Civic Intelligence

Sky Corral

EIN 26-3899466 • 501(c)3 • Loveland, CO

Profile

Sky corral serves as a faith based retreat and conference centerfor nonprofit, educational and other faith-based groups. Sky corral provides a multipurpose facility in a beautiful intimate setting for christian youth groups and faith based non profit adult wellness retreats to connect refresh and transform by discussing god's word in the midst of god's splendor. We operate a 105 acre near wilderness camp venue on the edge of the arapahoe national forest above fort collins co.

PO Box 2169Loveland, CO 80539

skycorral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,339,555

Down $114,511 (-4.7%) from 2023

Liabilities

Up

$33,426

Up $8,240 (+33%) from 2023

Net Assets

Down

$2,306,129

Down $122,751 (-5.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$328,335

Down $119,869 (-27%) from 2023

Expenses

Up

$451,086

Up $55,112 (+14%) from 2023

Net Income

Down

-$122,751

Down $174,981 (-335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,392,484Liabilities 2020: $0Net Assets 2020: $2,392,4842020Assets 2021: $2,460,978Liabilities 2021: $50,000Net Assets 2021: $2,410,9782021Assets 2022: $2,401,650Liabilities 2022: $25,000Net Assets 2022: $2,376,6502022Assets 2023: $2,454,066Liabilities 2023: $25,186Net Assets 2023: $2,428,8802023Assets 2024: $2,339,555Liabilities 2024: $33,426Net Assets 2024: $2,306,1292024

Highlighted filing

2024

Assets$2,339,555
Liabilities$33,426
Net Assets$2,306,129
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $245,801Expenses 2020: $175,770Net Income 2020: $70,0312020Revenue 2021: $318,511Expenses 2021: $301,601Net Income 2021: $16,9102021Revenue 2022: $108,889Expenses 2022: $100,489Net Income 2022: $8,4002022Revenue 2023: $448,204Expenses 2023: $395,974Net Income 2023: $52,2302023Revenue 2024: $328,335Expenses 2024: $451,086Net Income 2024: -$122,7512024

Highlighted filing

2024

Revenue$328,335
Expenses$451,086
Net Income-$122,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,555
Liabilities
$33,426
Net assets
$2,306,129
Revenue
$328,335
Expenses
$451,086
Net income
-$122,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.33$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.43$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.38$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$0.32$0.30$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.25$0.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$328,335
Mission and Program Overview

Mission

Sky corral serves as a faith based retreat and conference centerfor nonprofit, educational and other faith-based groups. Sky corral provides a multipurpose facility in a beautiful intimate setting for christian youth groups and faith based non profit adult wellness retreats to connect refresh and transform by discussing god's word in the midst of god's splendor. We operate a 105 acre near wilderness camp venue on the edge of the arapahoe national forest above fort collins co.

Faith based youth camp and retreat venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,833$2,285,528▼ $64,305
Cash and Non-Interest-Bearing Accounts$104,233$54,027▼ $50,206
Savings and Temporary Cash Investments-$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$2,454,066$2,339,555▼ $114,511
Other Assets Total-$0-
Liabilities
Other Liabilities$25,186$33,426▲ $8,240
Total Liabilities$25,186$33,426▲ $8,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,880$2,306,129▼ $122,751
Total Net Assets Fund Balance$2,428,880$2,306,129▼ $122,751
Total Liabilities and Net Assets / Fund Balance$2,454,066$2,339,555▼ $114,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,105,730$201,277$1,307,007
Buildings$733,015$140,839$873,854
Land$425,000-$425,000
Equipment$15,123$47,477$62,600
Other Land Buildings$6,660$12,249$18,909
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Andy PetersonChairman
Bill WardChairman
Darell HaileyVice Chair
Darin AtteberryMember
Erin GarciaMember
Niki McintoshMember
Ray CarawayMember
Scott NeeleyMember
Sheri RidgewayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$116,152
Program Service Revenue
$212,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,152
Change in Net Assets
$-122,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,066
Salaries, Compensation, and Employee Benefits$159,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$159,020-$159,020
Depreciation Depletion$68,805--$68,805
Fees for Services Accounting-$25,619-$25,619
Office Expenses-$16,919-$16,919
All Other Expenses$8,772$5,997-$14,769
Other Expenses$14,435$42,019-$14,435
Insurance-$12,923-$12,923
Advertising$11,530--$11,530
Travel$2,018--$2,018
Fees for Services Legal-$1,602-$1,602
Fees for Services Other$914--$914
Total Functional Expenses$186,987$264,099$0$451,086
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
Loan from Enander Family$25,000
Credit Card Payable$5,325
Payroll Liabilities$3,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers file annual conflict of interest questionnaires”

Form 990, Part VI, Section C, Line 19

“Governing documents and the organizations financial statements are made available to the public by request to the chairman or at sky corral's colorado facility.”

Form 990 Part VI Section B - Line 15

“The board of directors are not compensated. If this is to change in the future any proposed compensation will be reviewed by an independent party”

Filing and Contact Details

Filer

Filer Name
Sky Corral
EIN
26-3899466
Phone
9702034263
Address
PO Box 2169, LOVELAND, CO 80539

Signing Officer

Name
Scott Neelley
Title
Member
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Peterson
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
125

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section A - Line 8B

“Sky corral currently does not have any committees and thus no committees have the authority to act on behalf of the governing body and no minutes exist”

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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/Desc0RETREAT REVENUE The Ranch provided accommodations to Young Life Northern Colorado from 1/19-20/24. This included the venue for their retreat overnight accommodations for 25 guests. The Ranch provided accommodations to Ascent Project Womens Group on 3/2/24. This included the venue for their meeting for 35 guests. The Ranch provided accommodations to Vintage City Mens Retreat from 4/11-14/24. This included the venue for their retreat overnight accommodations for 45 guests. The same group returned 10/10-12/24 with 45 guests. The Ranch provided accommodations to Antioch Church Womens Group from 4/19-20/24. This included the venue for their retreat overnight accommodations for 45 people. The Ranch provided accommodations to Living Grace Baptist Church from 5/3-4/24. This included the venue for their retreat overnight accommodations for 15 guests. The Ranch provided accommodations to Julio Martinez/Disc Golf Group from 5/10-12/24. This included the venue for their retreat overnight accommodations for 15 guests. The Ranch provided accommodations to Hope House from 5/26-27/24. This included the venue for their retreat overnight accommodations for 10 guests. The Ranch provided accommodations to Wet Hot American Thumber Disc Golf Tournament for 40 people from 6/1-2/24. This included the venue for their retreat overnight accommodations for 12 guests. The Ranch provided accommodations to Camp For Change from 6/6-9/24. This included the venue for their retreat overnight accommodations for 28 people. The same group returned 6/27-30/24 with 22 guests. The Ranch provided accommodations to Two Rivers Church High School Retreat from 6/10-13/24. This included the venue for their retreat overnight accommodations for 26 guests. The Ranch provided accommodations to Vintage City Youth Group from 6/20-23/24. This included the venue for their retreat overnight accommodations for 55 guests. The Ranch provided accommodations to Calvary South Denver Youth Group 7/5-8/24. This included the venue for their retreat overnight accommodations for 23 people. The Ranch provided accommodations to Camp Goodbuddy set-up crew from 7/12-13/2024. This included the venue for their retreat overnight accommodations for 5 guests. The Ranch provided accommodations to Camp Goodbuddy from 7/14-18/2024. This included the venue for their retreat overnight accommodations for 59 guests. The same group returned 7/19-23/24 with 52 guests, and 7/24-28/24 with 5 guests. The Ranch provided accommodations to the LOCO Think Tank on 7/25/24. This included the venue for their meeting for 34 guests. The Ranch provided accommodations to Timberline Church Youth from 7/30-8/2/24. This included the venue for their retreat overnight accommodations for 48 guests. The same group returned 8/5-8/24 with 50 guests. The Ranch provided accommodations to Finally Home 8/17/24. This included the venue for their meeting for 31 guests. The Ranch provided accommodations to Faith Church Fort Collins on 8/20/24. This included the venue for their meeting for 25 guests. The Ranch provided accommodations to Timberline Church Windsor Men from 8/23-25/24. This included the venue for their retreat overnight accommodations for 38 guests. The Ranch provided accommodations to the LOCO Think Tank on 7/27/24. This included the venue for their meeting for 36 guests. The Ranch provided accommodations to Camino de Vida Church from 8/30-9/1/24. This included the venue for their retreat overnight accommodations for 38 guests. The Ranch provided accommodations to Genesis Project Mens Retreat from 9/20-22/24. This included the venue for their retreat overnight accommodations for 43 guests. The Ranch provided accommodations to Boulder Valley Christian Church Women from 10/24-27/24. This included the venue for their retreat overnight accommodations for 25 guests. The Ranch provided accommodations to Ascent Project Mens Group on 11/2/24. This included the venue for their meeting for 18 guests. The Ranch provided accommodations t
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0SKY CORRAL SERVES AS A FAITH BASED RETREAT AND CONFERENCE CENTERFOR NONPROFIT, EDUCATIONAL AND OTHER FAITH-BASED GROUPS. SKY CORRAL PROVIDES A MULTIPURPOSE FACILITY IN A BEAUTIFUL INTIMATE SETTING FOR CHRISTIAN YOUTH GROUPS AND FAITH BASED NON PROFIT ADULT WELLNESS RETREATS TO CONNECT REFRESH AND TRANSFORM BY DISCUSSING GOD'S WORD IN THE MIDST OF GOD'S SPLENDOR. WE OPERATE A 105 ACRE NEAR WILDERNESS CAMP VENUE ON THE EDGE OF THE ARAPAHOE NATIONAL FOREST ABOVE FORT COLLINS CO.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06900
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042019
IRS990/OtherExpensesGrp/ProgramServicesAmt019846
IRS990/OtherExpensesGrp/ProgramServicesAmt141415
IRS990/OtherExpensesGrp/ProgramServicesAmt219252
IRS990/OtherExpensesGrp/ProgramServicesAmt314435
IRS990/OtherExpensesGrp/TotalAmt061865
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IRS990/OtherExpensesGrp/TotalAmt314435
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IRS990/OtherLiabilitiesGrp/EOYAmt033426
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ANDY PETERSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190610
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0334871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0334871
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318507
IRS990ScheduleA/Total509Grp/TotalAmt01543545
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108889
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01543545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047477
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IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01105730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01307007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from Enander Family
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt033426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS FILE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO THE CHAIRMAN OR AT SKY CORRAL'S COLORADO FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKY CORRAL CURRENTLY DOES NOT HAVE ANY COMMITTEES AND THUS NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND NO MINUTES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE NOT COMPENSATED. IF THIS IS TO CHANGE IN THE FUTURE ANY PROPOSED COMPENSATION WILL BE REVIEWED BY AN INDEPENDENT PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IV SECTION A - LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION B - LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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