Civic Intelligence

Sky Ranch at Ute Trail Inc.

990 • Fiscal year 2012 • EIN 20-2579906

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets89th percentile

Assets

Up

$154,477

Up $82,785 (+115%) from 2011

Net Assets

Up

$30,449

Up $80,206 (+161%) from 2011

Liabilities

Up

$124,028

Up $2,579 (+2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$661,282

Up $72,720 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $61,804Liabilities 2010: $193,397Net Assets 2010: -$131,5932010Assets 2011: $71,692Liabilities 2011: $121,449Net Assets 2011: -$49,7572011Assets 2012: $154,477Liabilities 2012: $124,028Net Assets 2012: $30,4492012Assets 2013: $143,048Liabilities 2013: $97,795Net Assets 2013: $45,2532013Assets 2014: $430,678Liabilities 2014: $334,835Net Assets 2014: $95,8432014Assets 2015: $441,292Liabilities 2015: $255,259Net Assets 2015: $186,0332015Assets 2016: $451,159Liabilities 2016: $252,428Net Assets 2016: $198,7312016Assets 2017: $387,004Liabilities 2017: $233,228Net Assets 2017: $153,7762017Assets 2018: $510,857Liabilities 2018: $224,333Net Assets 2018: $286,5242018Assets 2019: $458,846Liabilities 2019: $208,672Net Assets 2019: $250,1742019Assets 2020: $443,697Liabilities 2020: $392,693Net Assets 2020: $51,0042020Assets 2021: $459,161Liabilities 2021: $464,471Net Assets 2021: -$5,3102021Assets 2022: $579,911Liabilities 2022: $262,892Net Assets 2022: $317,0192022Assets 2023: $566,528Liabilities 2023: $306,717Net Assets 2023: $259,8112023Assets 2024: $864,155Liabilities 2024: $477,292Net Assets 2024: $386,8632024

Highlighted filing

2012

Assets$154,477
Liabilities$124,028
Net Assets$30,449
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $529,2902010Expenses 2011: $588,5622011Expenses 2012: $661,2822012Expenses 2013: $866,2962013Revenue 2014: $1,044,485Expenses 2014: $993,895Net Income 2014: $50,5902014Revenue 2015: $1,308,818Expenses 2015: $1,218,628Net Income 2015: $90,1902015Revenue 2016: $1,222,064Expenses 2016: $1,209,366Net Income 2016: $12,6982016Revenue 2017: $1,333,386Expenses 2017: $1,378,341Net Income 2017: -$44,9552017Revenue 2018: $1,420,369Expenses 2018: $1,287,621Net Income 2018: $132,7482018Revenue 2019: $1,341,298Expenses 2019: $1,377,648Net Income 2019: -$36,3502019Revenue 2020: $925,137Expenses 2020: $1,124,307Net Income 2020: -$199,1702020Revenue 2021: $1,385,347Expenses 2021: $1,441,661Net Income 2021: -$56,3142021Revenue 2022: $1,837,087Expenses 2022: $1,514,758Net Income 2022: $322,3292022Revenue 2023: $1,744,384Expenses 2023: $1,801,592Net Income 2023: -$57,2082023Revenue 2024: $1,682,319Expenses 2024: $1,624,746Net Income 2024: $57,5732024

Highlighted filing

2012

Revenue-
Expenses$661,282
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
$765,172
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
20-2579906
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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.
IRS990ScheduleO/GeneralExplanation/Explanation2IT 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY019676
IRS990/Terminated0false

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
$154,477
Liabilities
$124,028
Net assets
$30,449
Revenue
-
Expenses
$661,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$1.68$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$1.74$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.84$1.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.01$1.39$1.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$0.93$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.42$1.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.15$1.33$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.19$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.04$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.05$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.12$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.13$0.53