Civic Intelligence

Skyline Towers Inc

990 • Fiscal year 2017 • EIN 83-6007646

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$81,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,609,831

Up $99,428 (+6.6%) from 2016

Net Assets

Up

-$154,861

Up $128,925 (+45%) from 2016

Liabilities

Down

$1,764,692

Down $29,497 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$764,695

Down $6,580 (-0.9%) from 2016

Expenses

Up

$635,770

Up $36,168 (+6.0%) from 2016

Net Income

Down

$128,925

Down $42,748 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,609,831
Liabilities$1,764,692
Net Assets-$154,861
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$764,695
Expenses$635,770
Net Income$128,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$764,695
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
Land, Buildings, and Equipment, Net$861,799$952,899▲ $91,100
Savings and Temporary Cash Investments$326,212$391,962▲ $65,750
Cash and Non-Interest-Bearing Accounts$239,082$194,052▼ $45,030
Intangible Assets$70,700$61,862▼ $8,838
Prepaid Expenses and Deferred Charges$5,108$5,108→ $0
Accounts Receivable$7,502$3,948▼ $3,554
Total Assets$1,510,403$1,609,831▲ $99,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,589$1,680,105▼ $73,484
Other Liabilities$31,299$43,294▲ $11,995
Deferred Revenue$9,301$27,627▲ $18,326
Accounts Payable and Accrued Expenses-$13,666-
Total Liabilities$1,794,189$1,764,692▼ $29,497
Net Assets / Fund Balance
Unrestricted Net Assets$-283,786$-154,861▲ $128,925
Total Net Assets Fund Balance$-283,786$-154,861▲ $128,925
Total Liabilities and Net Assets / Fund Balance$1,510,403$1,609,831▲ $99,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,861$1,636,770$2,452,631
Other Land Buildings$39,827$189,181$229,008
Land$63,200-$63,200
Equipment$34,011$17,759$51,770
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy KnudsonProject ManaFT$81,400$81,400
Janel GoffSecretaryPT$13,858$13,858

Board Members and Trustees

NameTitle
Charlie DockhamPresident
Doug ThomasBoard Member
Hampton YoungBoard Member
Steve McgintyBoard Member
Terry WingerperBoardmember
Scott NorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$764,585
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$128,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,695
Total Revenue per Audited Statements
$764,695
Total Revenue per Form 990
$764,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,665
Salaries, Compensation, and Employee Benefits$197,105
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$80,969$14,289-$95,258
Interest$90,053--$90,053
Depreciation Depletion$89,184--$89,184
Other Salaries and Wages$64,636$21,546-$86,182
Other Expenses$18,441--$18,441
Insurance$18,115--$18,115
All Other Expenses$16,917--$16,917
Payroll Taxes$11,749$3,916-$15,665
Office Expenses$12,082--$12,082
Fees for Services Accounting-$7,650-$7,650
Total Functional Expenses$588,369$47,401$0$635,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,770
Total Expenses per Audited Statements$635,770
Total Expenses per Form 990$635,770
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
Security Deposits$30,567
Accrued Liabilities$12,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews tax return before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charlie Dockham
Title
President
Signed
2018-06-12

Organization Details

Principal Officer
Charlie Dockham
Formed
1969
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0764695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0952899
IRS990ScheduleD/TotalExpensesPerForm990Amt0635770
IRS990ScheduleD/TotalLiabilityAmt043294
IRS990ScheduleD/TotalRevenuePerForm990Amt0764695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510403
IRS990/TotalAssetsEOYAmt01609831
IRS990/TotalAssetsGrp/BOYAmt01510403
IRS990/TotalAssetsGrp/EOYAmt01609831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01794189
IRS990/TotalLiabilitiesEOYAmt01764692
IRS990/TotalLiabilitiesGrp/BOYAmt01794189
IRS990/TotalLiabilitiesGrp/EOYAmt01764692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-154861
IRS990/TotalProgramServiceExpensesAmt0588369
IRS990/TotalProgramServiceRevenueAmt0764585
IRS990/TotalReportableCompFromOrgAmt095258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609831
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-283786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E COLINS DRIVE
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE DOCKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-06-12T17:31:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,831
Liabilities
$1,764,692
Net assets
-$154,861
Revenue
$764,695
Expenses
$635,770
Net income
$128,925
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