Civic Intelligence

Sky Ranches Inc

EIN 75-6004483 • 501(c)3 • Van, TX

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Profile

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Refreshing map…

24657 Cr 448Van, TX 75790

www.skyranch.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$324,474

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,205,609

Up $105,958 (+0.9%) from 2023

Liabilities

Up

$3,068,024

Up $175,245 (+6.1%) from 2023

Net Assets

Down

$9,137,585

Down $69,287 (-0.8%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Up

$20,652,473

Up $1,489,978 (+7.8%) from 2023

Expenses

Up

$21,106,667

Up $2,767,177 (+15%) from 2023

Net Income

Down

-$454,194

Down $1,277,199 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,419,114Liabilities 2011: $1,590,922Net Assets 2011: $11,828,1922011Assets 2012: $15,046,432Liabilities 2012: $1,751,106Net Assets 2012: $13,295,3262012Assets 2013: $16,337,908Liabilities 2013: $2,056,407Net Assets 2013: $14,281,5012013Assets 2014: $17,598,615Liabilities 2014: $2,444,436Net Assets 2014: $15,154,1792014Assets 2015: $18,364,305Liabilities 2015: $2,751,347Net Assets 2015: $15,612,9582015Assets 2016: $17,707,954Liabilities 2016: $3,272,546Net Assets 2016: $14,435,4082016Assets 2017: $15,401,225Liabilities 2017: $3,238,149Net Assets 2017: $12,163,0762017Assets 2018: $14,539,277Liabilities 2018: $2,166,732Net Assets 2018: $12,372,5452018Assets 2019: $15,497,647Liabilities 2019: $2,021,570Net Assets 2019: $13,476,0772019Assets 2020: $13,975,596Liabilities 2020: $3,986,314Net Assets 2020: $9,989,2822020Assets 2021: $16,138,539Liabilities 2021: $4,848,216Net Assets 2021: $11,290,3232021Assets 2022: $11,352,314Liabilities 2022: $2,968,447Net Assets 2022: $8,383,8672022Assets 2023: $12,099,651Liabilities 2023: $2,892,779Net Assets 2023: $9,206,8722023Assets 2024: $12,205,609Liabilities 2024: $3,068,024Net Assets 2024: $9,137,5852024

Highlighted filing

2024

Assets$12,205,609
Liabilities$3,068,024
Net Assets$9,137,585
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,556,185Expenses 2011: $9,618,736Net Income 2011: $937,4492011Expenses 2012: $9,678,1432012Expenses 2013: $10,390,0712013Revenue 2014: $11,997,740Expenses 2014: $11,125,062Net Income 2014: $872,6782014Revenue 2015: $12,989,102Expenses 2015: $12,530,323Net Income 2015: $458,7792015Revenue 2016: $13,394,845Expenses 2016: $14,572,395Net Income 2016: -$1,177,5502016Revenue 2017: $13,636,043Expenses 2017: $14,929,525Net Income 2017: -$1,293,4822017Revenue 2018: $14,647,193Expenses 2018: $14,437,724Net Income 2018: $209,4692018Revenue 2019: $15,420,251Expenses 2019: $14,316,719Net Income 2019: $1,103,5322019Revenue 2020: $9,739,134Expenses 2020: $13,225,929Net Income 2020: -$3,486,7952020Revenue 2021: $13,355,170Expenses 2021: $12,054,129Net Income 2021: $1,301,0412021Revenue 2022: $18,326,415Expenses 2022: $21,232,871Net Income 2022: -$2,906,4562022Revenue 2023: $19,162,495Expenses 2023: $18,339,490Net Income 2023: $823,0052023Revenue 2024: $20,652,473Expenses 2024: $21,106,667Net Income 2024: -$454,1942024

Highlighted filing

2024

Revenue$20,652,473
Expenses$21,106,667
Net Income-$454,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,205,609
Liabilities
$3,068,024
Net assets
$9,137,585
Revenue
$20,652,473
Expenses
$21,106,667
Net income
-$454,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.07$9.14$20.7$21.1$0.45
2023Summary only. Only limited summary data is available for this year.$12.1$2.89$9.21$19.2$18.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.97$8.38$18.3$21.2$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.85$11.3$13.4$12.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.99$9.99$9.74$13.2$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.5$15.4$14.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.17$12.4$14.6$14.4$0.21
2017Summary only. Only limited summary data is available for this year.$15.4$3.24$12.2$13.6$14.9$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.27$14.4$13.4$14.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.75$15.6$13.0$12.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.44$15.2$12.0$11.1$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.06$14.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.75$13.3$9.68
2011Summary only. Only limited summary data is available for this year.$13.4$1.59$11.8$10.6$9.62$0.94
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$19,114,552
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,079,434$6,932,044▼ $5,147,390
Savings and Temporary Cash Investments$2,130,978$2,383,516▲ $252,538
Inventories for Sale or Use$169,783$177,171▲ $7,388
Accounts Receivable$105,203$130,699▲ $25,496
Prepaid Expenses and Deferred Charges$80,188$38,406▼ $41,782
Cash and Non-Interest-Bearing Accounts$5,445$5,293▼ $152
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-
Total Assets$16,138,539$11,352,314▼ $4,786,225
Other Assets Total$1,567,508$1,685,185▲ $117,677
Liabilities
Deferred Revenue$1,644,705$1,674,615▲ $29,910
Accounts Payable and Accrued Expenses$1,200,793$1,290,486▲ $89,693
Other Liabilities$2,002,718$3,346▼ $1,999,372
Total Liabilities$4,848,216$2,968,447▼ $1,879,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,442,345$8,175,833▼ $2,266,512
Net Assets With Donor Restrictions$847,978$208,034▼ $639,944
Total Net Assets Fund Balance$11,290,323$8,383,867▼ $2,906,456
Total Liabilities and Net Assets / Fund Balance$16,138,539$11,352,314▼ $4,786,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,887,667$8,449,056$14,336,723
Equipment$845,171$3,925,402$4,770,573
Leasehold Improvements$78,409$4,064,826$4,143,235
Other Land Buildings$120,797$1,160,121$1,280,918
Other Assets Org$47,771--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$231,925$98,012$329,937
Jeff SingerForm VP Fin/adm-$173,120$79,996$253,116
Tamora LawsonSecretaryFT$74,060$15,961$90,021

Board Members and Trustees

NameTitle
Alen HinckleyChairman
Rick ToberDirector
Scott SelfDirector
Stacy DavisDirector
Tim BoobarDirector
Leslie HatfieldTreasurer
John JohansonVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,731
Program Service Revenue
$14,019,369
Investment Income
$25,749
Other Revenue
$930,566
All Other Contributions
$324,614
Change in Net Assets
$-2,906,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,966,299
Other Expenses$6,917,075
Grants and Similar Amounts Paid$5,349,497
Total Fundraising Expense$547,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,477,538$1,889,619$361,886$6,729,043
Grants to Domestic Orgs$5,338,997--$5,338,997
Office Expenses$2,511,179$228,953$31,529$2,771,661
Depreciation Depletion$1,190,377--$1,190,377
Other Employee Benefits$731,689$277,197$43,888$1,052,774
Occupancy$594,860$90,568-$685,428
Insurance$609,424--$609,424
Current Officers, Directors, Trustees, and Key Employees$319,552$242,109$38,169$599,830
Payroll Taxes$365,107$190,211$29,334$584,652
Travel$263,268$79,249$9,665$352,182
Fees for Services Other$145,152$99,891$3,632$248,675
Advertising$167,719$3,571$2,334$173,624
All Other Expenses$66,405$12,706$11,272$90,383
Other Expenses$26,684$25,725$5,089$57,498
Grants to Domestic Individuals$10,500--$10,500
Total Functional Expenses$17,450,418$3,235,017$547,436$21,232,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch Van IncVan, TX501(c)(2)Campgrounds$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$3,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the ceo includes review and approval as determined by the personnel committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranches Inc
EIN
75-6004483
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
John Johanson
Title
VP of Fin & Adm
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
893

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01200793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01290486
IRS990/AccountsReceivableGrp/BOYAmt0105203
IRS990/AccountsReceivableGrp/EOYAmt0130699
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt02334
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03571
IRS990/AdvertisingGrp/ProgramServicesAmt0167719
IRS990/AdvertisingGrp/TotalAmt0173624
IRS990/AllOtherContributionsAmt0324614
IRS990/AllOtherExpensesGrp/FundraisingAmt011272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066405
IRS990/AllOtherExpensesGrp/TotalAmt090383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA PAULK
IRS990/BooksInCareOfDetail/PhoneNum04694844840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07616 LBJ FRWY STE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05445
IRS990/CashNonInterestBearingGrp/EOYAmt05293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038169
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0319552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0599830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0769603
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03350731
IRS990/CYGrantsAndSimilarPaidAmt05349497
IRS990/CYInvestmentIncomeAmt025749
IRS990/CYOtherExpensesAmt06917075
IRS990/CYOtherRevenueAmt0930566
IRS990/CYProgramServiceRevenueAmt014019369
IRS990/CYRevenuesLessExpensesAmt0-2906456
IRS990/CYSalariesCompEmpBnftPaidAmt08966299
IRS990/CYTotalExpensesAmt021232871
IRS990/CYTotalFundraisingExpenseAmt0547436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018326415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01644705
IRS990/DeferredRevenueGrp/EOYAmt01674615
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01190377
IRS990/DepreciationDepletionGrp/TotalAmt01190377
IRS990/Desc0SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP; OUTDOOR EDUCATION; AND RETREATS FOR APPROXIMATELY 21,230 CAMPERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0847978
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0208034
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0893
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017450418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145152
IRS990/FeesForServicesOtherGrp/TotalAmt0248675
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/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA S PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMORA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK TOBER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SELF
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BOOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEN HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JOHANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0291925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1203120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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