Civic Intelligence

Skyline Residential Services Inc.

990EZ • Fiscal year 2018 • EIN 42-1227722

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

2600 North 4th StreetClinton, IA 52732

(563) 243-4065

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$259,538

Up $8,049 (+3.2%) from 2017

Net Assets

Up

-$117,966

Up $33,794 (+22%) from 2017

Liabilities

Down

$377,504

Down $25,745 (-6.4%) from 2017

Revenue

Down

$161,698

Down $1,213 (-0.7%) from 2017

Expenses

Up

$127,904

Up $4,326 (+3.5%) from 2017

Net Income

Down

$33,794

Down $5,539 (-14%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2011: $255,188Liabilities 2011: $519,591Net Assets 2011: -$264,4032011Assets 2012: $248,508Liabilities 2012: $508,187Net Assets 2012: -$259,6792012Assets 2013: $230,857Liabilities 2013: $490,514Net Assets 2013: -$259,6572013Assets 2014: $217,796Liabilities 2014: $474,430Net Assets 2014: -$256,6342014Assets 2015: $218,617Liabilities 2015: $448,510Net Assets 2015: -$229,8932015Assets 2016: $235,230Liabilities 2016: $426,323Net Assets 2016: -$191,0932016Assets 2017: $251,489Liabilities 2017: $403,249Net Assets 2017: -$151,7602017Assets 2018: $259,538Liabilities 2018: $377,504Net Assets 2018: -$117,9662018Assets 2019: $262,059Liabilities 2019: $354,214Net Assets 2019: -$92,1552019Assets 2020: $282,048Liabilities 2020: $323,653Net Assets 2020: -$41,6052020Assets 2021: $309,607Liabilities 2021: $290,437Net Assets 2021: $19,1702021Assets 2022: $286,791Liabilities 2022: $251,942Net Assets 2022: $34,8492022Assets 2023: $277,541Liabilities 2023: $209,023Net Assets 2023: $68,5182023Assets 2024: $286,297Liabilities 2024: $166,378Net Assets 2024: $119,9192024

Highlighted filing

2018

Assets$259,538
Liabilities$377,504
Net Assets-$117,966

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,652Expenses 2011: $149,598Net Income 2011: -$1,9462011Revenue 2012: $155,348Expenses 2012: $150,624Net Income 2012: $4,7242012Revenue 2013: $154,269Expenses 2013: $154,247Net Income 2013: $222013Revenue 2014: $159,279Expenses 2014: $156,256Net Income 2014: $3,0232014Revenue 2015: $157,945Expenses 2015: $131,204Net Income 2015: $26,7412015Revenue 2016: $163,120Expenses 2016: $124,320Net Income 2016: $38,8002016Revenue 2017: $162,911Expenses 2017: $123,578Net Income 2017: $39,3332017Revenue 2018: $161,698Expenses 2018: $127,904Net Income 2018: $33,7942018Revenue 2019: $164,726Expenses 2019: $138,915Net Income 2019: $25,8112019Revenue 2020: $171,542Expenses 2020: $120,992Net Income 2020: $50,5502020Revenue 2021: $171,387Expenses 2021: $110,612Net Income 2021: $60,7752021Revenue 2022: $178,687Expenses 2022: $163,008Net Income 2022: $15,6792022Revenue 2023: $180,842Expenses 2023: $147,173Net Income 2023: $33,6692023Revenue 2024: $180,540Expenses 2024: $129,139Net Income 2024: $51,4012024

Highlighted filing

2018

Revenue$161,698
Expenses$127,904
Net Income$33,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$161,698
Mission and Program Overview

Mission

The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.

Program Services

DescriptionGrantsExpenses
PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE.-$112,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCHNACKSecretary/Tr-$0--
MINDY BURGGRAAFDirector-$0--
TINA MCQUISTIONVice Preside-$0--
TED TORNOWDirector-$0--
ROBERT DICKDirector-$0--
KIMBERLY NESTLERDirector-$0--
JOHN A ROBINSON III PHDExecutive Di-$0--
JOHN DELKPresident-$0--
JEAN BUIKEMADirector-$0--
BRIAN DONNELLYDirector-$0--
SUSAN WATKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skyline Residential Services Inc
EIN
42-1227722
Phone
5632434065
Address
2600 NORTH 4TH STREET, CLINTON, IA 52732

Signing Officer

Name
John a Robinson Iii Phd
Title
Executive Director
Phone
5632434065
Signed
2018-11-15

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Laundry income 1,373 tenant charges 169 miscellaneous 1 total 1,543

Form 990-ez, Part I, Line 16

Expenses interest on mortgage payable 34,827 insurance 4,528 supplies 1,961 equipment rental & maint 34,160 management expense 8,000 bad debt 72 miscellaneous 62 non-investment depreciation 11,256 total 94,866

Form 990-ez, Part II, Line 24

Accounts receivable 0 27 building equipment (portable) 26,932 26,932 less accumulated depreciation 13,744 15,996 furniture - project/tenant use 6,053 6,053 less accumulated depreciation 6,053 6,053 replacement reserve 80,463 74,059 residual receipts reserve 9,676 9,677 total 103,327 94,699

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,104 7,785 deferred revenue 393 352 tenant deposits (contra) 5,233 5,083 mortgage and other notes payable 390,519 364,284

Form 990-ez, Part III

The nonprofit corporation was organized for the purpose of providing hud assisted low cost housing to handicapped individuals.

Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN A ROBINSON III PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum05632434065
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCHNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY BURGGRAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA MCQUISTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED TORNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY NESTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN A ROBINSON III PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN BUIKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094699
IRS990EZ/OtherExpensesTotalAmt094866
IRS990EZ/OtherRevenueTotalAmt01543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt071040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LOW COST HOUSING TO HANDICAPPED INDIVIDUALS THROUGH PROJECT BASED HUD SECTION 8 ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0403249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127904
IRS990EZ/TotalProgramServiceExpensesAmt0112247
IRS990EZ/TotalRevenueAmt0161698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 10,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt0793988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161371
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793988
IRS990ScheduleA/TotalSupportAmt0804953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY INCOME 1,373 TENANT CHARGES 169 MISCELLANEOUS 1 TOTAL 1,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST ON MORTGAGE PAYABLE 34,827 INSURANCE 4,528 SUPPLIES 1,961 EQUIPMENT RENTAL & MAINT 34,160 MANAGEMENT EXPENSE 8,000 BAD DEBT 72 MISCELLANEOUS 62 NON-INVESTMENT DEPRECIATION 11,256 TOTAL 94,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 27 BUILDING EQUIPMENT (PORTABLE) 26,932 26,932 LESS ACCUMULATED DEPRECIATION 13,744 15,996 FURNITURE - PROJECT/TENANT USE 6,053 6,053 LESS ACCUMULATED DEPRECIATION 6,053 6,053 REPLACEMENT RESERVE 80,463 74,059 RESIDUAL RECEIPTS RESERVE 9,676 9,677 TOTAL 103,327 94,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,104 7,785 DEFERRED REVENUE 393 352 TENANT DEPOSITS (CONTRA) 5,233 5,083 MORTGAGE AND OTHER NOTES PAYABLE 390,519 364,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NONPROFIT CORPORATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HUD ASSISTED LOW COST HOUSING TO HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A ROBINSON III PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632434065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0421227722
ReturnHeader/Filer/PhoneNum05632434065
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A47E2469C222549467E47D0D67DF75AD3EC99BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0B7CA23B5CCB6575865F9BDAD3437D3B54AF2FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.215.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PARKER CPA
ReturnHeader/ReturnTs02018-11-15T08:59:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.66$1.20$1.81$1.29$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.09$0.69$1.81$1.47$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.52$0.35$1.79$1.63$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.90$0.19$1.71$1.11$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.24$0.42$1.72$1.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.62$3.54$0.92$1.65$1.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.60$3.78$1.18$1.62$1.28$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.03$1.52$1.63$1.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$4.26$1.91$1.63$1.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.19$4.49$2.30$1.58$1.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.18$4.74$2.57$1.59$1.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$4.91$2.60$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$5.08$2.60$1.55$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$5.20$2.64$1.48$1.50$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits