Civic Intelligence

Skyline Lodge Inc.

990 • Fiscal year 2019 • EIN 81-0306513

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

71st percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$839,119

Down $3,029 (-0.4%) from 2018

Net Assets

Down

$699,255

Down $5,589 (-0.8%) from 2018

Liabilities

Up

$139,864

Up $2,560 (+1.9%) from 2018

Revenue

Up

$554,106

Up $41,078 (+8.0%) from 2018

Expenses

Up

$559,695

Up $42,267 (+8.2%) from 2018

Net Income

Down

-$5,589

Down $1,189 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$839,119
Liabilities$139,864
Net Assets$699,255

Operations Trend

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

2019

Revenue$554,106
Expenses$559,695
Net Income-$5,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$554,106
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$704,844$699,255▼ $5,589
Land, Buildings, and Equipment, Net$531,625$497,382▼ $34,243
Cash and Non-Interest-Bearing Accounts$271,050$297,600▲ $26,550
Prepaid Expenses and Deferred Charges$10,547$9,522▼ $1,025
Inventories for Sale or Use$3,332$6,653▲ $3,321
Accounts Receivable$2,429$3,365▲ $936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$842,148$839,119▼ $3,029
Other Assets Total$23,165$24,597▲ $1,432
Liabilities
Accounts Payable and Accrued Expenses$76,394$79,237▲ $2,843
Mortgage Notes Payable Secured by Investment Property$35,216$35,216→ $0
Other Liabilities$22,991$23,617▲ $626
Deferred Revenue$2,703$1,794▼ $909
Total Liabilities$137,304$139,864▲ $2,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,844$699,255▼ $5,589
Total Liabilities and Net Assets / Fund Balance$842,148$839,119▼ $3,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,140$1,423,975$1,811,115
Equipment$8,195$268,133$276,328
Other Land Buildings$11,521$197,477$208,998
Leasehold Improvements$69,785$21,441$91,226
Land$20,741-$20,741
Compensation and Service Providers

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/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,871
Program Service Revenue
$522,670
Investment Income
$565
Other Revenue
$0
All Other Contributions
$8,156
Change in Net Assets
$-5,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,507
Salaries, Compensation, and Employee Benefits$249,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,820--$229,820
Occupancy$69,199--$69,199
Depreciation Depletion$41,819--$41,819
Fees for Services Management-$23,443-$23,443
Payroll Taxes$19,368--$19,368
Insurance$1,951$14,533-$16,484
Conferences and Meetings$5,686--$5,686
Fees for Services Accounting-$5,437-$5,437
Office Expenses$5,000--$5,000
Other Expenses$3,367--$3,367
Information Technology$2,506--$2,506
Advertising$2,170--$2,170
Interest$1,027--$1,027
Total Functional Expenses$516,282$43,413$0$559,695
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$23,617
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 11B

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
Brian Beerman
Title
President
Phone
4064662062
Signed
2019-10-28
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
39
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02421628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02430324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0133788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511222
IRS990ScheduleA/Total509Grp/TotalAmt02564112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02565538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01811115
IRS990ScheduleD/EquipmentGrp/BookValueAmt08195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276328
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497382
IRS990ScheduleD/TotalLiabilityAmt023617
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0842148
IRS990/TotalAssetsEOYAmt0839119
IRS990/TotalAssetsGrp/BOYAmt0842148
IRS990/TotalAssetsGrp/EOYAmt0839119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030871
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0559695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137304

Document Assets

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Filings

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