Civic Intelligence

Sky Ranch at Ute Trail Inc.

990 • Fiscal year 2017 • EIN 20-2579906

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$387,004

Down $64,155 (-14%) from 2016

Net Assets

Down

$153,776

Down $44,955 (-23%) from 2016

Liabilities

Down

$233,228

Down $19,200 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$1,333,386

Up $111,322 (+9.1%) from 2016

Expenses

Up

$1,378,341

Up $168,975 (+14%) from 2016

Net Income

Down

-$44,955

Down $57,653 (-454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$387,004
Liabilities$233,228
Net Assets$153,776
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$1,333,386
Expenses$1,378,341
Net Income-$44,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,357,634
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$117,262$110,403▼ $6,859
Prepaid Expenses and Deferred Charges$70,147$0▼ $70,147
Savings and Temporary Cash Investments$136,214$69,000▼ $67,214
Accounts Receivable$9,982$22,652▲ $12,670
Inventories for Sale or Use$4,731$13,068▲ $8,337
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$451,159$387,004▼ $64,155
Other Assets Total$112,823$171,881▲ $59,058
Liabilities
Deferred Revenue$171,938$103,925▼ $68,013
Accounts Payable and Accrued Expenses$72,853$98,224▲ $25,371
Other Liabilities$7,637$31,079▲ $23,442
Total Liabilities$252,428$233,228▼ $19,200
Net Assets / Fund Balance
Unrestricted Net Assets$55,823$85,982▲ $30,159
Temporarily Rstr Net Assets$142,908$67,794▼ $75,114
Total Net Assets Fund Balance$198,731$153,776▼ $44,955
Total Liabilities and Net Assets / Fund Balance$451,159$387,004▼ $64,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,518$179,947$243,465
Leasehold Improvements$38,629$40,998$79,627
Other Land Buildings$8,256$33,319$41,575
Other Assets Org$5,391--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael JacksonChairman
Melinda S PaulkCEO & President
Justin WinterDirector
Meigs MillerDirector
Tamora LawsonSecretary
D'ANNE BEHEESenior Admin Di
Stacy DavisTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$146,529
Program Service Revenue
$1,149,230
Investment Income
$2,032
Other Revenue
$35,595
All Other Contributions
$146,529
Change in Net Assets
$-44,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,436
Salaries, Compensation, and Employee Benefits$609,595
Grants and Similar Amounts Paid$96,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,588$42,114-$521,702
Grants to Domestic Orgs$96,310--$96,310
Occupancy$93,889--$93,889
All Other Expenses$61,743$5,459-$67,202
Other Employee Benefits$56,748$2,270-$59,018
Insurance$53,166--$53,166
Depreciation Depletion$48,619--$48,619
Payroll Taxes$25,867$3,008-$28,875
Other Expenses$15,378$611-$15,378
Advertising$12,743$14-$12,757
Total Functional Expenses$1,324,865$53,476$0$1,378,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch IncVan, TX501(c)(3)Program Support$96,310
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
Meigs MillerBoard MemberFamily Camp HostNo$500

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
Due to Affiliated Entities$31,079
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 family members
Yes
Business relationship with organization members
Yes
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 the policy of the organization that the finance committee review the 990's. A board resolution is not required in order to file the returns. Delivery of the 990's for review will be via email to the member's address on file.”

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 Ute Trail Inc
EIN
20-2579906
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Joe Widner
Title
VP of Fin & Adm
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
71
Volunteers
25

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 515 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059018
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ProgramServicesAmt0164319
IRS990/OtherExpensesGrp/ProgramServicesAmt1108697
IRS990/OtherExpensesGrp/ProgramServicesAmt2107798
IRS990/OtherExpensesGrp/ProgramServicesAmt315378
IRS990/OtherExpensesGrp/TotalAmt0164319
IRS990/OtherExpensesGrp/TotalAmt1109308
IRS990/OtherExpensesGrp/TotalAmt2107798
IRS990/OtherExpensesGrp/TotalAmt315378
IRS990/OtherLiabilitiesGrp/BOYAmt07637
IRS990/OtherLiabilitiesGrp/EOYAmt031079
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03008
IRS990/PayrollTaxesGrp/ProgramServicesAmt025867
IRS990/PayrollTaxesGrp/TotalAmt028875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, RETREATS & C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01149230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687884
IRS990/PYOtherRevenueAmt015490
IRS990/PYProgramServiceRevenueAmt0976276
IRS990/PYRevenuesLessExpensesAmt012698
IRS990/PYSalariesCompEmpBnftPaidAmt0521482
IRS990/PYTotalExpensesAmt01209366
IRS990/PYTotalRevenueAmt01222064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01149230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01209073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01029786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01140072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0977537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0828285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05184753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0766
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05935191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01337480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901243
IRS990ScheduleA/Total509Grp/TotalAmt05935191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01337655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05935957
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/BookValueAmt063518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171881
IRS990ScheduleD/TotalLiabilityAmt031079
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt096310
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKY RANCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0756004483

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,004
Liabilities
$233,228
Net assets
$153,776
Revenue
$1,333,386
Expenses
$1,378,341
Net income
-$44,955
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