Civic Intelligence

Mobley Ranch Christian Camp Inc.

990 • Fiscal year 2015 • EIN 74-2800028

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
P O Box 1208Bryan, TX 77806

(979) 776-5557

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$682,715

Up $67,596 (+11%) from 2014

Net Assets

Up

$624,452

Up $77,260 (+14%) from 2014

Liabilities

Down

$58,263

Down $9,664 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$308,927

Up $45,248 (+17%) from 2014

Expenses

Up

$231,667

Up $16,534 (+7.7%) from 2014

Net Income

Up

$77,260

Up $28,714 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$682,715
Liabilities$58,263
Net Assets$624,452
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$308,927
Expenses$231,667
Net Income$77,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$308,927
Mission and Program Overview

Mission

Christian conference and retreat facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,688$412,245▼ $11,443
Cash and Non-Interest-Bearing Accounts$191,431$270,470▲ $79,039
Loans From Officers Directors$64,500$53,000▼ $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$615,119$682,715▲ $67,596
Other Assets Total-$0-
Liabilities
Other Liabilities$3,427$5,263▲ $1,836
Total Liabilities$67,927$58,263▼ $9,664
Net Assets / Fund Balance
Unrestricted Net Assets$547,192$624,452▲ $77,260
Total Net Assets Fund Balance$547,192$624,452▲ $77,260
Total Liabilities and Net Assets / Fund Balance$615,119$682,715▲ $67,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,771$133,067$341,838
Land$173,572-$173,572
Other Land Buildings$3,700$82,166$85,866
Equipment$12,089$17,613$29,702
Leasehold Improvements$14,113$13,278$27,391
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,000
Program Service Revenue
$279,927
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,000
Change in Net Assets
$77,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,121
Salaries, Compensation, and Employee Benefits$114,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,406--$106,406
Occupancy$22,739--$22,739
Insurance$19,030--$19,030
Depreciation Depletion$14,563--$14,563
Payroll Taxes$8,140--$8,140
All Other Expenses$6,206--$6,206
Travel$3,677--$3,677
Other Expenses$2,455--$2,455
Fees for Services Accounting-$700-$700
Advertising$500--$500
Total Functional Expenses$230,967$700$0$231,667
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$64,500$53,000▼ $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$5,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Filer Name
Mobley Ranch Christian Camp
EIN
74-2800028
Phone
9797765557
Address
P O Box 1208, Bryan, TX 77806

Signing Officer

Name
Gary Mobley
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
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IRS990ScheduleA/PublicSupportPY509Pct00.86280
IRS990ScheduleA/PublicSupportTotal509Amt01057846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163776
IRS990ScheduleA/Total509Grp/TotalAmt01215796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216633
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/BookValueAmt0208771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341838
IRS990ScheduleD/EquipmentGrp/BookValueAmt012089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029702
IRS990ScheduleD/LandGrp/BookValueAmt0173572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412245
IRS990ScheduleD/TotalLiabilityAmt05263
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
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/TotalBalanceDueAmt053000
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/TotalAssetsBOYAmt0615119
IRS990/TotalAssetsEOYAmt0682715
IRS990/TotalAssetsGrp/BOYAmt0615119
IRS990/TotalAssetsGrp/EOYAmt0682715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067927
IRS990/TotalLiabilitiesEOYAmt058263
IRS990/TotalLiabilitiesGrp/BOYAmt067927
IRS990/TotalLiabilitiesGrp/EOYAmt058263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624452
IRS990/TotalProgramServiceExpensesAmt0230967
IRS990/TotalProgramServiceRevenueAmt0279927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308927
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682715
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,715
Liabilities
$58,263
Net assets
$624,452
Revenue
$308,927
Expenses
$231,667
Net income
$77,260
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits