Civic Intelligence

Skyline Camp and Conference Center

990 • Fiscal year 2011 • EIN 20-2547823

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profilewww.campskyline.org
1669 West Maple48009
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,776,117

No earlier filing loaded for comparison.

Net Assets

$1,724,836

No earlier filing loaded for comparison.

Liabilities

$51,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$585,126

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,776,117Liabilities 2011: $51,281Net Assets 2011: $1,724,8362011Assets 2012: $1,718,764Liabilities 2012: $45,184Net Assets 2012: $1,673,5802012Assets 2013: $1,755,950Liabilities 2013: $52,016Net Assets 2013: $1,703,9342013Assets 2014: $1,748,939Liabilities 2014: $41,996Net Assets 2014: $1,706,9432014Assets 2015: $1,780,965Liabilities 2015: $43,685Net Assets 2015: $1,737,2802015Assets 2016: $1,751,221Liabilities 2016: $23,705Net Assets 2016: $1,727,5162016Assets 2017: $1,837,910Liabilities 2017: $21,357Net Assets 2017: $1,816,5532017Assets 2018: $1,796,497Liabilities 2018: $42,243Net Assets 2018: $1,754,2542018Assets 2019: $1,865,421Liabilities 2019: $52,989Net Assets 2019: $1,812,4322019Assets 2020: $2,268,145Liabilities 2020: $115,450Net Assets 2020: $2,152,6952020Assets 2021: $2,646,201Liabilities 2021: $33,745Net Assets 2021: $2,612,4562021Assets 2022: $2,527,449Liabilities 2022: $36,202Net Assets 2022: $2,491,2472022Assets 2023: $2,605,742Liabilities 2023: $28,298Net Assets 2023: $2,577,4442023

Highlighted filing

2011

Assets$1,776,117
Liabilities$51,281
Net Assets$1,724,836
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $585,1262011Expenses 2012: $602,8942012Revenue 2013: $514,314Expenses 2013: $538,129Net Income 2013: -$23,8152013Revenue 2014: $567,752Expenses 2014: $553,594Net Income 2014: $14,1582014Revenue 2015: $644,496Expenses 2015: $578,972Net Income 2015: $65,5242015Revenue 2016: $554,898Expenses 2016: $588,709Net Income 2016: -$33,8112016Revenue 2017: $679,103Expenses 2017: $635,834Net Income 2017: $43,2692017Revenue 2018: $687,966Expenses 2018: $676,219Net Income 2018: $11,7472018Revenue 2019: $703,455Expenses 2019: $717,862Net Income 2019: -$14,4072019Revenue 2020: $508,030Expenses 2020: $415,897Net Income 2020: $92,1332020Revenue 2021: $980,386Expenses 2021: $609,884Net Income 2021: $370,5022021Revenue 2022: $777,230Expenses 2022: $747,810Net Income 2022: $29,4202022Revenue 2023: $895,258Expenses 2023: $879,168Net Income 2023: $16,0902023

Highlighted filing

2011

Revenue-
Expenses$585,126
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$538,567
Mission and Program Overview

Mission

Skyline invites all to embrace personal discovery, a belonging to community, and a home in the natural world.

Filing and Contact Details

Filer

EIN
20-2547823
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IRS990ScheduleD/TotalExpensesPerForm9900585126
IRS990ScheduleD/TotalOfAmounts044948
IRS990ScheduleD/TotalOfBookValueLandBuildings01347149
IRS990ScheduleD/TotalRevenue0451907
IRS990ScheduleD/TotalRevenuePerForm9900451907
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0586016
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0434032
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART X, QUESTION 2B - FINANCIAL STATEMENT AUDIT RESULTS OF FINANCIAL STATEMENT AUDIT SKYLINE CAMP AND RETREAT CENTER WAS AUDITED FOR THE YEAR ENDED 12/31/2011. THE AUDIT REPORT IS UNQUALIFIED. 'UNQUALIFIED' MEANS THE AUDITOR CONCLUDED THAT SKYLINE'S FINANCIAL STATEMENTS GIVE A TRUE AND FAIR VIEW IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleO/GeneralExplanation/Explanation1KATHERINE HUBERTY ALAN HUBERTY PRESIDENT TREASURER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation2SINCE ALL ACTIONS WITH FINANCIAL AND GOVERNANCE IMPLICATIONS ARE APPROVED AT A BOARD LEVEL, COMMITTEE MEETING MINUTES ARE NOT KEPT AND ARE NOT PLANNED TO BE KEPT.
IRS990ScheduleO/GeneralExplanation/Explanation3SKYLINE PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY. THE DRAFT 990 IS E-MAILED AND STORED IN A COMMON ON-LINE STORAGE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4IN THE JANUARY BOARD MEETING ALL MEMBERS SIGN A DOCUMENT INDICATING ANY POTENTIAL "CONFLICTS OF INTEREST" AS WELL AS INDICATING THAT THEY HAVE READ THE POLICY. POTENTIAL CONFLICTS ARE WELL KNOWN AND CONSTANTLY MONITORED SINCE ALL MEMBERS HAVE SEEN THE LIST OF POTENTIAL "CONFLICTS OF INTEREST" THAT WERE GENERATED IN THE JANUARY MEETING. ADDITIONALLY NEW BOARD MEMBERS ARE ASKED TO SIGN WHEN THEY ARE ELECTED TO THE BOARD DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5SKYLINE'S BOARD REVIEWED AND APPROVED COMPENSATION PACKAGES FOR EXECUTIVE DIRECTOR SERVICES. THE BOARD RECEIVED THE ADVICE OF PEOPLE AWARE OF COMPETITIVE SALARIES. ADDITIONALLY, SKYLINE'S BOARD PURCHASED A FULL COMPENSATION REVIEW PACKAGE FROM THE AMERICAN CAMPING ASSOCIATION THAT REFLECTS COMPENSATION FOR THE EXECUTIVE DIRECTOR. WE USED THE INFORMATION AS A GUIDELINE FOR COMPENSATION FOR OUR TYPE OF CAMP IN OUR GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation6SKYLINE'S BOARD REVIEWED AND APPROVED COMPENSATION PACKAGES FOR OTHER EMPLOYEES. THE FULL COMPENSATION REVIEW PACKAGE PURCHASED FROM THE AMERICAN CAMPING ASSOCIATION WAS USED AS A RESOURCE FOR DETERMINING COMPENSATION FOR THE KEY EMPLOYEES IN A CAMP (CAMP DIRECTOR, PROGRAM MANAGER, SITE MANAGER, MAINTENANCE, ETC.). WE USED THE INFORMATION AS A GUIDELINE FOR COMPENSATION FOR OUR TYPE OF CAMP IN OUR GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING SKYLINE'S ADMINISTRATIVE OFFICE LOCATED AT 1669 WEST MAPLE ROAD, BIRMINGHAM, MI, 48009
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,776,117
Liabilities
$51,281
Net assets
$1,724,836
Revenue
-
Expenses
$585,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.61$0.03$2.58$0.90$0.88$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.78$0.75$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.61$0.98$0.61$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$0.51$0.42$0.09
2019Summary only. Only limited summary data is available for this year.$1.87$0.05$1.81$0.70$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$1.80$0.04$1.75$0.69$0.68$0.01
2017Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.68$0.64$0.04
2016Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.55$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.64$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.57$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.05$1.70$0.51$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.72$0.59