Civic Intelligence

Skyline Housing Inc.

990 • Fiscal year 2014 • EIN 73-1614422

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileWWW.QUAILRUNPONCACITY.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$824,326

Down $38,015 (-4.4%) from 2013

Net Assets

Down

$809,758

Down $32,993 (-3.9%) from 2013

Liabilities

Down

$14,568

Down $5,022 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$119,675

Up $4,874 (+4.2%) from 2013

Expenses

Down

$152,668

Down $3,290 (-2.1%) from 2013

Net Income

Up

-$32,993

Up $8,164 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $990,111Liabilities 2010: $16,453Net Assets 2010: $973,6582010Assets 2011: $944,294Liabilities 2011: $17,701Net Assets 2011: $926,5932011Assets 2012: $905,639Liabilities 2012: $21,731Net Assets 2012: $883,9082012Assets 2013: $862,341Liabilities 2013: $19,590Net Assets 2013: $842,7512013Assets 2014: $824,326Liabilities 2014: $14,568Net Assets 2014: $809,7582014Assets 2015: $784,445Liabilities 2015: $12,609Net Assets 2015: $771,8362015Assets 2016: $747,950Liabilities 2016: $10,492Net Assets 2016: $737,4582016Assets 2017: $743,359Liabilities 2017: $22,909Net Assets 2017: $720,4502017Assets 2018: $687,622Liabilities 2018: $9,141Net Assets 2018: $678,4812018Assets 2019: $649,262Liabilities 2019: $9,389Net Assets 2019: $639,8732019Assets 2020: $606,099Liabilities 2020: $11,692Net Assets 2020: $594,4072020Assets 2021: $586,196Liabilities 2021: $9,990Net Assets 2021: $576,2062021Assets 2022: $544,247Liabilities 2022: $39,174Net Assets 2022: $505,0732022Assets 2023: $493,947Liabilities 2023: $24,507Net Assets 2023: $469,4402023Assets 2024: $444,078Liabilities 2024: $21,426Net Assets 2024: $422,6522024Assets 2025: $394,246Liabilities 2025: $23,010Net Assets 2025: $371,2362025

Highlighted filing

2014

Assets$824,326
Liabilities$14,568
Net Assets$809,758
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $148,6232010Expenses 2011: $158,5732011Expenses 2012: $149,8322012Revenue 2013: $114,801Expenses 2013: $155,958Net Income 2013: -$41,1572013Revenue 2014: $119,675Expenses 2014: $152,668Net Income 2014: -$32,9932014Revenue 2015: $121,239Expenses 2015: $159,161Net Income 2015: -$37,9222015Revenue 2016: $129,484Expenses 2016: $163,862Net Income 2016: -$34,3782016Revenue 2017: $141,346Expenses 2017: $158,354Net Income 2017: -$17,0082017Revenue 2018: $126,314Expenses 2018: $168,283Net Income 2018: -$41,9692018Revenue 2019: $117,771Expenses 2019: $156,379Net Income 2019: -$38,6082019Revenue 2020: $128,726Expenses 2020: $174,192Net Income 2020: -$45,4662020Revenue 2021: $152,481Expenses 2021: $170,682Net Income 2021: -$18,2012021Revenue 2022: $151,339Expenses 2022: $222,472Net Income 2022: -$71,1332022Revenue 2023: $150,658Expenses 2023: $186,291Net Income 2023: -$35,6332023Revenue 2024: $165,280Expenses 2024: $212,068Net Income 2024: -$46,7882024Revenue 2025: $161,689Expenses 2025: $213,105Net Income 2025: -$51,4162025

Highlighted filing

2014

Revenue$119,675
Expenses$152,668
Net Income-$32,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$119,675
Mission and Program Overview

Mission

The 23-unit residential complex provides affordable housing for chronically mentally ill residents of ponca city, oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,954$766,188▼ $43,766
Prepaid Expenses and Deferred Charges$4,685$4,997▲ $312
Cash and Non-Interest-Bearing Accounts$154$1,134▲ $980
Accounts Receivable$1,332$955▼ $377
Total Assets$862,341$824,326▼ $38,015
Other Assets Total$46,216$51,052▲ $4,836
Liabilities
Accounts Payable and Accrued Expenses$15,099$10,781▼ $4,318
Other Liabilities$3,311$3,421▲ $110
Deferred Revenue$1,180$366▼ $814
Total Liabilities$19,590$14,568▼ $5,022
Net Assets / Fund Balance
Unrestricted Net Assets$842,751$809,758▼ $32,993
Total Net Assets Fund Balance$842,751$809,758▼ $32,993
Total Liabilities and Net Assets / Fund Balance$862,341$824,326▼ $38,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,860$505,362$1,195,222
Land$76,328-$76,328
Equipment-$7,619$7,619
Other Assets Org$3,911--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jack MccartyPresident
Cade CrawfordMember
Gary WilburnMember
Larry TowerMember
Wes CoonrodMember
Joy HavensSecretary
Court DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,642
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-32,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,675
Total Revenue per Audited Statements
$119,675
Total Revenue per Form 990
$119,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,766--$43,766
Occupancy$43,463--$43,463
All Other Expenses$18,016--$18,016
Insurance$6,486--$6,486
Other Expenses$5,493--$5,493
Office Expenses$4,327--$4,327
Fees for Services Accounting$1,380--$1,380
Fees for Services Legal$260--$260
Travel$52--$52
Advertising$49--$49
Total Functional Expenses$152,668$0$0$152,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,668
Total Expenses per Audited Statements$152,668
Total Expenses per Form 990$152,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skyline Housing Inc
EIN
73-1614422
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006
Doing Business As
Dba Quail Run Apartments

Signing Officer

Name
Jack Mccarty
Title
President
Phone
9183332244
Signed
2015-03-31

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auditing expense 5,450 0 0 exterminating contract 5,138 0 0 furniture & equipment ren 2,432 0 0 supplies 1,582 0 0 bad debt expense 1,075 0 0 d&o insurance 800 0 0 non-profit add-on fee 552 0 0 heating and cooling maint 359 0 0 security -contract 300 0 0 misc.taxes, ins., permits 135 0 0 snow removal 75 0 0 misc. Administrative. Exp 69 0 0 fidelity bond insurance 36 0 0 contract services 13 0 0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07619
IRS990ScheduleD/ExpensesSubtotalAmt0152668
IRS990ScheduleD/LandGrp/BookValueAmt076328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE & AUDIT-ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSIT-ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0119675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051052
IRS990ScheduleD/TotalExpensesPerForm990Amt0152668
IRS990ScheduleD/TotalLiabilityAmt03421
IRS990ScheduleD/TotalRevenuePerForm990Amt0119675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITING EXPENSE 5,450 0 0 EXTERMINATING CONTRACT 5,138 0 0 FURNITURE & EQUIPMENT REN 2,432 0 0 SUPPLIES 1,582 0 0 BAD DEBT EXPENSE 1,075 0 0 D&O INSURANCE 800 0 0 NON-PROFIT ADD-ON FEE 552 0 0 HEATING AND COOLING MAINT 359 0 0 SECURITY -CONTRACT 300 0 0 MISC.TAXES, INS., PERMITS 135 0 0 SNOW REMOVAL 75 0 0 MISC. ADMINISTRATIVE. EXP 69 0 0 FIDELITY BOND INSURANCE 36 0 0 CONTRACT SERVICES 13 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862341
IRS990/TotalAssetsEOYAmt0824326
IRS990/TotalAssetsGrp/BOYAmt0862341
IRS990/TotalAssetsGrp/EOYAmt0824326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019590
IRS990/TotalLiabilitiesEOYAmt014568
IRS990/TotalLiabilitiesGrp/BOYAmt019590
IRS990/TotalLiabilitiesGrp/EOYAmt014568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809758
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-3805
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-3805
IRS990/TotalProgramServiceExpensesAmt0152668
IRS990/TotalProgramServiceRevenueAmt0119642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824326
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0842751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809758
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0731614422
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02015-04-30T13:30:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,326
Liabilities
$14,568
Net assets
$809,758
Revenue
$119,675
Expenses
$152,668
Net income
-$32,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.23$3.71$1.62$2.13$0.51
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.21$4.23$1.65$2.12$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.69$1.51$1.86$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$1.51$2.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$1.52$1.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$1.29$1.74$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.40$1.18$1.56$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.09$6.78$1.26$1.68$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.23$7.20$1.41$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.10$7.37$1.29$1.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.84$0.13$7.72$1.21$1.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.15$8.10$1.20$1.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.20$8.43$1.15$1.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.22$8.84$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.18$9.27$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.16$9.74$1.49