Civic Intelligence

Sky Ranch at Ute Trail Inc.

990 • Fiscal year 2018 • EIN 20-2579906

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$510,857

Up $123,853 (+32%) from 2017

Net Assets

Up

$286,524

Up $132,748 (+86%) from 2017

Liabilities

Down

$224,333

Down $8,895 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$1,420,369

Up $86,983 (+6.5%) from 2017

Expenses

Down

$1,287,621

Down $90,720 (-6.6%) from 2017

Net Income

Up

$132,748

Up $177,703 (+395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$510,857
Liabilities$224,333
Net Assets$286,524
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,420,369
Expenses$1,287,621
Net Income$132,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$1,447,582
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$110,403$208,908▲ $98,505
Savings and Temporary Cash Investments$69,000$0▼ $69,000
Accounts Receivable$22,652$33,630▲ $10,978
Cash and Non-Interest-Bearing Accounts-$18,085-
Inventories for Sale or Use$13,068$16,721▲ $3,653
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,004$510,857▲ $123,853
Other Assets Total$171,881$233,513▲ $61,632
Liabilities
Accounts Payable and Accrued Expenses$98,224$116,798▲ $18,574
Deferred Revenue$103,925$105,535▲ $1,610
Other Liabilities$31,079$2,000▼ $29,079
Total Liabilities$233,228$224,333▼ $8,895
Net Assets / Fund Balance
Unrestricted Net Assets$85,982$170,384▲ $84,402
Temporarily Rstr Net Assets$67,794$116,140▲ $48,346
Total Net Assets Fund Balance$153,776$286,524▲ $132,748
Total Liabilities and Net Assets / Fund Balance$387,004$510,857▲ $123,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,387$210,474$286,861
Leasehold Improvements$125,931$49,087$175,018
Other Land Buildings$6,590$38,381$44,971
Other Assets Org$1--
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
Stacy DavisTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$293,854
Program Service Revenue
$1,075,918
Investment Income
$253
Other Revenue
$50,344
All Other Contributions
$293,854
Change in Net Assets
$132,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,558
Salaries, Compensation, and Employee Benefits$561,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,377$52,442-$460,819
Travel$109,559$3,238-$112,797
Occupancy$112,619--$112,619
Other Employee Benefits$59,667$8,880-$68,547
Insurance$54,555--$54,555
Depreciation Depletion$43,677--$43,677
Payroll Taxes$27,756$3,941-$31,697
All Other Expenses$20,610$2,194-$22,804
Other Expenses$13,880$2,232-$16,112
Advertising$10,825--$10,825
Fees for Services Other$7,086$2,885-$9,971
Total Functional Expenses$1,211,631$75,990$0$1,287,621
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$2,000
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 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 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
2019-06-05
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
79
Volunteers
5

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 490 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/OtherExpensesGrp/TotalAmt0197161
IRS990/OtherExpensesGrp/TotalAmt1103683
IRS990/OtherExpensesGrp/TotalAmt242354
IRS990/OtherExpensesGrp/TotalAmt316112
IRS990/OtherLiabilitiesGrp/BOYAmt031079
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016976
IRS990/OtherRevenueTotalAmt016976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03941
IRS990/PayrollTaxesGrp/ProgramServicesAmt027756
IRS990/PayrollTaxesGrp/TotalAmt031697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, RETREATS & C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01075918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096310
IRS990/PYInvestmentIncomeAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672436
IRS990/PYOtherRevenueAmt035595
IRS990/PYProgramServiceRevenueAmt01149230
IRS990/PYRevenuesLessExpensesAmt0-44955
IRS990/PYSalariesCompEmpBnftPaidAmt0609595
IRS990/PYTotalExpensesAmt01378341
IRS990/PYTotalRevenueAmt01333386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0971334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01344544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01029786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05701012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06672346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01337480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01080960
IRS990ScheduleA/Total509Grp/TotalAmt06672346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06673293
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233513
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE WIDNER
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 JOE WIDNER (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 $280,316 - MELINDA S PAULK, $75,513 - TAMORA MAHAFFEY LAWSON AND $74,508 - JOE WIDNER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MEIGS MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,857
Liabilities
$224,333
Net assets
$286,524
Revenue
$1,420,369
Expenses
$1,287,621
Net income
$132,748
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