Civic Intelligence

Skyline Housing Inc.

990 • Fiscal year 2015 • EIN 73-1614422

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$784,445

Down $39,881 (-4.8%) from 2014

Net Assets

Down

$771,836

Down $37,922 (-4.7%) from 2014

Liabilities

Down

$12,609

Down $1,959 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Up

$121,239

Up $1,564 (+1.3%) from 2014

Expenses

Up

$159,161

Up $6,493 (+4.3%) from 2014

Net Income

Down

-$37,922

Down $4,929 (-15%) from 2014

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

2015

Assets$784,445
Liabilities$12,609
Net Assets$771,836
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$121,239
Expenses$159,161
Net Income-$37,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$121,239
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$766,188$723,179▼ $43,009
Prepaid Expenses and Deferred Charges$4,997$3,466▼ $1,531
Accounts Receivable$955$1,044▲ $89
Cash and Non-Interest-Bearing Accounts$1,134$768▼ $366
Total Assets$824,326$784,445▼ $39,881
Other Assets Total$51,052$55,988▲ $4,936
Liabilities
Accounts Payable and Accrued Expenses$10,781$8,785▼ $1,996
Other Liabilities$3,421$3,184▼ $237
Deferred Revenue$366$640▲ $274
Total Liabilities$14,568$12,609▼ $1,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,283,800$1,283,800→ $0
Unrestricted Net Assets$-474,042$-511,964▼ $37,922
Total Net Assets Fund Balance$809,758$771,836▼ $37,922
Total Liabilities and Net Assets / Fund Balance$824,326$784,445▼ $39,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,828$554,318$1,199,146
Land$76,328-$76,328
Buildings$2,023$2,473$4,496
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,201
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-37,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,239
Total Revenue per Audited Statements
$121,239
Total Revenue per Form 990
$121,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,161
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$43,806--$43,806
Occupancy$42,403--$42,403
All Other Expenses$18,234--$18,234
Insurance$6,380--$6,380
Other Expenses$5,650--$5,650
Office Expenses$4,882--$4,882
Fees for Services Accounting$1,380--$1,380
Conferences and Meetings$107--$107
Advertising$61--$61
Interest$26--$26
Total Functional Expenses$159,161$0$0$159,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,161
Total Expenses per Audited Statements$159,161
Total Expenses per Form 990$159,161
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$3,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

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

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic tranmission or in-person review upon written request and advance notification.”

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
9183368821
Signed
2016-04-12

Organization Details

Principal Officer
Court Davis
Voting Board Members
6
Independent Board Members
6
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

“Trash removal 5,587 0 0 exterminating contract 2,505 0 0 furniture & equipment ren 2,321 0 0 supplies 1,639 0 0 cablevision 1,488 0 0 replacement expenses 1,479 0 0 d&o insurance 800 0 0 bad debt expense 695 0 0 non-profit add-on fee 552 0 0 security -contract 494 0 0 heating and cooling maint 427 0 0 misc.taxes, ins., permits 203 0 0 fidelity bond insurance 44 0 0”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08785
IRS990/AccountsReceivableGrp/BOYAmt0955
IRS990/AccountsReceivableGrp/EOYAmt01044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA
IRS990/AdvertisingGrp/ProgramServicesAmt061
IRS990/AdvertisingGrp/TotalAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018234
IRS990/AllOtherExpensesGrp/TotalAmt018234
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01134
IRS990/CashNonInterestBearingGrp/EOYAmt0768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107
IRS990/ConferencesMeetingsGrp/TotalAmt0107
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0159161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121201
IRS990/CYRevenuesLessExpensesAmt0-37922
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121239
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0366
IRS990/DeferredRevenueGrp/EOYAmt0640
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043806
IRS990/DepreciationDepletionGrp/TotalAmt043806
IRS990/Desc0THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA QUAIL RUN APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01380
IRS990/FeesForServicesAccountingGrp/TotalAmt01380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3COURT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CADE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5WES COONROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06380
IRS990/InsuranceGrp/TotalAmt06380
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0766188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723179
IRS990/LandBldgEquipCostOrOtherBssAmt01279970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 23-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR CHRONICALLY MENTALLY ILL RESIDENTS OF PONCA CITY, OKLAHOMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0809758
IRS990/NetAssetsOrFundBalancesEOYAmt0771836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042403
IRS990/OccupancyGrp/TotalAmt042403
IRS990/OfficeExpensesGrp/ProgramServicesAmt04882
IRS990/OfficeExpensesGrp/TotalAmt04882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051052
IRS990/OtherAssetsTotalGrp/EOYAmt055988
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3AUDITING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013335
IRS990/OtherExpensesGrp/ProgramServicesAmt112491
IRS990/OtherExpensesGrp/ProgramServicesAmt210406
IRS990/OtherExpensesGrp/ProgramServicesAmt35650
IRS990/OtherExpensesGrp/TotalAmt013335
IRS990/OtherExpensesGrp/TotalAmt112491
IRS990/OtherExpensesGrp/TotalAmt210406
IRS990/OtherExpensesGrp/TotalAmt35650
IRS990/OtherLiabilitiesGrp/BOYAmt03421
IRS990/OtherLiabilitiesGrp/EOYAmt03184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03466
IRS990/PrincipalOfficerNm0COURT DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSIT FORFEITS
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0152668
IRS990/PYProgramServiceRevenueAmt0119642
IRS990/PYRevenuesLessExpensesAmt0-32993
IRS990/PYTotalExpensesAmt0152668
IRS990/PYTotalRevenueAmt0119675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37922
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0574271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111508
IRS990ScheduleA/Total509Grp/TotalAmt0574271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496
IRS990ScheduleD/ExpensesSubtotalAmt0159161
IRS990ScheduleD/LandGrp/BookValueAmt076328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54
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/OtherLandBuildingsGrp/BookValueAmt0644828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0121239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055988
IRS990ScheduleD/TotalExpensesPerForm990Amt0159161
IRS990ScheduleD/TotalLiabilityAmt03184
IRS990ScheduleD/TotalRevenuePerForm990Amt0121239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRASH REMOVAL 5,587 0 0 EXTERMINATING CONTRACT 2,505 0 0 FURNITURE & EQUIPMENT REN 2,321 0 0 SUPPLIES 1,639 0 0 CABLEVISION 1,488 0 0 REPLACEMENT EXPENSES 1,479 0 0 D&O INSURANCE 800 0 0 BAD DEBT EXPENSE 695 0 0 NON-PROFIT ADD-ON FEE 552 0 0 SECURITY -CONTRACT 494 0 0 HEATING AND COOLING MAINT 427 0 0 MISC.TAXES, INS., PERMITS 203 0 0 FIDELITY BOND INSURANCE 44 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01283800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01283800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824326
IRS990/TotalAssetsEOYAmt0784445
IRS990/TotalAssetsGrp/BOYAmt0824326
IRS990/TotalAssetsGrp/EOYAmt0784445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014568
IRS990/TotalLiabilitiesEOYAmt012609
IRS990/TotalLiabilitiesGrp/BOYAmt014568
IRS990/TotalLiabilitiesGrp/EOYAmt012609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771836
IRS990/TotalProgramServiceExpensesAmt0159161
IRS990/TotalProgramServiceRevenueAmt0121201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-474042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-511964
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
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/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-04-12T16:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,445
Liabilities
$12,609
Net assets
$771,836
Revenue
$121,239
Expenses
$159,161
Net income
-$37,922
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