Civic Intelligence

Sky Ranch Van Inc

990 • Fiscal year 2022 • EIN 20-3817173

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 20, 2022

Refreshing map…

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

100%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

875%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

55041%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,633,699

Up $5,953,264 (+875%) from 2021

Net Assets

Up

$6,633,699

Up $5,953,863 (+876%) from 2021

Liabilities

Down

$0

Down $599 (-100%) from 2021

Revenue

Up

$5,348,697

Up $5,338,997 (+55041%) from 2021

Expenses

Up

$21,958

Up $19,445 (+774%) from 2021

Net Income

Up

$5,326,739

Up $5,319,552 (+74016%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,633,699
Liabilities$0
Net Assets$6,633,699

Operations Trend

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

2022

Revenue$5,348,697
Expenses$21,958
Net Income$5,326,739
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$5,350,997
Mission and Program Overview

Mission

Hold assets in trust for christian camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,128$6,630,949▲ $5,963,821
Rtn Earn Endowment Incm Other Fnds$-29,959$5,296,780▲ $5,326,739
Pd in Cap Srpls Land Bldg Eqp Fund$709,794$1,336,918▲ $627,124
Savings and Temporary Cash Investments$13,307$2,750▼ $10,557
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$680,435$6,633,699▲ $5,953,264
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$599--
Total Liabilities$599$0▼ $599
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,836$6,633,699▲ $5,953,863
Total Liabilities and Net Assets / Fund Balance$680,435$6,633,699▲ $5,953,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,554,358$15,300$4,569,658
Land$2,055,258-$2,055,258
Buildings$21,333$28,667$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clyde JacksonChairman
Melinda S PaulkCEO & President
Glen HinckleyVice Chair/secr
John WalshDirector
Randy FosterDirector
Tom ZiglarDirector
Jeff SingerForm VP Fin/adm
Tamora LawsonSecretary
John JohansonVP of Fin & Adm
Gilbert BrownVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,338,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,700
Change in Net Assets
$5,326,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,338,997Fair Value
Total Noncash Contributions1$5,338,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,707
Other Expenses$2,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,707--$19,707
Fees for Services Other-$2,251-$2,251
Total Functional Expenses$19,707$2,251$0$21,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Sky RanchVan, TX501(c)(3)Support$19,707
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
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-
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 35% controlled entity
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

Filer Name
Sky Ranch Van Inc
EIN
20-3817173
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
John Johanson
Title
VP of Fin & Adm
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Shareholder contributions = $627124

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02513
IRS990/PYOtherRevenueAmt09700
IRS990/PYRevenuesLessExpensesAmt07187
IRS990/PYTotalExpensesAmt02513
IRS990/PYTotalRevenueAmt09700
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05326739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05338997
IRS990/RentalIncomeOrLossGrp/RealAmt09700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05296780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02750
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/BuildingsGrp/BookValueAmt021333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02055258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02055258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04554358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04569658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06630949
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019707
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF SKY RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0274018395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075790
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF SINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMORA LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORM VP 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 JEFF SINGER (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 $316,099 - MELINDA S PAULK, $83,351 - TAMORA MAHAFFEY LAWSON, AND $203,121 - JEFF SINGER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05338997
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3SHAREHOLDER CONTRIBUTIONS = $627124
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKY RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SKY RANCH CAVE SPRINGS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SKY RANCH HORN CREEK HOLDINGS COMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SKY RANCHES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752147444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201147298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810696544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3756004483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHRISTIAN CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY TITLE HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CAMP RETREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0III-NFI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt124657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt224657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt324657 CR 448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3VAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375790
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)2 • $5M-$10M nonprofits