Civic Intelligence

Skyline Lodge Inc.

990 • Fiscal year 2015 • EIN 81-0306513

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$843,786

Up $12,739 (+1.5%) from 2014

Net Assets

Up

$730,446

Up $9,093 (+1.3%) from 2014

Liabilities

Up

$113,340

Up $3,646 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$511,543

Down $19,498 (-3.7%) from 2014

Expenses

Down

$502,450

Down $17,227 (-3.3%) from 2014

Net Income

Down

$9,093

Down $2,271 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$843,786
Liabilities$113,340
Net Assets$730,446
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$511,543
Expenses$502,450
Net Income$9,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$511,543
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$721,353$730,446▲ $9,093
Land, Buildings, and Equipment, Net$641,478$623,307▼ $18,171
Cash and Non-Interest-Bearing Accounts$153,527$180,736▲ $27,209
Prepaid Expenses and Deferred Charges$8,069$11,414▲ $3,345
Accounts Receivable$4,883$3,868▼ $1,015
Inventories for Sale or Use$3,332$3,332→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$831,047$843,786▲ $12,739
Other Assets Total$19,758$21,129▲ $1,371
Liabilities
Accounts Payable and Accrued Expenses$54,050$58,563▲ $4,513
Mortgage Notes Payable Secured by Investment Property$35,216$35,216→ $0
Other Liabilities$19,522$18,460▼ $1,062
Deferred Revenue$906$1,101▲ $195
Total Liabilities$109,694$113,340▲ $3,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,353$730,446▲ $9,093
Total Liabilities and Net Assets / Fund Balance$831,047$843,786▲ $12,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,589$1,305,511$1,810,100
Equipment$19,848$250,179$270,027
Other Land Buildings$78,129$187,999$266,128
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
$25,495
Program Service Revenue
$485,727
Investment Income
$321
Other Revenue
$0
Change in Net Assets
$9,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,840
Salaries, Compensation, and Employee Benefits$210,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,247--$191,247
Occupancy$69,290--$69,290
Depreciation Depletion$46,928--$46,928
Fees for Services Management-$21,346-$21,346
Payroll Taxes$18,623--$18,623
Insurance$15,731--$15,731
Office Expenses$6,380--$6,380
Other Expenses$4,777--$4,777
Fees for Services Accounting-$4,001-$4,001
Information Technology$2,759--$2,759
Advertising$2,451--$2,451
Interest$1,027--$1,027
Other Employee Benefits$740--$740
Conferences and Meetings$250--$250
Total Functional Expenses$477,103$25,347$0$502,450
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$18,460
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
2015-09-30
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
15
Volunteers
12

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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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IRS990/PYProgramServiceRevenueAmt0431673
IRS990/PYRevenuesLessExpensesAmt011364
IRS990/PYSalariesCompEmpBnftPaidAmt0208437
IRS990/PYTotalExpensesAmt0519677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0721353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0519717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02715174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534209
IRS990ScheduleA/Total509Grp/TotalAmt02715174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02716099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810100
IRS990ScheduleD/EquipmentGrp/BookValueAmt019848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270027
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623307
IRS990ScheduleD/TotalLiabilityAmt018460
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/TotalAssetsBOYAmt0831047
IRS990/TotalAssetsEOYAmt0843786
IRS990/TotalAssetsGrp/BOYAmt0831047
IRS990/TotalAssetsGrp/EOYAmt0843786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025495
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109694
IRS990/TotalLiabilitiesEOYAmt0113340
IRS990/TotalLiabilitiesGrp/BOYAmt0109694
IRS990/TotalLiabilitiesGrp/EOYAmt0113340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477103
IRS990/TotalProgramServiceRevenueAmt0485727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 7TH AVE NW
IRS990/USAddress/CityNm0CHOTEAU
IRS990/USAddress/StateAbbreviationCd0MT

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,786
Liabilities
$113,340
Net assets
$730,446
Revenue
$511,543
Expenses
$502,450
Net income
$9,093
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