Civic Intelligence

Skyline Lodge Inc.

990 • Fiscal year 2020 • EIN 81-0306513

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

74th percentile

0.27x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$989,249

Up $150,130 (+18%) from 2019

Net Assets

Up

$720,759

Up $21,504 (+3.1%) from 2019

Liabilities

Up

$268,490

Up $128,626 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$576,774

Up $22,668 (+4.1%) from 2019

Expenses

Down

$555,270

Down $4,425 (-0.8%) from 2019

Net Income

Up

$21,504

Up $27,093 (+485%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$989,249
Liabilities$268,490
Net Assets$720,759
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$576,774
Expenses$555,270
Net Income$21,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$576,774
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$699,255$720,759▲ $21,504
Land, Buildings, and Equipment, Net$497,382$524,186▲ $26,804
Cash and Non-Interest-Bearing Accounts$297,600$420,406▲ $122,806
Prepaid Expenses and Deferred Charges$9,522$11,328▲ $1,806
Inventories for Sale or Use$6,653$6,673▲ $20
Accounts Receivable$3,365$3,429▲ $64
Total Assets$839,119$989,249▲ $150,130
Other Assets Total$24,597$23,227▼ $1,370
Liabilities
Unsecured Notes Loans Payable$35,216$155,393▲ $120,177
Accounts Payable and Accrued Expenses$79,237$86,772▲ $7,535
Other Liabilities$23,617$23,227▼ $390
Deferred Revenue$1,794$3,098▲ $1,304
Total Liabilities$139,864$268,490▲ $128,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,255$720,759▲ $21,504
Total Liabilities and Net Assets / Fund Balance$839,119$989,249▲ $150,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,423$1,441,120$1,798,543
Other Land Buildings$139,568$223,611$363,179
Equipment$6,454$273,176$279,630
Land$20,741-$20,741
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,372
Program Service Revenue
$352,261
Investment Income
$2,662
Other Revenue
$176,479
All Other Contributions
$45,372
Change in Net Assets
$21,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,956
Salaries, Compensation, and Employee Benefits$227,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,725--$208,725
Occupancy$74,562--$74,562
Depreciation Depletion$42,766--$42,766
Insurance$25,052--$25,052
Fees for Services Management$23,677--$23,677
Payroll Taxes$18,589--$18,589
Other Expenses$12,706--$12,706
All Other Expenses$9,983--$9,983
Interest$9,263--$9,263
Fees for Services Accounting-$5,569-$5,569
Office Expenses$2,495--$2,495
Advertising$2,182--$2,182
Conferences and Meetings$1,654--$1,654
Fees for Services Legal$148--$148
Total Functional Expenses$549,701$5,569$0$555,270
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 Deposit$23,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 8B

“The organization does not have or use committees.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
2020-11-17

Organization Details

Principal Officer
Brian Beerman
Formed
1968
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Melissa Dennis
Phone
8019271337
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IRS990/PYInvestmentIncomeAmt0565
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IRS990/PYProgramServiceRevenueAmt0522670
IRS990/PYRevenuesLessExpensesAmt0-5589
IRS990/PYSalariesCompEmpBnftPaidAmt0249188
IRS990/PYTotalExpensesAmt0559695
IRS990/PYTotalRevenueAmt0554106
IRS990/ReconcilationRevenueExpnssAmt021504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0699255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0720759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0543416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02479317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt02521371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553541
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472359
IRS990ScheduleA/Total509Grp/TotalAmt02629664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02633431
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01798543
IRS990ScheduleD/EquipmentGrp/BookValueAmt06454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279630
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524186
IRS990ScheduleD/TotalLiabilityAmt023227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DRAFT TAX RETURNS ARE REVIEWED AND APPROVED BY THE TAX PARTNER AND SUBMITTED TO THE PRESIDENT FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839119
IRS990/TotalAssetsEOYAmt0989249
IRS990/TotalAssetsGrp/BOYAmt0839119
IRS990/TotalAssetsGrp/EOYAmt0989249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045372
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139864
IRS990/TotalLiabilitiesEOYAmt0268490
IRS990/TotalLiabilitiesGrp/BOYAmt0139864
IRS990/TotalLiabilitiesGrp/EOYAmt0268490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720759
IRS990/TotalProgramServiceExpensesAmt0549701
IRS990/TotalProgramServiceRevenueAmt0352261

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,249
Liabilities
$268,490
Net assets
$720,759
Revenue
$576,774
Expenses
$555,270
Net income
$21,504
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