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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,510,403
Up $123,156 (+8.9%) from 2015
Net Assets
Up-$283,786
Up $171,673 (+38%) from 2015
Liabilities
Down$1,794,189
Down $48,517 (-2.6%) from 2015
Revenue
Up$771,275
Up $261,897 (+51%) from 2015
Expenses
Up$599,602
Up $49,239 (+8.9%) from 2015
Net Income
Up$171,673
Up $212,658 (+519%) from 2015
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 | $818,333 | $861,799 | ▲ $43,466 |
| Savings and Temporary Cash Investments | $461,914 | $326,212 | ▼ $135,702 |
| Cash and Non-Interest-Bearing Accounts | $22,355 | $239,082 | ▲ $216,727 |
| Intangible Assets | $79,537 | $70,700 | ▼ $8,837 |
| Accounts Receivable | - | $7,502 | - |
| Prepaid Expenses and Deferred Charges | $5,108 | $5,108 | → $0 |
| Total Assets | $1,387,247 | $1,510,403 | ▲ $123,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,797,311 | $1,753,589 | ▼ $43,722 |
| Other Liabilities | $34,929 | $31,299 | ▼ $3,630 |
| Deferred Revenue | $10,466 | $9,301 | ▼ $1,165 |
| Total Liabilities | $1,842,706 | $1,794,189 | ▼ $48,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-455,459 | $-283,786 | ▲ $171,673 |
| Total Net Assets Fund Balance | $-455,459 | $-283,786 | ▲ $171,673 |
| Total Liabilities and Net Assets / Fund Balance | $1,387,247 | $1,510,403 | ▲ $123,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $728,912 | $1,659,496 | $2,388,408 |
| Other Land Buildings | $32,318 | $185,272 | $217,590 |
| Land | $63,200 | - | $63,200 |
| Equipment | $37,369 | $14,401 | $51,770 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Knudson | Project Mana | FT | $81,784 | $81,784 |
| Janel Goff | Board Member | PT | $36,045 | $36,045 |
| Name | Title |
|---|---|
| Charlie Dockham | President |
| Doug Thomas | Board Member |
| Hampton Young | Board Member |
| Steve Mcginty | Board Member |
| Terry Wingerter | Board Member |
| Scott Norris | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $418,970 |
| Salaries, Compensation, and Employee Benefits | $180,632 |
| 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 | $100,154 | $17,675 | - | $117,829 |
| Interest | $96,488 | - | - | $96,488 |
| Depreciation Depletion | $78,915 | - | - | $78,915 |
| Other Salaries and Wages | $37,543 | $12,514 | - | $50,057 |
| Other Expenses | $23,840 | - | - | $23,840 |
| Insurance | $17,071 | - | - | $17,071 |
| Payroll Taxes | $9,559 | $3,187 | - | $12,746 |
| All Other Expenses | $12,668 | - | - | $12,668 |
| Fees for Services Accounting | - | $7,643 | - | $7,643 |
| Office Expenses | $6,456 | - | - | $6,456 |
| Total Functional Expenses | $558,583 | $41,019 | $0 | $599,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $599,602 |
| Total Expenses per Audited Statements | $599,602 |
| Total Expenses per Form 990 | $599,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $29,756 |
| 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/AccountsReceivableGrp/EOYAmt | 0 | 7502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 101 LOW INCOME APARTMENT FOR ELDERLY AND DISABLED PERSONS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12668 |
| 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 | 22355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 418970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180632 |
| IRS990/CYTotalExpensesAmt | 0 | 599602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78915 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7643 |
| 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/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/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/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/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 | TERRY WINGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MCGINTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36045 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 771275 |
| 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 | 17071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17071 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79537 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96488 |
| IRS990/InterestGrp/TotalAmt | 0 | 96488 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1859169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2720968 |
| 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 | 1797311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1753589 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -455459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -283786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50057 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12746 |
| 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 | 418560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 388788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161575 |
| IRS990/PYTotalExpensesAmt | 0 | 550363 |
| IRS990/PYTotalRevenueAmt | 0 | 509378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171673 |
| 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 | 461914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326212 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 728912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1659496 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2388408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 599602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 771275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 599602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 771275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 771275 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 599602 |
| 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 | 1387247 |
| IRS990/TotalAssetsEOYAmt | 0 | 1510403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1387247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1510403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1842706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1794189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1842706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1794189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -455459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -283786 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 771147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 771275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1387247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510403 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -455459 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -283786 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE DOCKHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2507AE7C33D9D0DBC166F834E003F942269F20A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FB317712770C4678352D76487AD4D0FB29296696 |
| 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 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT FARNES |
| ReturnHeader/ReturnTs | 0 | 2017-10-27T13:50:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.