Civic Intelligence

Sky Ranch at Cave Springs Inc.

990 • Fiscal year 2021 • EIN 20-1147040

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2021

Organization Profilewww.skyranch.org
24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

91%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,099,152

Up $479,594 (+30%) from 2020

Net Assets

Up

$1,775,271

Up $372,771 (+27%) from 2020

Liabilities

Up

$323,881

Up $106,823 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$1,927,585

Up $920,208 (+91%) from 2020

Expenses

Down

$1,554,814

Down $386,558 (-20%) from 2020

Net Income

Up

$372,771

Up $1,306,766 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,099,152
Liabilities$323,881
Net Assets$1,775,271
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$1,927,585
Expenses$1,554,814
Net Income$372,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,995,753
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,925$1,211,370▼ $65,555
Savings and Temporary Cash Investments$302,587$579,069▲ $276,482
Accounts Receivable$5,783$239,202▲ $233,419
Inventories for Sale or Use$20,192$17,337▼ $2,855
Prepaid Expenses and Deferred Charges$8,724$5,060▼ $3,664
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,619,558$2,099,152▲ $479,594
Other Assets Total$5,347$47,114▲ $41,767
Liabilities
Other Liabilities$107,363$228,054▲ $120,691
Deferred Revenue$71,459$48,494▼ $22,965
Accounts Payable and Accrued Expenses$38,236$47,333▲ $9,097
Total Liabilities$217,058$323,881▲ $106,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,500$1,775,271▲ $372,771
Total Net Assets Fund Balance$1,402,500$1,775,271▲ $372,771
Total Liabilities and Net Assets / Fund Balance$1,619,558$2,099,152▲ $479,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,036,026$205,475$1,241,501
Equipment$143,829$793,364$937,193
Other Land Buildings$31,515$344,593$376,108
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chuck CulbertsonChairman
Melinda S PaulkCEO & President
Ken MaulsbyDirector
Tamora LawsonSecretary
Dan HarkerTreasurer
Jeff SingerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$101,804
Program Service Revenue
$1,704,786
Investment Income
$2,670
Other Revenue
$118,325
All Other Contributions
$1,104
Change in Net Assets
$372,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,722
Salaries, Compensation, and Employee Benefits$674,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,434$135,608-$540,042
Depreciation Depletion$122,671--$122,671
Insurance$96,385--$96,385
Occupancy$91,817--$91,817
Other Employee Benefits$71,891$17,612-$89,503
Payroll Taxes$30,638$13,909-$44,547
All Other Expenses$34,871$4,544-$39,415
Office Expenses$21,507--$21,507
Advertising$19,324$860-$20,184
Fees for Services Other$15,339$3,897-$19,236
Other Expenses$13,973$102-$13,973
Total Functional Expenses$1,377,805$177,009$0$1,554,814
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberLease PaymentNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$226,200
Due to Related Parties$1,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch at Cave Springs Inc
EIN
20-1147040
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Jeff Singer
Title
VP of Fin & Adm
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
114

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 487 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/OtherLiabilitiesGrp/BOYAmt0107363
IRS990/OtherLiabilitiesGrp/EOYAmt0228054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041922
IRS990/OtherRevenueTotalAmt041922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013909
IRS990/PayrollTaxesGrp/ProgramServicesAmt030638
IRS990/PayrollTaxesGrp/TotalAmt044547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05060
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE 721214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt06094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803747
IRS990/PYOtherRevenueAmt062950
IRS990/PYProgramServiceRevenueAmt0723517
IRS990/PYRevenuesLessExpensesAmt0-933995
IRS990/PYSalariesCompEmpBnftPaidAmt0937625
IRS990/PYTotalExpensesAmt01941372
IRS990/PYTotalRevenueAmt01007377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0372771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704786
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0579069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01846657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0839014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01959087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01759963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01920522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08325243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011223
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047899
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09273693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01948461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02482609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01861063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01927830
IRS990ScheduleA/Total509Grp/TotalAmt09273693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01993053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02488288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01861432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01928041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09332815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01036026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01241501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211370
IRS990ScheduleD/TotalLiabilityAmt0228054
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF SINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMORA LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FIN & ADM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY), AND JEFF SINGER (VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $230,749 - MELINDA S PAULK, $91,400 - TAMORA MAHAFFEY LAWSON, AND $153,481 - JEFF SINGER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMERICAN TRIPOLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,099,152
Liabilities
$323,881
Net assets
$1,775,271
Revenue
$1,927,585
Expenses
$1,554,814
Net income
$372,771
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
2021Detailed filing. Detailed filing data is available for this year.$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