Civic Intelligence

Skyline Lodge Inc.

990 • Fiscal year 2021 • EIN 81-0306513

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2021

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

79th percentile

0.29x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$985,227

Down $4,022 (-0.4%) from 2020

Net Assets

Down

$700,420

Down $20,339 (-2.8%) from 2020

Liabilities

Up

$284,807

Up $16,317 (+6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$570,990

Down $5,784 (-1.0%) from 2020

Expenses

Up

$591,329

Up $36,059 (+6.5%) from 2020

Net Income

Down

-$20,339

Down $41,843 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$985,227
Liabilities$284,807
Net Assets$700,420
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$570,990
Expenses$591,329
Net Income-$20,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$570,990
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$720,759$700,420▼ $20,339
Land, Buildings, and Equipment, Net$524,186$549,553▲ $25,367
Cash and Non-Interest-Bearing Accounts$420,406$386,810▼ $33,596
Prepaid Expenses and Deferred Charges$11,328$15,043▲ $3,715
Inventories for Sale or Use$6,673$7,305▲ $632
Accounts Receivable$3,429$1,892▼ $1,537
Total Assets$989,249$985,227▼ $4,022
Other Assets Total$23,227$24,624▲ $1,397
Liabilities
Unsecured Notes Loans Payable$155,393$144,660▼ $10,733
Accounts Payable and Accrued Expenses$86,772$115,058▲ $28,286
Other Liabilities$23,227$22,768▼ $459
Deferred Revenue$3,098$2,321▼ $777
Total Liabilities$268,490$284,807▲ $16,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,759$700,420▼ $20,339
Total Liabilities and Net Assets / Fund Balance$989,249$985,227▼ $4,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,737$1,458,460$1,786,197
Other Land Buildings$196,762$230,708$427,470
Equipment$4,313$275,317$279,630
Land$20,741-$20,741
Compensation and Service Providers
Top Officer Pay52nd 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
$43,637
Program Service Revenue
$346,174
Investment Income
$7,285
Other Revenue
$173,894
All Other Contributions
$40,139
Change in Net Assets
$-20,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,059
Salaries, Compensation, and Employee Benefits$240,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,449--$220,449
Occupancy$84,076--$84,076
Depreciation Depletion$42,409--$42,409
Insurance$29,160--$29,160
Fees for Services Management$23,372--$23,372
Payroll Taxes$19,821--$19,821
Other Expenses$12,813--$12,813
All Other Expenses$9,957--$9,957
Interest$6,375--$6,375
Fees for Services Accounting-$5,602-$5,602
Office Expenses$3,267--$3,267
Advertising$2,450--$2,450
Conferences and Meetings$770--$770
Travel$420--$420
Total Functional Expenses$585,727$5,602$0$591,329
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$22,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
2021-05-11

Organization Details

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

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Melissa Dennis
Phone
8019271337
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032345
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165322
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0327737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01458460
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279630
IRS990ScheduleD/LandGrp/BookValueAmt020741
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196762
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549553
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE MANAGEMENT SPECIALISTS, INC. KALISPELL, MT, MANAGES AND OVERSEES THE DAILY OPERATIONS OF SKYLINE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT TAX RETURNS ARE REVIEWED AND APPROVED BY THE TAX PARTNER AND SUBMITTED TO THE PRESIDENT FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,227
Liabilities
$284,807
Net assets
$700,420
Revenue
$570,990
Expenses
$591,329
Net income
-$20,339
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