TotalLiabilityAmt019961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE MANAGEMENT SPECIALISTS, INC., KALISPELL, MT, MANAGES AND OVERSEES THE DAILY OPERATIONS OF SKYLINE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE OR USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE AUDITING FIRM OF JUNKERMIER, CLARK, CAMPANELLA, STEVENS, PC. DRAFT TAX RETURNS ARE REVIEWED AND APPROVED BY THE CORPORATE CONTROLLER AND SUMBITTED TO THE PRESIDENT FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0843786
IRS990/TotalAssetsEOYAmt0827838
IRS990/TotalAssetsGrp/BOYAmt0843786
IRS990/TotalAssetsGrp/EOYAmt0827838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028662
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113340
IRS990/TotalLiabilitiesEOYAmt0119861
IRS990/TotalLiabilitiesGrp/BOYAmt0113340
IRS990/TotalLiabilitiesGrp/EOYAmt0119861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461434
IRS990/TotalProgramServiceRevenueAmt0443697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 7TH AVE NW
IRS990/USAddress/CityNm0CHOTEAU

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,838
Liabilities
$119,861
Net assets
$707,977
Revenue
$472,637
Expenses
$495,106
Net income
-$22,469
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