Civic Intelligence

Sky Ranch Horn Creek

EIN 81-0687084 • 501(c)3 • Van, TX

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.

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,627,915

Up $1,264,054 (+38%) from 2023

Liabilities

Up

$1,222,298

Up $190,521 (+18%) from 2023

Net Assets

Up

$3,405,617

Up $1,073,533 (+46%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$5,315,388

Up $385,618 (+7.8%) from 2023

Expenses

Down

$4,310,500

Down $210,657 (-4.7%) from 2023

Net Income

Up

$1,004,888

Up $596,275 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $378,594Liabilities 2016: $468,984Net Assets 2016: -$90,3902016Assets 2017: $665,708Liabilities 2017: $441,287Net Assets 2017: $224,4212017Assets 2018: $1,150,343Liabilities 2018: $540,326Net Assets 2018: $610,0172018Assets 2019: $3,023,502Liabilities 2019: $1,815,265Net Assets 2019: $1,208,2372019Assets 2020: $2,369,564Liabilities 2020: $2,235,242Net Assets 2020: $134,3222020Assets 2021: $3,377,691Liabilities 2021: $2,487,636Net Assets 2021: $890,0552021Assets 2022: $2,509,268Liabilities 2022: $585,797Net Assets 2022: $1,923,4712022Assets 2023: $3,363,861Liabilities 2023: $1,031,777Net Assets 2023: $2,332,0842023Assets 2024: $4,627,915Liabilities 2024: $1,222,298Net Assets 2024: $3,405,6172024

Highlighted filing

2024

Assets$4,627,915
Liabilities$1,222,298
Net Assets$3,405,617
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,398,515Expenses 2016: $2,488,905Net Income 2016: -$90,3902016Revenue 2017: $3,351,958Expenses 2017: $3,048,002Net Income 2017: $303,9562017Revenue 2018: $3,546,952Expenses 2018: $3,161,356Net Income 2018: $385,5962018Revenue 2019: $4,267,784Expenses 2019: $3,669,564Net Income 2019: $598,2202019Revenue 2020: $2,338,269Expenses 2020: $3,412,184Net Income 2020: -$1,073,9152020Revenue 2021: $3,889,260Expenses 2021: $3,133,527Net Income 2021: $755,7332021Revenue 2022: $5,874,691Expenses 2022: $4,841,275Net Income 2022: $1,033,4162022Revenue 2023: $4,929,770Expenses 2023: $4,521,157Net Income 2023: $408,6132023Revenue 2024: $5,315,388Expenses 2024: $4,310,500Net Income 2024: $1,004,8882024

Highlighted filing

2024

Revenue$5,315,388
Expenses$4,310,500
Net Income$1,004,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,627,915
Liabilities
$1,222,298
Net assets
$3,405,617
Revenue
$5,315,388
Expenses
$4,310,500
Net income
$1,004,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$1.22$3.41$5.32$4.31$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.03$2.33$4.93$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.59$1.92$5.87$4.84$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.38$2.49$0.89$3.89$3.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.37$2.24$0.13$2.34$3.41$1.07
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.82$1.21$4.27$3.67$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$3.55$3.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.22$3.35$3.05$0.30
2016Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$2.40$2.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,430,652
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$2,208,039$2,793,800▲ $585,761
Savings and Temporary Cash Investments$196,529$240,560▲ $44,031
Accounts Receivable$19,503$59,364▲ $39,861
Inventories for Sale or Use$68,112$51,569▼ $16,543
Prepaid Expenses and Deferred Charges$6,200$0▼ $6,200
Cash and Non-Interest-Bearing Accounts$15,749$1,235▼ $14,514
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$3,363,861$4,627,915▲ $1,264,054
Other Assets Total$849,729$1,481,387▲ $631,658
Liabilities
Other Liabilities$253,940$622,039▲ $368,099
Deferred Revenue$575,400$577,272▲ $1,872
Accounts Payable and Accrued Expenses$202,437$22,987▼ $179,450
Total Liabilities$1,031,777$1,222,298▲ $190,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,326,449$3,358,990▲ $1,032,541
Net Assets With Donor Restrictions$5,635$46,627▲ $40,992
Total Net Assets Fund Balance$2,332,084$3,405,617▲ $1,073,533
Total Liabilities and Net Assets / Fund Balance$3,363,861$4,627,915▲ $1,264,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,466,227$1,083,700$3,549,927
Equipment$245,015$605,192$850,207
Other Land Buildings$82,558$248,771$331,329
Other Assets Org$666,608--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin WalshChairman
Melinda S PaulkCEO & President
Hillary KoubaDirector
Lisa ClarkDirector
Mark KillingsworthDirector
Ryan GuytonDirector
Tamora LawsonSecretary
John JohansonVP of Fin & Adm

Highest Paid Contractors

ContractorServicesLocationCompensation
True North Construction Company LLCConstruction Services168 COUNTY ROAD 138, Florence, CO 81226$248,420
Colorado Forestry & Earthworks LLCConstruction Services3050 STATE HIGHWAY 96, Westcliffe, CO 81252$144,545
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,192
Program Service Revenue
$4,110,662
Investment Income
$22,742
Other Revenue
$169,792
All Other Contributions
$1,012,192
Change in Net Assets
$1,004,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,932,728
Salaries, Compensation, and Employee Benefits$1,377,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,598--$1,185,598
Travel$519,774--$519,774
Occupancy$358,584--$358,584
Depreciation Depletion$326,421$22,136-$348,557
Office Expenses$6,192$99,029-$105,221
Other Employee Benefits$101,896$39-$101,935
Payroll Taxes$90,237$2-$90,239
Fees for Services Other$83,490--$83,490
All Other Expenses$52,962--$52,962
Other Expenses$48,416$217-$48,633
Advertising$13,717--$13,717
Total Functional Expenses$3,797,145$513,355$0$4,310,500
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 Affiliates$622,039
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
No
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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 Ranch Horn Creek
EIN
81-0687084
Phone
9032663373
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
John Johanson
Title
VP of Fin & Adm
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johanson
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
193
Volunteers
20

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kevan R Kirksey
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest = $68645”

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 546 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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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FIN & ADM
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