Civic Intelligence

Mobley Ranch Christian Camp Inc.

990 • Fiscal year 2013 • EIN 74-2800028

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
P O Box 120877806

(979) 776-5557

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,853

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$576,093

Up $108,093 (+23%) from 2012

Net Assets

$498,646

No earlier filing loaded for comparison.

Liabilities

Down

$77,447

Down $15,776 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$302,787

Up $126,160 (+71%) from 2012

Expenses

Up

$178,918

Up $33,804 (+23%) from 2012

Net Income

Up

$123,869

Up $92,356 (+293%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $460,914Liabilities 2011: $117,6502011Assets 2012: $468,000Liabilities 2012: $93,2232012Assets 2013: $576,093Liabilities 2013: $77,447Net Assets 2013: $498,6462013Assets 2014: $615,119Liabilities 2014: $67,927Net Assets 2014: $547,1922014Assets 2015: $682,715Liabilities 2015: $58,263Net Assets 2015: $624,4522015Assets 2016: $749,570Liabilities 2016: $53,692Net Assets 2016: $695,8782016Assets 2017: $794,430Liabilities 2017: $42,106Net Assets 2017: $752,3242017Assets 2018: $760,566Liabilities 2018: $27,993Net Assets 2018: $732,5732018Assets 2019: $689,348Liabilities 2019: $34,154Net Assets 2019: $655,1942019Assets 2020: $562,445Liabilities 2020: $16,216Net Assets 2020: $546,2292020Assets 2021: $511,633Liabilities 2021: $34,866Net Assets 2021: $476,7672021Assets 2022: $504,424Liabilities 2022: $30,823Net Assets 2022: $473,6012022Assets 2023: $506,270Liabilities 2023: $31,577Net Assets 2023: $474,6932023Assets 2024: $465,832Liabilities 2024: $16,216Net Assets 2024: $449,6162024

Highlighted filing

2013

Assets$576,093
Liabilities$77,447
Net Assets$498,646
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $164,613Expenses 2011: $154,622Net Income 2011: $9,9912011Revenue 2012: $176,627Expenses 2012: $145,114Net Income 2012: $31,5132012Revenue 2013: $302,787Expenses 2013: $178,918Net Income 2013: $123,8692013Revenue 2014: $263,679Expenses 2014: $215,133Net Income 2014: $48,5462014Revenue 2015: $308,927Expenses 2015: $231,667Net Income 2015: $77,2602015Revenue 2016: $323,542Expenses 2016: $252,116Net Income 2016: $71,4262016Revenue 2017: $313,050Expenses 2017: $256,604Net Income 2017: $56,4462017Revenue 2018: $228,097Expenses 2018: $247,848Net Income 2018: -$19,7512018Revenue 2019: $215,296Expenses 2019: $292,675Net Income 2019: -$77,3792019Revenue 2020: $108,497Expenses 2020: $217,462Net Income 2020: -$108,9652020Revenue 2021: $192,023Expenses 2021: $261,485Net Income 2021: -$69,4622021Revenue 2022: $298,770Expenses 2022: $301,936Net Income 2022: -$3,1662022Revenue 2023: $284,552Expenses 2023: $283,460Net Income 2023: $1,0922023Revenue 2024: $249,157Expenses 2024: $274,234Net Income 2024: -$25,0772024

Highlighted filing

2013

Revenue$302,787
Expenses$178,918
Net Income$123,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$302,787
Mission and Program Overview

Mission

Christian conference and retreat facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,619$432,923▼ $2,696
Cash and Non-Interest-Bearing Accounts$32,381$143,170▲ $110,789
Loans From Officers Directors$87,500$76,000▼ $11,500
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$468,000$576,093▲ $108,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,469--
Other Liabilities$254$1,447▲ $1,193
Total Liabilities$93,223$77,447▼ $15,776
Net Assets / Fund Balance
Unrestricted Net Assets$374,777$498,646▲ $123,869
Total Net Assets Fund Balance$374,777$498,646▲ $123,869
Total Liabilities and Net Assets / Fund Balance$468,000$576,093▲ $108,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,263$116,575$341,838
Land$173,572-$173,572
Other Land Buildings$866$80,990$81,856
Leasehold Improvements$19,095$8,296$27,391
Equipment$14,127$11,500$25,627
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HydeManagerFT$48,853$48,853

Board Members and Trustees

NameTitle
Gary MobleyPresident
Jeff BrownDirector
Pam MobleyDirector
Tim SkaggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,300
Program Service Revenue
$212,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,300
Change in Net Assets
$123,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,328
Salaries, Compensation, and Employee Benefits$52,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,853--$48,853
Occupancy$15,790--$15,790
Depreciation Depletion$14,731--$14,731
Insurance$14,515--$14,515
All Other Expenses$11,419$1,458-$12,877
Other Expenses$6,379--$6,379
Payroll Taxes$3,737--$3,737
Advertising$1,920--$1,920
Fees for Services Accounting-$570-$570
Total Functional Expenses$176,890$2,028$0$178,918
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
Loans from Officers, Directors, Trustees, and Key Employees$87,500$76,000▼ $11,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYroll Tax Liabilities$1,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

“Reviewed by President prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
74-2800028
Phone
9797765557

Signing Officer

Name
Gary Mobley
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0837
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87310
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt0898775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205131
IRS990ScheduleA/Total509Grp/TotalAmt01028575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01029412
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/BookValueAmt0225263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341838
IRS990ScheduleD/EquipmentGrp/BookValueAmt014127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025627
IRS990ScheduleD/LandGrp/BookValueAmt0173572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432923
IRS990ScheduleD/TotalLiabilityAmt01447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Capital assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Mobley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary Mobley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Mobley Holdings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt076000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468000
IRS990/TotalAssetsEOYAmt0576093
IRS990/TotalAssetsGrp/BOYAmt0468000
IRS990/TotalAssetsGrp/EOYAmt0576093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093223
IRS990/TotalLiabilitiesEOYAmt077447
IRS990/TotalLiabilitiesGrp/BOYAmt093223
IRS990/TotalLiabilitiesGrp/EOYAmt077447

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,093
Liabilities
$77,447
Net assets
$498,646
Revenue
$302,787
Expenses
$178,918
Net income
$123,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.16$4.50$2.49$2.74$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.32$4.75$2.85$2.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.31$4.74$2.99$3.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.35$4.77$1.92$2.61$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.16$5.46$1.08$2.17$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.34$6.55$2.15$2.93$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.28$7.33$2.28$2.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.42$7.52$3.13$2.57$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.54$6.96$3.24$2.52$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.58$6.24$3.09$2.32$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.68$5.47$2.64$2.15$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.77$4.99$3.03$1.79$1.24
2012Summary only. Only limited summary data is available for this year.$4.68$0.93$1.77$1.45$0.32
2011Summary only. Only limited summary data is available for this year.$4.61$1.18$1.65$1.55$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits