Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$644,737
Down $31,821 (-4.7%) from 2010
Net Assets
Up-$424,479
Up $170 (+0.0%) from 2010
Liabilities
Down$1,069,216
Down $31,991 (-2.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$406,438
Up $15,426 (+3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide 101 low income apartment for elderly and disabled persons. Parking spaces, laundry facilities and cable television are provided for these tenants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8281 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To Provide 101 Low Income Apartments For Elderly and Disabled Persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 Collins Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Casper |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82601 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65 |
| IRS990/AllOtherExpenses/Total | 0 | 65 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32040 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9007 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51038 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60045 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66905 |
| IRS990/DepreciationDepletion/Total | 0 | 66905 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | To Provide 101 Low Income Apartments For Elderly and Disabled Persons. Parking Spaces, Laundry Facilities, and Cable Television are Provided for These Tenants. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 372832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55455 |
| IRS990/FeesForServicesOther/Total | 0 | 55455 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ron Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charlie Dockham |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Craig Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Scott Norris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Wingerter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Faunce |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 60045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Project Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 406608 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14481 |
| IRS990/Insurance/Total | 0 | 14481 |
| IRS990/Interest/ProgramServices | 0 | 14402 |
| IRS990/Interest/Total | 0 | 14402 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1673 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1673 |
| IRS990/InvestmentIncomePriorYear | 0 | 3692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1673 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1656412 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2069439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 440470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 413027 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To Provide 101 Low Income Apartments For Elderly and Disabled Persons. Parking Spaces, Laundry Facilities, and Cable Television are Provided for These Tenants. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1058053 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1023318 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Faunce |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -424649 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -424479 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2044 |
| IRS990/OfficeExpenses/Total | 0 | 2725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1453 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9688 |
| IRS990/OtherExpensePriorYear | 0 | 280820 |
| IRS990/OtherExpensesCurrentYear | 0 | 291918 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12040 |
| IRS990/OtherExpenses/Total | 0 | 70219 |
| IRS990/OtherExpenses/Total | 1 | 28675 |
| IRS990/OtherExpenses/Total | 2 | 14166 |
| IRS990/OtherExpenses/Total | 3 | 13600 |
| IRS990/OtherLiabilities/BOY | 0 | 34802 |
| IRS990/OtherLiabilities/EOY | 0 | 37617 |
| IRS990/OtherRevenueCurrentYear | 0 | 2868 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2868 |
| IRS990/OtherRevenuePriorYear | 0 | 3102 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24033 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2291 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6872 |
| IRS990/PayrollTaxes/Total | 0 | 9163 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1739 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9852 |
| IRS990/PensionPlanContributions/Total | 0 | 11591 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6885 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7931 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 402067 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | TV Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Housing Assistance Pay |
| IRS990/ProgramServiceRevenue/Description | 3 | Laundry & Vending |
| IRS990/ProgramServiceRevenue/Description | 4 | Tenant Charges |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 391465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 345706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21866 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8431 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 345706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22946 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 170 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 404935 |
| IRS990/RevenuesLessExpensesCY | 0 | 170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7247 |
| IRS990/SalariesEtcCurrentYear | 0 | 114520 |
| IRS990/SalariesEtcPriorYear | 0 | 110192 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215296 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 191739 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 276163 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1427171 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1703334 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50045 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56523 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 170 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 170 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 406438 |
| IRS990ScheduleD/Land/BookValue | 0 | 70227 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 70227 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 179196 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 239355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26695 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Interest Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Miscellaneous Payables |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 406608 |
| IRS990ScheduleD/TotalExpenses | 0 | 406438 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 406438 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37617 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 413027 |
| IRS990ScheduleD/TotalRevenue | 0 | 406608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 406608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 406438 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 406608 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared by the Project's auditors. The 990 is held at the main office. Management contacts the members of the Board of Directors and informs them that the tax return is available for inspection. After a few days, if there are no questions or objections, the President of the Board of Directors signs the tax return and management mails it to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | In December, the Project Manager reviews wages and determines an appropriate increase in annual salaries and hourly rates. He brings the proposal to the Board of Directors who discuss the matter and accept, reject or modify the proposal. A majority vote constitutes approval. The wage rates are memorialized in the minutes of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The audited financial statements and Form 990 are available for public inspection during normal office hours. Applicants may view the financial statements and Form 990 in the Project's office or may request copies. A photocopying fee of 10 cent per page is charged at the descretion of management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The process for reviewing the financial statements has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | From 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 East Collins Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Casper |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | John Faunce |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072342654 |
| IRS990/TotalAssets/BOY | 0 | 676558 |
| IRS990/TotalAssetsBOY | 0 | 676558 |
| IRS990/TotalAssets/EOY | 0 | 644737 |
| IRS990/TotalAssetsEOY | 0 | 644737 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 406438 |
| IRS990/TotalExpensesPriorYear | 0 | 391012 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33606 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 372832 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 406438 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1101207 |
| IRS990/TotalLiabilitiesBOY | 0 | 1101207 |
| IRS990/TotalLiabilities/EOY | 0 | 1069216 |
| IRS990/TotalLiabilitiesEOY | 0 | 1069216 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 676558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 644737 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -424649 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -424479 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2868 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 372832 |
| IRS990/TotalProgramServiceRevenue | 0 | 402067 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60045 |
| IRS990/TotalRevenueCurrentYear | 0 | 406608 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1673 |
| IRS990/TotalRevenuePriorYear | 0 | 398259 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 404935 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 406608 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -424649 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -424479 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | None |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 836007646 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Skyline Towers Inc |
| ReturnHeader/Filer/NameControl | 0 | SKYL |
| ReturnHeader/Filer/Phone | 0 | 3072342654 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 East Collins Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Casper |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-26 |
| ReturnHeader/Officer/Name | 0 | John Faunce |
| ReturnHeader/Officer/Phone | 0 | 3072593985 |
| ReturnHeader/Officer/Title | 0 | Project Manager |
| ReturnHeader/PreparerFirm/EIN | 0 | 830320414 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Leo Riley & Co CPA's |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 141 S Center St Ste 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Casper |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 826012519 |
| ReturnHeader/Preparer/Name | 0 | W Paul Stille |
| ReturnHeader/Preparer/Phone | 0 | 3072653800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-26T11:27:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.