Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$217,796
Down $13,061 (-5.7%) from 2013
Net Assets
Up-$256,634
Up $3,023 (+1.2%) from 2013
Liabilities
Down$474,430
Down $16,084 (-3.3%) from 2013
Revenue
Up$159,279
Up $5,010 (+3.2%) from 2013
Expenses
Up$156,256
Up $2,009 (+1.3%) from 2013
Net Income
Up$3,023
Up $3,001 (+13641%) from 2013
The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE. | - | $139,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN BUIKEMA | Director | - | $0 | - | - |
| CATHY MCDANEL | President | - | $0 | - | - |
| REV ROBERT BARRICK | Director | - | $0 | - | - |
| HELENEA GRAVES | Secretary/Tr | - | $0 | - | - |
| TOM LONERGAN | Director | - | $0 | - | - |
| CAROL OWENS | Director | - | $0 | - | - |
| JIM PILLERS | Director | - | $0 | - | - |
| LYNN TODTZ | Vice Preside | - | $0 | - | - |
| JOHN A ROBINSON III PHD | Executive Di | - | $0 | - | - |
“Insurance proceeds 3,068 laundry income 1,230 tenant charges 73 total 4,371”
“Expenses interest on mortgage payable 42,977 insurance 3,350 supplies 1,707 equipment rental & maint 35,739 management expense 7,688 non-investment depreciation 25,117 total 116,578”
“Accounts receivable 988 0 prepaid expenses and deferred charges 0 1,400 building equipment (portable) 21,516 21,136 less accumulated depreciation 20,206 20,026 furniture - project/tenant use 6,053 6,053 less accumulated depreciation 5,363 5,644 replacement reserve 71,521 47,900 residual receipts reserve 5,000 5,001 total 79,509 55,820”
“Accounts payable and accrued expenses 11,348 13,118 deferred revenue 18 0 tenant deposits (contra) 4,840 5,151 mortgage and other notes payable 474,308 456,161”
“The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEAN BUIKEMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CATHY MCDANEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | REV ROBERT BARRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HELENEA GRAVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TOM LONERGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CAROL OWENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JIM PILLERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LYNN TODTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JOHN A ROBINSON III PHD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN A ROBINSON III PHD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5632434065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2600 N 4TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88244 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7240 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230857 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159279 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 115 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 136239 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122300 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -259657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -256634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -259657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -256634 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN BUIKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY MCDANEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV ROBERT BARRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELENEA GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM LONERGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM PILLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYNN TODTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN A ROBINSON III PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 79509 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55820 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116578 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4371 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139632 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 490514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 474430 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156256 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139632 |
| IRS990EZ/TotalRevenueAmt | 0 | 159279 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER REVENUE 10,018 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 749273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 749273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 749273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 760101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 3,068 LAUNDRY INCOME 1,230 TENANT CHARGES 73 TOTAL 4,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST ON MORTGAGE PAYABLE 42,977 INSURANCE 3,350 SUPPLIES 1,707 EQUIPMENT RENTAL & MAINT 35,739 MANAGEMENT EXPENSE 7,688 NON-INVESTMENT DEPRECIATION 25,117 TOTAL 116,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 988 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,400 BUILDING EQUIPMENT (PORTABLE) 21,516 21,136 LESS ACCUMULATED DEPRECIATION 20,206 20,026 FURNITURE - PROJECT/TENANT USE 6,053 6,053 LESS ACCUMULATED DEPRECIATION 5,363 5,644 REPLACEMENT RESERVE 71,521 47,900 RESIDUAL RECEIPTS RESERVE 5,000 5,001 TOTAL 79,509 55,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,348 13,118 DEFERRED REVENUE 18 0 TENANT DEPOSITS (CONTRA) 4,840 5,151 MORTGAGE AND OTHER NOTES PAYABLE 474,308 456,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A ROBINSON III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632434065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SKYLINE RESIDENTIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYL |
| ReturnHeader/Filer/EIN | 0 | 421227722 |
| ReturnHeader/Filer/PhoneNum | 0 | 5632434065 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2600 NORTH FOURTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270402452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WINKEL PARKER & FOSTER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1301 19TH AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 527322434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632423440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK W PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T10:39:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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