Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,387,247
Down $50,731 (-3.5%) from 2014
Net Assets
Down-$455,459
Down $40,985 (-9.9%) from 2014
Liabilities
Down$1,842,706
Down $9,746 (-0.5%) from 2014
Revenue
Down$509,378
Down $24,568 (-4.6%) from 2014
Expenses
Up$550,363
Up $51,741 (+10%) from 2014
Net Income
Down-$40,985
Down $76,309 (-216%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $383,402 | $818,333 | ▲ $434,931 |
| Savings and Temporary Cash Investments | $939,958 | $461,914 | ▼ $478,044 |
| Intangible Assets | $88,375 | $79,537 | ▼ $8,838 |
| Cash and Non-Interest-Bearing Accounts | $21,135 | $22,355 | ▲ $1,220 |
| Prepaid Expenses and Deferred Charges | $5,108 | $5,108 | → $0 |
| Total Assets | $1,437,978 | $1,387,247 | ▼ $50,731 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,816,896 | $1,797,311 | ▼ $19,585 |
| Other Liabilities | $35,556 | $34,929 | ▼ $627 |
| Deferred Revenue | - | $10,466 | - |
| Total Liabilities | $1,852,452 | $1,842,706 | ▼ $9,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-414,474 | $-455,459 | ▼ $40,985 |
| Total Net Assets Fund Balance | $-414,474 | $-455,459 | ▼ $40,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,978 | $1,387,247 | ▼ $50,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,019 | $1,647,451 | $2,321,470 |
| Other Land Buildings | $40,270 | $177,319 | $217,589 |
| Land | $63,200 | - | $63,200 |
| Equipment | $40,844 | $10,926 | $51,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Knudson | Project Mana | FT | $85,305 | $85,305 |
| Janel Goff | Board Member | PT | $34,227 | $34,227 |
| Name | Title |
|---|---|
| Charlie Dockham | President |
| Chuck Ingersoll | Board Member |
| Doug Thomas | Board Member |
| Hampton Young | Board Member |
| Jim Wood | Board Member |
| Terry Wingerter | Board Member |
| Scott Norris | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,788 |
| Salaries, Compensation, and Employee Benefits | $161,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $101,602 | $17,930 | - | $119,532 |
| Interest | $90,468 | - | - | $90,468 |
| Depreciation Depletion | $68,576 | - | - | $68,576 |
| Other Salaries and Wages | $22,123 | $7,374 | - | $29,497 |
| Insurance | $20,053 | - | - | $20,053 |
| Other Expenses | $19,639 | - | - | $19,639 |
| Office Expenses | $16,688 | - | - | $16,688 |
| Payroll Taxes | $9,409 | $3,137 | - | $12,546 |
| All Other Expenses | $12,136 | - | - | $12,136 |
| Fees for Services Accounting | - | $7,617 | - | $7,617 |
| Total Functional Expenses | $514,305 | $36,058 | $0 | $550,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,363 |
| Total Expenses per Audited Statements | $550,363 |
| Total Expenses per Form 990 | $550,363 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $33,386 |
| Accrued Liabilities | $1,543 |
“Board reviews tax return before it is filed.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 101 LOW INCOME APARTMENT FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12136 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY KNUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072342654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E COLINS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526 |
| IRS990/CYOtherExpensesAmt | 0 | 388788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 508852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161575 |
| IRS990/CYTotalExpensesAmt | 0 | 550363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68576 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANEL GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLIE DOCKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAMPTON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK INGERSOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY WINGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROJECT MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 509378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20053 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 88375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90468 |
| IRS990/InterestGrp/TotalAmt | 0 | 90468 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1835696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 383402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2654029 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE 101 LOW INCOME APARTMENT FOR ELDERLY AND DISABLED PERSONS. PARKING SPACES, LAUNDRY FACILITIES AND CABLE TELEVISION ARE PROVIDED FOR THESE TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1816896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1797311 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -414474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -455459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29497 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5108 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE DOCKHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING ASSISTANCE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TV REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 466 |
| IRS990/PYOtherExpensesAmt | 0 | 336191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 481101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109848 |
| IRS990/PYTotalExpensesAmt | 0 | 446039 |
| IRS990/PYTotalRevenueAmt | 0 | 481567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 939958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461914 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 674019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1647451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2321470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 177319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509378 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 818333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509378 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 509378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550363 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1437978 |
| IRS990/TotalAssetsEOYAmt | 0 | 1387247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1437978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1387247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1852452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1842706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1852452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1842706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -414474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -455459 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 514305 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 508852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119532 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1437978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1387247 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -414474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -455459 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 E COLINS DRIVE |
| IRS990/USAddress/CityNm | 0 | CASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE DOCKHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKYLINE TOWERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYL |
| ReturnHeader/Filer/EIN | 0 | 836007646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST COLLINGS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460592475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FJ & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1284 W FLINT MEADOW DR STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT FARNES |
| ReturnHeader/ReturnTs | 0 | 2016-08-01T13:56:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.