Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$15,270,621
No earlier filing loaded for comparison.
Net Assets
$392,982
No earlier filing loaded for comparison.
Liabilities
$14,877,639
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,156,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Nov 30, 2011
- Return Version
- 2009v1.2
- Gross Receipts
- $9,010,324
Filing and Contact Details
Filer
- EIN
- 47-0494934
Raw XML AppendixShowing 400 of 458 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.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2480588 |
| IRS990/AccountsReceivable/BOY | 0 | 1076176 |
| IRS990/AccountsReceivable/EOY | 0 | 1382079 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Skyline Manor Inc provides elderly persons rental housing retirement nursing and related facilities and services on a not for profit basis designed to meet their physical social and spiritual needs |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53153 |
| IRS990/Advertising/Total | 0 | 53153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5596 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41038 |
| IRS990/AllOtherExpenses/Total | 0 | 46634 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 530 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124753 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124753 |
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| IRS990/Description | 0 | Life Care Activities - To provide Housing Health Care and other Related Services to Residents through the operation of a Retirement Community |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert L Rynard Sr |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dana Wadman-Huth |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hazel Klever |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 163816 |
| IRS990/Insurance/Total | 0 | 163816 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22013 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53363 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14195213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27049250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13730226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12854037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Skyline Manor Inc provides elderly persons rental housing retirement nursing and related facilities and services on a not for profit basis designed to meet their physical social and spiritual needs |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8296754 |
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| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1355830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 392982 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37629 |
| IRS990/Occupancy/ProgramServices | 0 | 1216658 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 36069 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 51694 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73553 |
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| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/Description | 4 | Consultants |
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| IRS990/OtherExpenses/Total | 1 | 566220 |
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| IRS990/OtherExpenses/Total | 3 | 116836 |
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| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Guest Room |
| IRS990/OtherRevenueMisc/Description | 1 | Garage |
| IRS990/OtherRevenueMisc/Description | 2 | Commissionary Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7433 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10615 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10615 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 23924 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Resident Services |
| IRS990/ProgramServiceRevenue/Description | 1 | MedicareMedicaid Rev |
| IRS990/ProgramServiceRevenue/Description | 2 | Entrance Fee Amortizati |
| IRS990/ProgramServiceRevenue/Description | 3 | Food Service |
| IRS990/ProgramServiceRevenue/Description | 4 | Equipment Rental |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 160000 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 160000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10251 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 35698 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1146282 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196161 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 647666 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1570597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 287823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 191230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2393623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9780 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28749 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8647454 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8736038 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12023151 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 20759189 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 377855 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1721868 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2099723 |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 338077 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 255722 |
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| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 705916 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 51694 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Start up and Organizational Bo |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3146345 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 561321 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Revenue and Refundabl |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 51694 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 561321 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12854037 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Management reposibilities for the Facility have been delegated to the Executive Director and staff persons |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Skyline Mannor has Board Members that make up the Governing Body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members are elected to the board via an election |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A draft 990 is provided to board members for review prior to the final return being filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members are held to the Conflict of Interest Policy as they are to notify the Board of any conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Salary guides are reviewed to determine the appropriate Salary level to be established for the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board reviews salary for like positions in setting salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The annual 990 information return is available to the public for review at the facility |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Management duties delegation (Part VI, line 3) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Omaha |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 68134 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 363662858 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NE |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SLCT Gifts |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 910 Mary Lee Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | New Castle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47362 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Dana Wadman-Huth |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4025755750 |
| IRS990/TotalAssets/BOY | 0 | 15357224 |
| IRS990/TotalAssetsBOY | 0 | 15357224 |
| IRS990/TotalAssets/EOY | 0 | 15270621 |
| IRS990/TotalAssetsEOY | 0 | 15270621 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35698 |
| IRS990/TotalExpensesCurrentYear | 0 | 10156606 |
| IRS990/TotalExpensesPriorYear | 0 | 9992015 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1487227 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 8669379 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10156606 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14001394 |
| IRS990/TotalLiabilitiesBOY | 0 | 14001394 |
| IRS990/TotalLiabilities/EOY | 0 | 14877639 |
| IRS990/TotalLiabilitiesEOY | 0 | 14877639 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,270,621
- Liabilities
- $14,877,639
- Net assets
- $392,982
- Revenue
- -
- Expenses
- $10,156,606
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $12.4 | $12.3 | $0.08 | $10.1 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $15.3 | $14.9 | $0.39 | $10.2 | ||