Civic Intelligence

Skyline Lodge Inc.

990 • Fiscal year 2023 • EIN 81-0306513

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

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

(406) 775-0961

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.42x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$895,131

Down $12,846 (-1.4%) from 2022

Net Assets

Up

$645,909

Up $11,534 (+1.8%) from 2022

Liabilities

Down

$249,222

Down $24,380 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$595,317

Up $57,954 (+11%) from 2022

Expenses

Down

$583,783

Down $19,625 (-3.3%) from 2022

Net Income

Up

$11,534

Up $77,579 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$895,131
Liabilities$249,222
Net Assets$645,909
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$595,317
Expenses$583,783
Net Income$11,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$595,317
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$634,375$645,909▲ $11,534
Land, Buildings, and Equipment, Net$510,119$471,034▼ $39,085
Cash and Non-Interest-Bearing Accounts$323,541$315,822▼ $7,719
Prepaid Expenses and Deferred Charges$27,994$60,427▲ $32,433
Inventories for Sale or Use$11,103$12,165▲ $1,062
Accounts Receivable$9,289$8,670▼ $619
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$907,977$895,131▼ $12,846
Other Assets Total$25,931$27,013▲ $1,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,523$121,839▼ $11,684
Accounts Payable and Accrued Expenses$103,179$97,153▼ $6,026
Other Liabilities$25,931$26,609▲ $678
Deferred Revenue$10,969$3,621▼ $7,348
Total Liabilities$273,602$249,222▼ $24,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,375$645,909▲ $11,534
Total Liabilities and Net Assets / Fund Balance$907,977$895,131▼ $12,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,830$1,546,368$1,786,198
Other Land Buildings$210,473$217,108$427,581
Equipment$-10$279,641$279,631
Land$20,741-$20,741
Compensation and Service Providers
Top Officer Pay54th percentile

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
Revenue and Support

Revenue Composition

Contributions and Grants
$45,217
Program Service Revenue
$381,036
Investment Income
$8,267
Other Revenue
$160,797
All Other Contributions
$45,217
Change in Net Assets
$11,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,454
Salaries, Compensation, and Employee Benefits$244,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,704--$224,704
Depreciation Depletion$39,805--$39,805
Insurance$28,956--$28,956
All Other Expenses$28,372--$28,372
Fees for Services Management$23,970--$23,970
Payroll Taxes$19,625--$19,625
Other Expenses$15,728--$15,728
Fees for Services Accounting-$6,147-$6,147
Interest$5,387--$5,387
Total Functional Expenses$577,636$6,147$0$583,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“Draft tax returns are reviewed and approved by the tax partner and submitted 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
4067750961
Address
424 7TH AVE NW, CHOTEAU, MT 59422

Signing Officer

Name
Brian Beerman
Title
President
Signed
2024-02-22
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
16

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025931
IRS990/OtherAssetsTotalGrp/EOYAmt027013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt088479
IRS990/OtherExpensesGrp/ProgramServicesAmt183819
IRS990/OtherExpensesGrp/ProgramServicesAmt218791
IRS990/OtherExpensesGrp/ProgramServicesAmt315728
IRS990/OtherExpensesGrp/TotalAmt088479
IRS990/OtherExpensesGrp/TotalAmt183819
IRS990/OtherExpensesGrp/TotalAmt218791
IRS990/OtherExpensesGrp/TotalAmt315728
IRS990/OtherLiabilitiesGrp/BOYAmt025931
IRS990/OtherLiabilitiesGrp/EOYAmt026609
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224359
IRS990/OtherRevenueTotalAmt0160797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019625
IRS990/PayrollTaxesGrp/TotalAmt019625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060427
IRS990/PrincipalOfficerNm0BRIAN BEERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376804
IRS990/PYOtherRevenueAmt0162823
IRS990/PYProgramServiceRevenueAmt0345935
IRS990/PYRevenuesLessExpensesAmt0-66045
IRS990/PYSalariesCompEmpBnftPaidAmt0226604
IRS990/PYTotalExpensesAmt0603408
IRS990/PYTotalRevenueAmt0537363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0634375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0536165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0543416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02623756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08267
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02662
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026151
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02819890
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553541
IRS990ScheduleA/Total509Grp/TotalAmt02819890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02846041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,131
Liabilities
$249,222
Net assets
$645,909
Revenue
$595,317
Expenses
$583,783
Net income
$11,534
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