Civic Intelligence

Sky Ranch Van Inc

990 • Fiscal year 2014 • EIN 20-3817173

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
24657 Cr 44875790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

24.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

84%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

30%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$936,262

Up $218,473 (+30%) from 2013

Net Assets

Up

$724,970

Up $7,181 (+1.0%) from 2013

Liabilities

Up

$211,292

Up $211,292 from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$8,600

No earlier filing loaded for comparison.

Expenses

Up

$1,419

Up $35 (+2.5%) from 2013

Net Income

$7,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $712,791Net Assets 2010: $712,7912010Assets 2011: $718,857Liabilities 2011: $0Net Assets 2011: $718,8572011Assets 2012: $710,957Liabilities 2012: $384Net Assets 2012: $710,5732012Assets 2013: $717,789Liabilities 2013: $0Net Assets 2013: $717,7892013Assets 2014: $936,262Liabilities 2014: $211,292Net Assets 2014: $724,9702014Assets 2015: $732,063Liabilities 2015: $0Net Assets 2015: $732,0632015Assets 2016: $738,456Liabilities 2016: $0Net Assets 2016: $738,4562016Assets 2017: $746,231Liabilities 2017: $299Net Assets 2017: $745,9322017Assets 2018: $754,574Liabilities 2018: $550Net Assets 2018: $754,0242018Assets 2019: $761,737Liabilities 2019: $0Net Assets 2019: $761,7372019Assets 2020: $672,649Liabilities 2020: $0Net Assets 2020: $672,6492020Assets 2021: $680,435Liabilities 2021: $599Net Assets 2021: $679,8362021Assets 2022: $6,633,699Liabilities 2022: $0Net Assets 2022: $6,633,6992022Assets 2023: $6,641,025Liabilities 2023: $0Net Assets 2023: $6,641,0252023Assets 2024: $6,648,725Liabilities 2024: $1,500Net Assets 2024: $6,647,2252024

Highlighted filing

2014

Assets$936,262
Liabilities$211,292
Net Assets$724,970
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $12,000Expenses 2010: $6,008Net Income 2010: $5,9922010Expenses 2011: $2,5342011Revenue 2012: $8,600Expenses 2012: $1,884Net Income 2012: $6,7162012Expenses 2013: $1,3842013Revenue 2014: $8,600Expenses 2014: $1,419Net Income 2014: $7,1812014Revenue 2015: $8,600Expenses 2015: $1,507Net Income 2015: $7,0932015Revenue 2016: $8,317Expenses 2016: $1,924Net Income 2016: $6,3932016Revenue 2017: $8,600Expenses 2017: $1,124Net Income 2017: $7,4762017Revenue 2018: $8,967Expenses 2018: $875Net Income 2018: $8,0922018Revenue 2019: $9,982Expenses 2019: $2,269Net Income 2019: $7,7132019Revenue 2020: $9,700Expenses 2020: $98,788Net Income 2020: -$89,0882020Revenue 2021: $9,700Expenses 2021: $2,513Net Income 2021: $7,1872021Revenue 2022: $5,348,697Expenses 2022: $21,958Net Income 2022: $5,326,7392022Revenue 2023: $9,700Expenses 2023: $2,374Net Income 2023: $7,3262023Revenue 2024: $9,700Expenses 2024: $3,500Net Income 2024: $6,2002024

Highlighted filing

2014

Revenue$8,600
Expenses$1,419
Net Income$7,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Hold assets in trust for christian camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$709,794$709,794→ $0
Land, Buildings, and Equipment, Net$690,662$687,262▼ $3,400
Savings and Temporary Cash Investments$27,127$249,000▲ $221,873
Rtn Earn Endowment Incm Other Fnds$7,994$15,175▲ $7,181
Cap Stk Tr Prin Current Funds$1$1→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$717,789$936,262▲ $218,473
Other Assets Total-$0-
Liabilities
Other Liabilities-$211,292-
Total Liabilities$0$211,292▲ $211,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,789$724,970▲ $7,181
Total Liabilities and Net Assets / Fund Balance$717,789$936,262▲ $218,473

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,795-$641,795
Buildings$37,334$12,666$50,000
Leasehold Improvements$8,133$8,867$17,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Clyde JacksonChairman
Melinda S PaulkCEO & President
Glen HinckleyVice Chair/secr
John WalshDirector
Ralph GadenDirector
Randy FosterDirector
Tom ZiglarDirector
Walt ByerlyDirector
Emily HubbardSecretary
D'ANNE BEHEESenior Admin Di
Gilbert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,600
Change in Net Assets
$7,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,419-$1,419
Total Functional Expenses$0$1,419$0$1,419
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

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 Related Party$211,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

EIN
20-3817173
Phone
9032663300

Signing Officer

Name
Melinda S Paulk
Title
CEO & President
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Darin C Newhouse
Phone
9035976311
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08600
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt0641795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687262
IRS990ScheduleD/TotalLiabilityAmt0211292
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D'ANNE BEHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EMILY HUBBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR ADMIN DI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO & PRESIDENT
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SKY RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SKY RANCH CAVE SPRINGS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752147444
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHRISTIAN CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1024657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1124657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075790
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717789
IRS990/TotalAssetsEOYAmt0936262
IRS990/TotalAssetsGrp/BOYAmt0717789
IRS990/TotalAssetsGrp/EOYAmt0936262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0211292
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0211292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024657 CR 448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,262
Liabilities
$211,292
Net assets
$724,970
Revenue
$8,600
Expenses
$1,419
Net income
$7,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$5.35$0.02$5.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.01$0.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.01$0.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.72$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.01$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $500k-$1M nonprofits