Civic Intelligence

Sacramento Camp and Conference

EIN 74-6027807 • 501(c)3 • Sacramento, NM

Profile

To operate camp facility to promote the general advancement of religious, literary, benevolent, charitable and scientific knowledge for the united methodist church.

PO Box 8Sacramento, NM 88347

sacramentoassembly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$49,989

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,725,512

Up $233,820 (+2.0%) from 2024

Liabilities

Down

$148,438

Down $70,820 (-32%) from 2024

Net Assets

Up

$11,577,074

Up $304,640 (+2.7%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Down

$2,433,988

Down $97,137 (-3.8%) from 2024

Expenses

Up

$2,129,348

Up $191,919 (+9.9%) from 2024

Net Income

Down

$304,640

Down $289,056 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $2,268,621Liabilities 2013: $145,599Net Assets 2013: $2,123,0222013Assets 2014: $2,501,898Liabilities 2014: $232,970Net Assets 2014: $2,268,9282014Assets 2015: $3,466,409Liabilities 2015: $399,307Net Assets 2015: $3,067,1022015Assets 2016: $3,625,846Liabilities 2016: $347,277Net Assets 2016: $3,278,5692016Assets 2017: $4,036,346Liabilities 2017: $275,763Net Assets 2017: $3,760,5832017Assets 2018: $4,657,620Liabilities 2018: $284,266Net Assets 2018: $4,373,3542018Assets 2019: $6,797,138Liabilities 2019: $342,554Net Assets 2019: $6,454,5842019Assets 2020: $8,751,331Liabilities 2020: $1,476,407Net Assets 2020: $7,274,9242020Assets 2021: $8,963,022Liabilities 2021: $202,304Net Assets 2021: $8,760,7182021Assets 2022: $9,880,292Liabilities 2022: $119,151Net Assets 2022: $9,761,1412022Assets 2023: $10,774,600Liabilities 2023: $95,861Net Assets 2023: $10,678,7392023Assets 2024: $11,491,692Liabilities 2024: $219,258Net Assets 2024: $11,272,4342024Assets 2025: $11,725,512Liabilities 2025: $148,438Net Assets 2025: $11,577,0742025

Highlighted filing

2025

Assets$11,725,512
Liabilities$148,438
Net Assets$11,577,074
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,607,012Expenses 2013: $1,211,498Net Income 2013: $395,5142013Revenue 2014: $1,501,861Expenses 2014: $1,380,981Net Income 2014: $120,8802014Revenue 2015: $2,466,751Expenses 2015: $1,668,577Net Income 2015: $798,1742015Revenue 2016: $1,934,088Expenses 2016: $1,722,621Net Income 2016: $211,4672016Revenue 2017: $2,248,173Expenses 2017: $1,766,159Net Income 2017: $482,0142017Revenue 2018: $2,411,229Expenses 2018: $1,798,458Net Income 2018: $612,7712018Revenue 2019: $3,964,896Expenses 2019: $1,883,666Net Income 2019: $2,081,2302019Revenue 2020: $2,128,407Expenses 2020: $1,308,067Net Income 2020: $820,3402020Revenue 2021: $3,024,002Expenses 2021: $1,538,208Net Income 2021: $1,485,7942021Revenue 2022: $2,739,621Expenses 2022: $1,739,198Net Income 2022: $1,000,4232022Revenue 2023: $2,762,843Expenses 2023: $1,845,245Net Income 2023: $917,5982023Revenue 2024: $2,531,125Expenses 2024: $1,937,429Net Income 2024: $593,6962024Revenue 2025: $2,433,988Expenses 2025: $2,129,348Net Income 2025: $304,6402025

Highlighted filing

2025

Revenue$2,433,988
Expenses$2,129,348
Net Income$304,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,725,512
Liabilities
$148,438
Net assets
$11,577,074
Revenue
$2,433,988
Expenses
$2,129,348
Net income
$304,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.15$11.6$2.43$2.13$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.22$11.3$2.53$1.94$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.10$10.7$2.76$1.85$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.12$9.76$2.74$1.74$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.20$8.76$3.02$1.54$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$1.48$7.27$2.13$1.31$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.34$6.45$3.96$1.88$2.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.28$4.37$2.41$1.80$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$2.25$1.77$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.35$3.28$1.93$1.72$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.40$3.07$2.47$1.67$0.80
2014Summary only. Only limited summary data is available for this year.$2.50$0.23$2.27$1.50$1.38$0.12
2013Summary only. Only limited summary data is available for this year.$2.27$0.15$2.12$1.61$1.21$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$2,433,988
Mission and Program Overview

Mission

To operate camp facility to promote the general advancement of religious, literary, benevolent, charitable and scientific knowledge for the united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,632,953$9,799,773▲ $166,820
Investments in Publicly Traded Securities$858,766$980,479▲ $121,713
Cash and Non-Interest-Bearing Accounts$913,700$780,682▼ $133,018
Accounts Receivable$51,137$133,842▲ $82,705
Inventories for Sale or Use$35,136$30,736▼ $4,400
Total Assets$11,491,692$11,725,512▲ $233,820
Liabilities
Other Liabilities$168,220$146,575▼ $21,645
Accounts Payable and Accrued Expenses$51,038$1,863▼ $49,175
Total Liabilities$219,258$148,438▼ $70,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,104,688$10,353,421▲ $248,733
Net Assets With Donor Restrictions$1,167,746$1,223,653▲ $55,907
Total Net Assets Fund Balance$11,272,434$11,577,074▲ $304,640
Total Liabilities and Net Assets / Fund Balance$11,491,692$11,725,512▲ $233,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,980,796$3,332,965$12,313,761
Land$818,977-$818,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$858,769-▲ $124,836$3,126$980,479
2024$774,621-▲ $87,908$3,760$858,769
2023$660,705-▲ $117,094$3,175$774,621
2022$806,189$23,189▼ $165,668$3,005$660,705
2021$717,965$2,000▲ $88,986$2,762$806,189
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tenny CorbettExecutive DiFT$49,989$49,989

Board Members and Trustees

NameTitle
Erine VineyardChair
Molly WilliamsChair Elect
Jeni DuganPast Chairma
Donnie HillDirector
Dustin McewenDirector
Jim JohnsonDirector
Jimmy HermosilloDirector
Laura SmithDirector
Matt WolfingtonDirector
Paul CampbellDirector
Ruben GalceranSecretary
Steven BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,405
Program Service Revenue
$1,403,801
Investment Income
$140,782
Other Revenue
$0
All Other Contributions
$889,405
Change in Net Assets
$304,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,988
Total Revenue per Audited Statements
$2,433,988
Total Revenue per Form 990
$2,433,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,919
Salaries, Compensation, and Employee Benefits$884,429
Total Fundraising Expense$61,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,765$88,443$44,221$884,429
Depreciation Depletion$355,760$11,235$7,490$374,485
Occupancy$226,629$6,249$3,948$236,826
Insurance$192,370$6,075$4,050$202,495
Other Expenses$46,554$2,325$1,550$46,554
Fees for Services Accounting$15,120$478$318$15,916
Advertising$12,988$1,442-$14,430
Travel$3,642$81$324$4,047
Interest$886--$886
Total Functional Expenses$1,951,119$116,328$61,901$2,129,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,129,348
Total Expenses per Audited Statements$2,129,348
Total Expenses per Form 990$2,129,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$110,687
Notes Payable$23,702
Deferred Income$10,775
Payroll Tax Liabilities$1,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed at a scheduled board meeting early in the year after completion and audit.”

Form 990, Page 6, Part VI, Line 15A

“Salaires are set by review of the board of directors. No emplyee is compensated in excess of 100,000.”

Form 990, Page 6, Part VI, Line 19

“POSTED ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Sacramento Camp and Conference
EIN
74-6027807
Phone
5756874219
Address
PO BOX 8, SACRAMENTO, NM 88347

Signing Officer

Name
Tenny Corbett
Title
Executive Director
Phone
5756872620
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erine Vineyard
Formed
1931
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Dan Austin CPA Pc
Address
700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Various program and maintenace related activities.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“SUPPORT OPERATIONS”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAM AND MAINTENACE RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A SCHEDULED BOARD MEETING EARLY IN THE YEAR AFTER COMPLETION AND AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALAIRES ARE SET BY REVIEW OF THE BOARD OF DIRECTORS. NO EMPLYEE IS COMPENSATED IN EXCESS OF 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTED ON WEBSITE
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