Civic Intelligence

Mobley Ranch Christian Camp Inc.

990 • Fiscal year 2018 • EIN 74-2800028

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$760,566

Down $33,864 (-4.3%) from 2017

Net Assets

Down

$732,573

Down $19,751 (-2.6%) from 2017

Liabilities

Down

$27,993

Down $14,113 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$228,097

Down $84,953 (-27%) from 2017

Expenses

Down

$247,848

Down $8,756 (-3.4%) from 2017

Net Income

Down

-$19,751

Down $76,197 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$760,566
Liabilities$27,993
Net Assets$732,573
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$228,097
Expenses$247,848
Net Income-$19,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$228,097
Mission and Program Overview

Mission

Christian conference and retreat facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,364$490,542▲ $22,178
Cash and Non-Interest-Bearing Accounts$326,066$270,024▼ $56,042
Loans From Officers Directors$30,000$19,500▼ $10,500
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$794,430$760,566▼ $33,864
Other Assets Total-$0-
Liabilities
Other Liabilities$12,106$8,493▼ $3,613
Total Liabilities$42,106$27,993▼ $14,113
Net Assets / Fund Balance
Unrestricted Net Assets$752,324$732,573▼ $19,751
Total Net Assets Fund Balance$752,324$732,573▼ $19,751
Total Liabilities and Net Assets / Fund Balance$794,430$760,566▼ $33,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,910$158,732$359,642
Land$173,572-$173,572
Equipment$88,238$51,311$139,549
Other Land Buildings$5,115$86,808$91,923
Leasehold Improvements$22,707$22,704$45,411
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$217,597
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$-19,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,994
Other Expenses$123,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,870--$112,870
Depreciation Depletion$31,550--$31,550
Occupancy$23,514--$23,514
Insurance$17,093--$17,093
Payroll Taxes$8,635--$8,635
All Other Expenses$4,789--$4,789
Other Expenses$4,449--$4,449
Other Employee Benefits$2,489--$2,489
Advertising$1,045--$1,045
Fees for Services Accounting-$850-$850
Total Functional Expenses$246,998$850$0$247,848
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$30,000$19,500▼ $10,500
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$8,493
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
2019-11-12
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/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.87370
IRS990ScheduleA/PublicSupportTotal509Amt01316670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263679
IRS990ScheduleA/Total509Grp/TotalAmt01437295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359642
IRS990ScheduleD/EquipmentGrp/BookValueAmt088238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139549
IRS990ScheduleD/LandGrp/BookValueAmt0173572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490542
IRS990ScheduleD/TotalLiabilityAmt08493
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Capital assets
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Mobley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gary Mobley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt019500
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794430
IRS990/TotalAssetsEOYAmt0760566
IRS990/TotalAssetsGrp/BOYAmt0794430
IRS990/TotalAssetsGrp/EOYAmt0760566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042106
IRS990/TotalLiabilitiesEOYAmt027993
IRS990/TotalLiabilitiesGrp/BOYAmt042106
IRS990/TotalLiabilitiesGrp/EOYAmt027993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732573
IRS990/TotalProgramServiceExpensesAmt0246998
IRS990/TotalProgramServiceRevenueAmt0217597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228097
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760566
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0752324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732573
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1208
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778061208
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,566
Liabilities
$27,993
Net assets
$732,573
Revenue
$228,097
Expenses
$247,848
Net income
-$19,751
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
2018Detailed filing. Detailed filing data is available for this year.$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