Civic Intelligence

Skyline Camp and Conference Center

990 • Fiscal year 2012 • EIN 20-2547823

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

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.

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

29th percentile

-3.2%

Faster asset growth than 29% 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 / Assets30th percentile

Assets

Down

$1,718,764

Down $57,353 (-3.2%) from 2011

Net Assets

Down

$1,673,580

Down $51,256 (-3.0%) from 2011

Liabilities

Down

$45,184

Down $6,097 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$602,894

Up $17,768 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2012

Assets$1,718,764
Liabilities$45,184
Net Assets$1,673,580
Open 2012 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

2012

Revenue-
Expenses$602,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$568,879
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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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 12/31/2012. 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/Explanation2SKYLINE 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/Explanation3IN 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/Explanation4SKYLINE'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/Explanation5SKYLINE'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/Explanation6ALL PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING SKYLINE'S ADMINISTRATIVE OFFICE LOCATED AT 1669 WEST MAPLE ROAD, BIRMINGHAM, MI, 48009
IRS990ScheduleO/GeneralExplanation/Explanation7FUNDRAISING EXPENSES 6,119 ROUNDING 3 FUNDRAISING EXPENSES -6,119
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0172671
IRS990/TemporarilyRestrictedNetAssets/EOY0165709
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101669 WEST MAPLE
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048009
IRS990/TheBooksAreInCareOf/NamePerson0ALAN HUBERTY
IRS990/TheBooksAreInCareOf/TelephoneNumber02486442043
IRS990/TotalAssets/BOY01776117
IRS990/TotalAssetsBOY01776117
IRS990/TotalAssets/EOY01718764
IRS990/TotalAssetsEOY01718764

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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
$1,718,764
Liabilities
$45,184
Net assets
$1,673,580
Revenue
-
Expenses
$602,894
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