Civic Intelligence

Sky Ranch at Cave Springs Inc.

990 • Fiscal year 2012 • EIN 20-1147040

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization Profilewww.skyranch.org
24657 Cr 44875790
Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$411,355

Up $144,961 (+54%) from 2011

Net Assets

Up

-$264,978

Up $175,534 (+40%) from 2011

Liabilities

Down

$676,333

Down $30,573 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,138,006

Down $319,615 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $380,124Liabilities 2010: $590,253Net Assets 2010: -$210,1292010Assets 2011: $266,394Liabilities 2011: $706,906Net Assets 2011: -$440,5122011Assets 2012: $411,355Liabilities 2012: $676,333Net Assets 2012: -$264,9782012Assets 2013: $387,472Liabilities 2013: $490,225Net Assets 2013: -$102,7532013Assets 2014: $745,258Liabilities 2014: $593,980Net Assets 2014: $151,2782014Assets 2015: $558,786Liabilities 2015: $151,361Net Assets 2015: $407,4252015Assets 2016: $886,564Liabilities 2016: $86,256Net Assets 2016: $800,3082016Assets 2017: $1,140,057Liabilities 2017: $97,091Net Assets 2017: $1,042,9662017Assets 2018: $1,691,142Liabilities 2018: $190,974Net Assets 2018: $1,500,1682018Assets 2019: $2,414,572Liabilities 2019: $78,077Net Assets 2019: $2,336,4952019Assets 2020: $1,619,558Liabilities 2020: $217,058Net Assets 2020: $1,402,5002020Assets 2021: $2,099,152Liabilities 2021: $323,881Net Assets 2021: $1,775,2712021Assets 2022: $2,419,358Liabilities 2022: $133,701Net Assets 2022: $2,285,6572022Assets 2023: $2,832,532Liabilities 2023: $279,742Net Assets 2023: $2,552,7902023Assets 2024: $2,873,832Liabilities 2024: $217,444Net Assets 2024: $2,656,3882024

Highlighted filing

2012

Assets$411,355
Liabilities$676,333
Net Assets-$264,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,152,3132010Revenue 2011: $1,227,238Expenses 2011: $1,457,621Net Income 2011: -$230,3832011Expenses 2012: $1,138,0062012Expenses 2013: $1,305,9162013Revenue 2014: $1,731,332Expenses 2014: $1,477,301Net Income 2014: $254,0312014Revenue 2015: $1,814,497Expenses 2015: $1,558,350Net Income 2015: $256,1472015Revenue 2016: $1,871,323Expenses 2016: $1,478,440Net Income 2016: $392,8832016Revenue 2017: $1,865,632Expenses 2017: $1,622,974Net Income 2017: $242,6582017Revenue 2018: $1,848,330Expenses 2018: $1,391,128Net Income 2018: $457,2022018Revenue 2019: $2,424,335Expenses 2019: $1,588,008Net Income 2019: $836,3272019Revenue 2020: $1,007,377Expenses 2020: $1,941,372Net Income 2020: -$933,9952020Revenue 2021: $1,927,585Expenses 2021: $1,554,814Net Income 2021: $372,7712021Revenue 2022: $2,396,142Expenses 2022: $1,885,756Net Income 2022: $510,3862022Revenue 2023: $2,479,713Expenses 2023: $2,212,580Net Income 2023: $267,1332023Revenue 2024: $2,327,248Expenses 2024: $2,243,650Net Income 2024: $83,5982024

Highlighted filing

2012

Revenue-
Expenses$1,138,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,353,309
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Filing and Contact Details

Filer

EIN
20-1147040
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MELINDA S PAULK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1EMILY HUBBARD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2D'ANNE BEHEE
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,355
Liabilities
$676,333
Net assets
-$264,978
Revenue
-
Expenses
$1,138,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.66$2.33$2.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.28$2.55$2.48$2.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$2.40$1.89$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.32$1.78$1.93$1.55$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.22$1.40$1.01$1.94$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$2.42$1.59$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$1.85$1.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.87$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.87$1.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.81$1.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.15$1.73$1.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.68$0.26$1.14
2011Summary only. Only limited summary data is available for this year.$0.27$0.71$0.44$1.23$1.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.59$0.21$1.15