Civic Intelligence

Skyline Towers Inc

990 • Fiscal year 2014 • EIN 83-6007646

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileNone
300 East Collings DriveCasper, WY 82601

(307) 234-2654

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$77,715

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,437,978

Up $839,201 (+140%) from 2013

Net Assets

Up

-$414,474

Up $35,324 (+7.9%) from 2013

Liabilities

Up

$1,852,452

Up $803,877 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$533,946

Up $52,379 (+11%) from 2013

Expenses

Up

$498,622

Up $52,583 (+12%) from 2013

Net Income

Down

$35,324

Down $204 (-0.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $676,558Liabilities 2010: $1,101,207Net Assets 2010: -$424,6492010Assets 2011: $644,737Liabilities 2011: $1,069,216Net Assets 2011: -$424,4792011Assets 2012: $607,116Liabilities 2012: $1,092,442Net Assets 2012: -$485,3262012Assets 2013: $598,777Liabilities 2013: $1,048,575Net Assets 2013: -$449,7982013Assets 2014: $1,437,978Liabilities 2014: $1,852,452Net Assets 2014: -$414,4742014Assets 2015: $1,387,247Liabilities 2015: $1,842,706Net Assets 2015: -$455,4592015Assets 2016: $1,510,403Liabilities 2016: $1,794,189Net Assets 2016: -$283,7862016Assets 2017: $1,609,831Liabilities 2017: $1,764,692Net Assets 2017: -$154,8612017Assets 2018: $1,562,676Liabilities 2018: $1,677,565Net Assets 2018: -$114,8892018Assets 2019: $1,593,021Liabilities 2019: $1,579,031Net Assets 2019: $13,9902019Assets 2020: $1,543,114Liabilities 2020: $1,486,645Net Assets 2020: $56,4692020Assets 2021: $1,408,785Liabilities 2021: $1,417,591Net Assets 2021: -$8,8062021Assets 2022: $1,321,137Liabilities 2022: $1,375,132Net Assets 2022: -$53,9952022Assets 2023: $1,213,308Liabilities 2023: $1,322,518Net Assets 2023: -$109,2102023Assets 2024: $1,109,886Liabilities 2024: $1,322,515Net Assets 2024: -$212,6292024

Highlighted filing

2014

Assets$1,437,978
Liabilities$1,852,452
Net Assets-$414,474
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $391,0122010Expenses 2011: $406,4382011Expenses 2012: $482,1422012Revenue 2013: $481,567Expenses 2013: $446,039Net Income 2013: $35,5282013Revenue 2014: $533,946Expenses 2014: $498,622Net Income 2014: $35,3242014Revenue 2015: $509,378Expenses 2015: $550,363Net Income 2015: -$40,9852015Revenue 2016: $771,275Expenses 2016: $599,602Net Income 2016: $171,6732016Revenue 2017: $764,695Expenses 2017: $635,770Net Income 2017: $128,9252017Revenue 2018: $772,415Expenses 2018: $732,443Net Income 2018: $39,9722018Revenue 2019: $796,468Expenses 2019: $667,589Net Income 2019: $128,8792019Revenue 2020: $682,222Expenses 2020: $639,743Net Income 2020: $42,4792020Revenue 2021: $622,420Expenses 2021: $687,695Net Income 2021: -$65,2752021Revenue 2022: $641,381Expenses 2022: $686,570Net Income 2022: -$45,1892022Revenue 2023: $652,150Expenses 2023: $707,365Net Income 2023: -$55,2152023Revenue 2024: $657,475Expenses 2024: $713,826Net Income 2024: -$56,3512024

Highlighted filing

2014

Revenue$533,946
Expenses$498,622
Net Income$35,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$533,946
Mission and Program Overview

Mission

To provide 101 low income apartment for elderly and disabled persons. Parking spaces, laundry facilities and cable television are provided for these tenants.

To provide 101 low income apartment for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,181$939,958▲ $806,777
Land, Buildings, and Equipment, Net$430,314$383,402▼ $46,912
Intangible Assets$19,480$88,375▲ $68,895
Cash and Non-Interest-Bearing Accounts$10,694$21,135▲ $10,441
Prepaid Expenses and Deferred Charges$5,108$5,108→ $0
Total Assets$598,777$1,437,978▲ $839,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,036$1,816,896▲ $808,860
Other Liabilities$36,231$35,556▼ $675
Accounts Payable and Accrued Expenses$4,308--
Total Liabilities$1,048,575$1,852,452▲ $803,877
Net Assets / Fund Balance
Unrestricted Net Assets$-449,798$-414,474▲ $35,324
Total Net Assets Fund Balance$-449,798$-414,474▲ $35,324
Total Liabilities and Net Assets / Fund Balance$598,777$1,437,978▲ $839,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,115$1,599,296$1,856,411
Other Land Buildings$48,376$169,213$217,589
Land$63,200-$63,200
Equipment$14,711$7,451$22,162
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy KnudsonProject ManagerFT$77,715$77,715
Janel GoffBoard MemberPT$31,707$31,707

Board Members and Trustees

NameTitle
Charlie DockhamPresident
Scott NorrisVice President
Bob WillcoxsonBoard Member
Chuck IngersollBoard Member
Doug ThomasBoard Member
Hampton YoungBoard Member
Terry WingerterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,032
Investment Income
$8,914
Other Revenue
$0
Change in Net Assets
$35,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,946
Total Revenue per Audited Statements
$533,946
Total Revenue per Form 990
$533,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,634
Salaries, Compensation, and Employee Benefits$141,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,009$16,413-$109,422
All Other Expenses$56,728--$56,728
Other Expenses$54,835--$54,835
Depreciation Depletion$46,911--$46,911
Other Salaries and Wages$16,711$5,570-$22,281
Insurance$15,830--$15,830
Interest$12,896--$12,896
Office Expenses$11,846--$11,846
Payroll Taxes$7,714$2,571-$10,285
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal$555--$555
Total Functional Expenses$466,568$32,054$0$498,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,622
Total Expenses per Audited Statements$498,622
Total Expenses per Form 990$498,622
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$32,978
Security Deposits$2,578
Accrued Liabilities-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Skyline Towers Inc
EIN
83-6007646
Address
300 EAST COLLINGS DRIVE, CASPER, WY 82601

Signing Officer

Name
Charles Dockham
Title
President
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Dockham
Formed
1969
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“MISC TAXES 35”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 19,480”

Form 990, Part IX, Line 24E

“Repairs maintenance 37,213”

Raw XML Appendix384 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01856411
IRS990ScheduleD/EquipmentGrp/BookValueAmt014711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022162
IRS990ScheduleD/ExpensesSubtotalAmt0498622
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt063200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0533946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383402
IRS990ScheduleD/TotalExpensesPerForm990Amt0498622
IRS990ScheduleD/TotalLiabilityAmt035556
IRS990ScheduleD/TotalRevenuePerForm990Amt0533946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC TAXES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 19,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS MAINTENANCE 37,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598777
IRS990/TotalAssetsEOYAmt01437978
IRS990/TotalAssetsGrp/BOYAmt0598777
IRS990/TotalAssetsGrp/EOYAmt01437978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048575
IRS990/TotalLiabilitiesEOYAmt01852452
IRS990/TotalLiabilitiesGrp/BOYAmt01048575
IRS990/TotalLiabilitiesGrp/EOYAmt01852452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-449798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-414474
IRS990/TotalProgramServiceExpensesAmt0466568
IRS990/TotalProgramServiceRevenueAmt0525032
IRS990/TotalReportableCompFromOrgAmt0109422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437978
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-449798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-414474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E Colins Drive
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Dockham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE TOWERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0836007646
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST COLLINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-16T11:33:17-00:00
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
$1,437,978
Liabilities
$1,852,452
Net assets
-$414,474
Revenue
$533,946
Expenses
$498,622
Net income
$35,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.32$0.21$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.32$0.11$0.65$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.38$0.05$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.42$0.01$0.62$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.49$0.06$0.68$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.58$0.01$0.80$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.68$0.11$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.76$0.15$0.76$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.79$0.28$0.77$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.84$0.46$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.85$0.41$0.53$0.50$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$1.05$0.45$0.48$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.09$0.49$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.07$0.42$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.10$0.42$0.39