Civic Intelligence

Mobley Ranch Christian Camp Inc.

990 • Fiscal year 2016 • EIN 74-2800028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$749,570

Up $66,855 (+9.8%) from 2015

Net Assets

Up

$695,878

Up $71,426 (+11%) from 2015

Liabilities

Down

$53,692

Down $4,571 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Up

$323,542

Up $14,615 (+4.7%) from 2015

Expenses

Up

$252,116

Up $20,449 (+8.8%) from 2015

Net Income

Down

$71,426

Down $5,834 (-7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$749,570
Liabilities$53,692
Net Assets$695,878
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$323,542
Expenses$252,116
Net Income$71,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$323,542
Mission and Program Overview

Mission

Christian conference and retreat facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,245$456,060▲ $43,815
Cash and Non-Interest-Bearing Accounts$270,470$293,510▲ $23,040
Loans From Officers Directors$53,000$41,500▼ $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$682,715$749,570▲ $66,855
Other Assets Total-$0-
Liabilities
Other Liabilities$5,263$12,192▲ $6,929
Total Liabilities$58,263$53,692▼ $4,571
Net Assets / Fund Balance
Unrestricted Net Assets$624,452$695,878▲ $71,426
Total Net Assets Fund Balance$624,452$695,878▲ $71,426
Total Liabilities and Net Assets / Fund Balance$682,715$749,570▲ $66,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,292$141,350$359,642
Land$173,572-$173,572
Other Land Buildings$8,571$83,352$91,923
Equipment$33,495$24,360$57,855
Leasehold Improvements$22,130$15,947$38,077
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
$24,475
Program Service Revenue
$299,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,475
Change in Net Assets
$71,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,951
Salaries, Compensation, and Employee Benefits$116,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,910--$107,910
Occupancy$20,774--$20,774
Insurance$19,115--$19,115
Depreciation Depletion$18,885--$18,885
All Other Expenses$8,991--$8,991
Payroll Taxes$8,255--$8,255
Other Expenses$5,533--$5,533
Conferences and Meetings$1,139--$1,139
Fees for Services Accounting-$700-$700
Office Expenses$498--$498
Total Functional Expenses$251,416$700$0$252,116
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$53,000$41,500▼ $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$12,192
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

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
2017-11-14
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
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian conference and retreat facility.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt024475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08991
IRS990/AllOtherExpensesGrp/TotalAmt08991
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Mobley
IRS990/BooksInCareOfDetail/PhoneNum09797765557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0778061208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270470
IRS990/CashNonInterestBearingGrp/EOYAmt0293510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01139
IRS990/ConferencesMeetingsGrp/TotalAmt01139
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299067
IRS990/CYRevenuesLessExpensesAmt071426
IRS990/CYSalariesCompEmpBnftPaidAmt0116165
IRS990/CYTotalExpensesAmt0252116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323542
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018885
IRS990/DepreciationDepletionGrp/TotalAmt018885
IRS990/Desc0Provide a site for churches and other Christian non-profit organizations to hold conferences and retreats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Mobley
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Mobley
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Skaggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019115
IRS990/InsuranceGrp/TotalAmt019115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456060
IRS990/LandBldgEquipCostOrOtherBssAmt0721069
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt053000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Christian conference and retreat facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624452
IRS990/NetAssetsOrFundBalancesEOYAmt0695878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020774
IRS990/OccupancyGrp/TotalAmt020774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0498
IRS990/OfficeExpensesGrp/TotalAmt0498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Maintenance/Repairs
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/ProgramServicesAmt032455
IRS990/OtherExpensesGrp/ProgramServicesAmt119497
IRS990/OtherExpensesGrp/ProgramServicesAmt28364
IRS990/OtherExpensesGrp/ProgramServicesAmt35533
IRS990/OtherExpensesGrp/TotalAmt032455
IRS990/OtherExpensesGrp/TotalAmt119497
IRS990/OtherExpensesGrp/TotalAmt28364
IRS990/OtherExpensesGrp/TotalAmt35533
IRS990/OtherLiabilitiesGrp/BOYAmt05263
IRS990/OtherLiabilitiesGrp/EOYAmt012192
IRS990/OtherRevenueMiscGrp/Desc0MIsc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08255
IRS990/PayrollTaxesGrp/TotalAmt08255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117121
IRS990/PYProgramServiceRevenueAmt0279927
IRS990/PYRevenuesLessExpensesAmt077260
IRS990/PYSalariesCompEmpBnftPaidAmt0114546
IRS990/PYTotalExpensesAmt0231667
IRS990/PYTotalRevenueAmt0308927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87570
IRS990ScheduleA/PublicSupportPY509Pct00.86950
IRS990ScheduleA/PublicSupportTotal509Amt01204637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170925
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176627
IRS990ScheduleA/Total509Grp/TotalAmt01375562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375562
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/BookValueAmt0218292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359642
IRS990ScheduleD/EquipmentGrp/BookValueAmt033495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057855
IRS990ScheduleD/LandGrp/BookValueAmt0173572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456060
IRS990ScheduleD/TotalLiabilityAmt012192
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
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/TotalBalanceDueAmt041500
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/TotalAssetsBOYAmt0682715
IRS990/TotalAssetsEOYAmt0749570
IRS990/TotalAssetsGrp/BOYAmt0682715
IRS990/TotalAssetsGrp/EOYAmt0749570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024475
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058263
IRS990/TotalLiabilitiesEOYAmt053692
IRS990/TotalLiabilitiesGrp/BOYAmt058263
IRS990/TotalLiabilitiesGrp/EOYAmt053692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695878
IRS990/TotalProgramServiceExpensesAmt0251416
IRS990/TotalProgramServiceRevenueAmt0299067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323542
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749570
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,570
Liabilities
$53,692
Net assets
$695,878
Revenue
$323,542
Expenses
$252,116
Net income
$71,426
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
2016Detailed filing. Detailed filing data is available for this year.$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