Civic Intelligence

Mobley Ranch Christian Camp Inc.

990 • Fiscal year 2020 • EIN 74-2800028

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$562,445

Down $126,903 (-18%) from 2019

Net Assets

Down

$546,229

Down $108,965 (-17%) from 2019

Liabilities

Down

$16,216

Down $17,938 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$108,497

Down $106,799 (-50%) from 2019

Expenses

Down

$217,462

Down $75,213 (-26%) from 2019

Net Income

Down

-$108,965

Down $31,586 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$562,445
Liabilities$16,216
Net Assets$546,229
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$108,497
Expenses$217,462
Net Income-$108,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$108,497
Mission and Program Overview

Mission

Christian conference and retreat facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,927$433,179▼ $26,748
Cash and Non-Interest-Bearing Accounts$229,421$129,266▼ $100,155
Loans From Officers Directors$15,000$15,000→ $0
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$689,348$562,445▼ $126,903
Other Assets Total-$0-
Liabilities
Other Liabilities$19,154$1,216▼ $17,938
Total Liabilities$34,154$16,216▼ $17,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,194$546,229▼ $108,965
Total Net Assets Fund Balance$655,194$546,229▼ $108,965
Total Liabilities and Net Assets / Fund Balance$689,348$562,445▼ $126,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,528$176,114$359,642
Land$173,572-$173,572
Equipment$45,771$95,256$141,027
Other Land Buildings$10,825$91,096$101,921
Leasehold Improvements$19,483$29,618$49,101
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-108,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,530
Salaries, Compensation, and Employee Benefits$83,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,910--$77,910
Depreciation Depletion$35,989--$35,989
Occupancy$22,326--$22,326
Insurance$22,252--$22,252
Payroll Taxes$6,022--$6,022
All Other Expenses$3,963$1,350-$5,313
Other Expenses$3,159--$3,159
Fees for Services Accounting-$700-$700
Total Functional Expenses$215,412$2,050$0$217,462
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$15,000$15,000→ $0
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$1,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2021-09-21
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
Preparer
Durwood Thompson JrCPA
Phone
9792609696
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323542
IRS990ScheduleA/Total509Grp/TotalAmt01188482
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359642
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt095256
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IRS990ScheduleD/TotalLiabilityAmt01216
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Mobley
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd0778061208
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Mobley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mobley Ranch Christian Camp
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ReturnHeader/Filer/PhoneNum09797765557
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA
ReturnHeader/ReturnTs02021-09-21T13:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mobley

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,445
Liabilities
$16,216
Net assets
$546,229
Revenue
$108,497
Expenses
$217,462
Net income
-$108,965
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
2020Detailed filing. Detailed filing data is available for this year.$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