Civic Intelligence

Sky View Villa

990EZ • Fiscal year 2016 • EIN 51-0190786

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
PO Box 505Guernsey, WY 82214

(307) 575-2668

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$44,962

Up $3,797 (+9.2%) from 2015

Net Assets

Up

-$26,790

Up $10,966 (+29%) from 2015

Liabilities

Down

$71,752

Down $7,169 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$67,895

Up $12,165 (+22%) from 2015

Expenses

Up

$56,929

Up $2,545 (+4.7%) from 2015

Net Income

Up

$10,966

Up $9,620 (+715%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0-$50KAssets 2013: $51,796Liabilities 2013: $94,3862013Assets 2014: $47,603Liabilities 2014: $86,7052014Assets 2015: $41,165Liabilities 2015: $78,921Net Assets 2015: -$37,7562015Assets 2016: $44,962Liabilities 2016: $71,752Net Assets 2016: -$26,7902016Assets 2017: $43,574Liabilities 2017: $63,114Net Assets 2017: -$19,5402017Assets 2018: $49,519Liabilities 2018: $55,774Net Assets 2018: -$6,2552018Assets 2019: $49,123Liabilities 2019: $46,992Net Assets 2019: $2,1312019Assets 2020: $38,941Liabilities 2020: $38,800Net Assets 2020: $1412020Assets 2021: $25,753Liabilities 2021: $44,867Net Assets 2021: -$19,1142021Assets 2022: $27,358Liabilities 2022: $54,252Net Assets 2022: -$26,8942022Assets 2023: $26,838Liabilities 2023: $49,181Net Assets 2023: -$22,3432023Assets 2024: $24,120Liabilities 2024: $30,729Net Assets 2024: -$6,6092024

Highlighted filing

2016

Assets$44,962
Liabilities$71,752
Net Assets-$26,790
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2013: $65,699Expenses 2013: $62,296Net Income 2013: $3,4032013Revenue 2014: $61,640Expenses 2014: $58,152Net Income 2014: $3,4882014Revenue 2015: $55,730Expenses 2015: $54,384Net Income 2015: $1,3462015Revenue 2016: $67,895Expenses 2016: $56,929Net Income 2016: $10,9662016Revenue 2017: $62,615Expenses 2017: $55,365Net Income 2017: $7,2502017Revenue 2018: $72,157Expenses 2018: $58,872Net Income 2018: $13,2852018Revenue 2019: $74,098Expenses 2019: $65,712Net Income 2019: $8,3862019Revenue 2020: $63,770Expenses 2020: $65,760Net Income 2020: -$1,9902020Revenue 2021: $76,246Expenses 2021: $72,072Net Income 2021: $4,1742021Revenue 2022: $65,954Expenses 2022: $73,734Net Income 2022: -$7,7802022Revenue 2023: $84,692Expenses 2023: $80,141Net Income 2023: $4,5512023Revenue 2024: $88,049Expenses 2024: $72,315Net Income 2024: $15,7342024

Highlighted filing

2016

Revenue$67,895
Expenses$56,929
Net Income$10,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$67,895
Mission and Program Overview

Mission

To provide government subsidized housing for the elderly and/or disabled.

Program Services

DescriptionGrantsExpenses
Provide affordable housing for a minimum of 12 elderly and/or handicapped individuals.$53,023-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaynell FlahertySite ManagerPT$15,600-$15,600
Tim ChamberlainPresident-$0--
Dennis FlahertyVice President-$0--
James FerrellSecretary-$0--
Elizabeth A SchergerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sky View Villa
EIN
51-0190786
Phone
3075752668
Address
PO Box 505, Guernsey, WY 82214

Signing Officer

Name
Dennis Flaherty
Title
Vice President
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Weisshaar & Associates LLC
Address
241 East 21st Avenue, Torrington, WY 82240-2819
Preparer
Trenda L Weisshaar CPA
Phone
3075328424
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3816”

Other Expenses.1008

“Interest $730”

Other Expenses.1012

“Insurance $4793”

Other Expenses.1

“Repairs & Maintenance $4856”

Other Expenses.2

“Late Fees $1840”

Other Expenses.4

“Miscellaneous $53”

Other Expenses.5

“Licenses & Fees $27”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $78921 Unsecured Notes and Loans Payable - Ending $71752”

Raw XML Appendix179 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/PhoneNum03075752668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guernsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022462
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010966
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt022500
IRS990EZ/LandAndBuildingsGrp/EOYAmt022500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-37756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-37756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26790
IRS990EZ/OccupancyRentUtltsAndMaintAmt018146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gaynell Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth A Scherger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Site Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide government subsidized housing for the elderly and/or disabled.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt067891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable housing for a minimum of 12 elderly and/or handicapped individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022578
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056929
IRS990EZ/TotalProgramServiceExpensesAmt053023
IRS990EZ/TotalRevenueAmt067895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0311536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/Total509Grp/TotalAmt0311536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Late Fees $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $78921 Unsecured Notes and Loans Payable - Ending $71752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Flaherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky View Villa
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0510190786
ReturnHeader/Filer/PhoneNum03075752668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 505
ReturnHeader/Filer/USAddress/CityNm0Guernsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISSHAAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 East 21st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0822402819
ReturnHeader/PreparerPersonGrp/PhoneNum03075328424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenda L Weisshaar CPA
ReturnHeader/ReturnTs02017-06-26T10:02:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,962
Liabilities
$71,752
Net assets
-$26,790
Revenue
$67,895
Expenses
$56,929
Net income
$10,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$30.7$6.61$88.0$72.3$15.7
2023Detailed filing. Detailed filing data is available for this year.$26.8$49.2$22.3$84.7$80.1$4.55
2022Detailed filing. Detailed filing data is available for this year.$27.4$54.3$26.9$66.0$73.7$7.78
2021Detailed filing. Detailed filing data is available for this year.$25.8$44.9$19.1$76.2$72.1$4.17
2020Detailed filing. Detailed filing data is available for this year.$38.9$38.8$0.14$63.8$65.8$1.99
2019Detailed filing. Detailed filing data is available for this year.$49.1$47.0$2.13$74.1$65.7$8.39
2018Detailed filing. Detailed filing data is available for this year.$49.5$55.8$6.26$72.2$58.9$13.3
2017Detailed filing. Detailed filing data is available for this year.$43.6$63.1$19.5$62.6$55.4$7.25
2016Detailed filing. Detailed filing data is available for this year.$45.0$71.8$26.8$67.9$56.9$11.0
2015Detailed filing. Detailed filing data is available for this year.$41.2$78.9$37.8$55.7$54.4$1.35
2014Summary only. Only limited summary data is available for this year.$47.6$86.7$61.6$58.2$3.49
2013Summary only. Only limited summary data is available for this year.$51.8$94.4$65.7$62.3$3.40