Civic Intelligence

Sky View Villa

990EZ • Fiscal year 2019 • EIN 51-0190786

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,123

Down $396 (-0.8%) from 2018

Net Assets

Up

$2,131

Up $8,386 (+134%) from 2018

Liabilities

Down

$46,992

Down $8,782 (-16%) from 2018

Revenue

Up

$74,098

Up $1,941 (+2.7%) from 2018

Expenses

Up

$65,712

Up $6,840 (+12%) from 2018

Net Income

Down

$8,386

Down $4,899 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$49,123
Liabilities$46,992
Net Assets$2,131

Operations Trend

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

2019

Revenue$74,098
Expenses$65,712
Net Income$8,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$74,098
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.$63,867-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaynell FlahertySite ManagerPT$15,600-$15,600
Tim ChamberlainPresident-$0--
Dennis FlahertyVice President-$0--
James FerrellDirector-$0--
Elizabeth A SchergerSecretary-$0--
Richard FawcettDirector-$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
2020-07-09
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 $1292

Other Expenses.1008

Interest $552

Other Expenses.1012

Insurance $4998

Other Expenses.1

Repairs & Maintenance $11125

Other Expenses.2

Late Fees $2160

Other Expenses.3

Tenant Deposits Refunded $600

Other Expenses.4

Miscellaneous $198

Other Expenses.6

Licenses & Fees $27

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $55774 Unsecured Notes and Loans Payable - Ending $46992

Raw XML Appendix186 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/PersonNm0Gaynell Flaherty
IRS990EZ/BooksInCareOfDetail/PhoneNum03075752668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guernsey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08386
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt074098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
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IRS990EZ/LandAndBuildingsGrp/EOYAmt022500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02131
IRS990EZ/OccupancyRentUtltsAndMaintAmt019962
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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gaynell Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth A Scherger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Fawcett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Site Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide government subsidized housing for the elderly and/or disabled.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt074073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide affordable housing for a minimum of 12 elderly and/or handicapped individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065712
IRS990EZ/TotalProgramServiceExpensesAmt063867
IRS990EZ/TotalRevenueAmt074098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0332439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055724
IRS990ScheduleA/Total509Grp/TotalAmt0332439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $11125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Late Fees $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tenant Deposits Refunded $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $55774 Unsecured Notes and Loans Payable - Ending $46992
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Flaherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/PreparerFirmEIN0463658380
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/ReturnTs02020-07-09T07:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings