Civic Intelligence

Horn Creek Conference Grounds Association

EIN 84-0485830 • 501(c)3 • Westcliffe, CO

View Organization Page

Profile

Horn Creek is a high mountain Christian camp and conference grounds that intentionally stewards the glory and majesty of God's creation to create an environment for life change through community, teaching, and encouragement. With over 50 years of ministry experience, Horn Creek continues to be a place where lives are changed by the encounter with God that people experience here through dynamic community, challenging teaching and the wonder and majesty of His creation

6758 County Road 130Westcliffe, CO 81252

www.horncreek.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,044

Down $2,777,252 (-99%) from 2014

Liabilities

Down

$3,585

Down $2,840,506 (-100%) from 2014

Net Assets

Up

$23,459

Up $63,254 (+159%) from 2014

Operations
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$1,904,773

Up $281,339 (+17%) from 2014

Expenses

Up

$1,841,519

Up $44,344 (+2.5%) from 2014

Net Income

Up

$63,254

Up $236,995 (+136%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,688,144Liabilities 2010: $2,468,015Net Assets 2010: $1,220,1292010Assets 2011: $3,332,987Liabilities 2011: $2,614,066Net Assets 2011: $718,9212011Assets 2012: $3,249,964Liabilities 2012: $2,921,961Net Assets 2012: $328,0032012Assets 2013: $3,126,755Liabilities 2013: $2,992,809Net Assets 2013: $133,9462013Assets 2014: $2,804,296Liabilities 2014: $2,844,091Net Assets 2014: -$39,7952014Assets 2015: $27,044Liabilities 2015: $3,585Net Assets 2015: $23,4592015

Highlighted filing

2015

Assets$27,044
Liabilities$3,585
Net Assets$23,459
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,966,3492010Expenses 2011: $1,931,3692011Revenue 2012: $1,269,257Expenses 2012: $1,660,175Net Income 2012: -$390,9182012Revenue 2013: $1,599,946Expenses 2013: $1,794,003Net Income 2013: -$194,0572013Revenue 2014: $1,623,434Expenses 2014: $1,797,175Net Income 2014: -$173,7412014Revenue 2015: $1,904,773Expenses 2015: $1,841,519Net Income 2015: $63,2542015

Highlighted filing

2015

Revenue$1,904,773
Expenses$1,841,519
Net Income$63,254
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,044
Liabilities
$3,585
Net assets
$23,459
Revenue
$1,904,773
Expenses
$1,841,519
Net income
$63,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.90$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.84$0.04$1.62$1.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.13$2.99$0.13$1.60$1.79$0.19
2012Summary only. Only limited summary data is available for this year.$3.25$2.92$0.33$1.27$1.66$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.61$0.72$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.47$1.22$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$4,484,327
Mission and Program Overview

Mission

Horn Creek is a high mountain Christian camp and conference grounds that intentionally stewards the glory and majesty of God's creation to create an environment for life change through community, teaching, and encouragement. With over 50 years of ministry experience, Horn Creek continues to be a place where lives are changed by the encounter with God that people experience here through dynamic community, challenging teaching and the wonder and majesty of His creation

Christian camp cultivating generations committed to Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,563,138--
Savings and Temporary Cash Investments$159,070--
Inventories for Sale or Use$34,732--
Cash and Non-Interest-Bearing Accounts$45,644$27,044▼ $18,600
Prepaid Expenses and Deferred Charges$1,471--
Accounts Receivable$241--
Total Assets$2,804,296$27,044▼ $2,777,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,136,668--
Deferred Revenue$130,286--
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses$517,137$3,585▼ $513,552
Total Liabilities$2,844,091$3,585▼ $2,840,506
Net Assets / Fund Balance
Unrestricted Net Assets$-76,399$22,226▲ $98,625
Temporarily Rstr Net Assets$36,604$1,233▼ $35,371
Total Net Assets Fund Balance$-39,795$23,459▲ $63,254
Total Liabilities and Net Assets / Fund Balance$2,804,296$27,044▼ $2,777,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Doug McClainInterim Executive Director$30$30

Board Members and Trustees

NameTitle
John DukeChairman
Tony FelichVice Chairman
Andy LimesBoard Member
John Hill part yearBoard Member
Michael Craig MorrissBoard Member
Chris Walker part yearExecutive Director
Dr Andrew ZellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,957
Program Service Revenue
$1,453,853
Investment Income
$-63,047
Other Revenue
$418,010
All Other Contributions
$95,957
Change in Net Assets
$63,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,052
Salaries, Compensation, and Employee Benefits$603,467
Total Fundraising Expense$39,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,981$58,167$11,634$387,782
Occupancy$233,147$32,915$8,229$274,291
Depreciation Depletion$108,000$12,000-$120,000
Advertising$111,433$3,669$2,201$117,303
Interest$90,797$12,818$3,205$106,820
Fees for Services Other$99,558$5,210$134$104,902
Other Employee Benefits$77,937$13,234$2,784$93,955
Comp Disqual Persons$63,407$11,599$2,319$77,325
Fees for Services Legal$65,331$7,687$3,843$76,861
Insurance$48,351$6,826$1,707$56,884
Office Expenses$27,138$19,125$1,152$47,415
Payroll Taxes$36,388$6,656$1,331$44,375
All Other Expenses$12,096$367$245$12,708
Information Technology$10,762$1,519$380$12,661
Fees for Services Accounting-$11,290-$11,290
Travel$7,879$482$394$8,755
Other Expenses$4,314--$4,314
Current Officers, Directors, Trustees, and Key Employees$25$5-$30
Total Functional Expenses$1,598,392$203,569$39,558$1,841,519
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company owned by Christopher Walker, Executive DirectorCompensationNo$77,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 11

“Form 990 was prepared by an independent accounting firm and was reviewed by the Interim Executive Director. A complete copy of the 990 was then provided to the board of directors for their review prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, directors and officers are required to review the organization's conflict of interest policy and disclose any potential conflicts. The Interim Executive Director is responsible for overseeing this process. Should a conflict of interest be determined to exist, interested parties are required to excuse themselves from the discussions and any following board vote.”

Form 990, Part VI, Section B, line 15A

“Line 15a - In determining compensation of the organization's Interim Executive Director, independent members of the board use comparability data from other camp and conference organizations to determine an appropriate salary and benefits package to offer. All compensation related discussions and decisions are recorded in the board minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Horn Creek Conference Grounds
EIN
84-0485830
Phone
7197832205
Address
6758 County Road 130, Westcliffe, CO 81252

Signing Officer

Name
Douglas McClain
Title
Interim Executive Director
Phone
7197832205
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas McClain
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
247

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“(CONTINUATION) With over 50 years of ministry experience, Horn Creek continues to be a place where lives are changed by the encounter with God that people experience here through dynamic community, challenging teaching and the wonder and majesty of His creation. In December 2015, Horn Creek sold their operations to Sky Ranch Horn Creek.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0517137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03585
IRS990/AccountsReceivableGrp/BOYAmt0241
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Christian camp cultivating generations committed to Christ.
IRS990/AdvertisingGrp/FundraisingAmt02201
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03669
IRS990/AdvertisingGrp/ProgramServicesAmt0111433
IRS990/AdvertisingGrp/TotalAmt0117303
IRS990/AllOtherContributionsAmt095957
IRS990/AllOtherExpensesGrp/FundraisingAmt0245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012096
IRS990/AllOtherExpensesGrp/TotalAmt012708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Doug McClain
IRS990/BooksInCareOfDetail/PhoneNum07197832205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024657 County Rd 448
IRS990/BooksInCareOfDetail/USAddress/CityNm0Van
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075790
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt045644
IRS990/CashNonInterestBearingGrp/EOYAmt027044
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030
IRS990/CompDisqualPersonsGrp/FundraisingAmt02319
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011599
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt063407
IRS990/CompDisqualPersonsGrp/TotalAmt077325
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt016416
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-63047
IRS990/CYOtherExpensesAmt01238052
IRS990/CYOtherRevenueAmt0418010
IRS990/CYProgramServiceRevenueAmt01453853
IRS990/CYRevenuesLessExpensesAmt063254
IRS990/CYSalariesCompEmpBnftPaidAmt0603467
IRS990/CYTotalExpensesAmt01841519
IRS990/CYTotalFundraisingExpenseAmt039558
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01904773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0130286
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108000
IRS990/DepreciationDepletionGrp/TotalAmt0120000
IRS990/Desc0Horn Creek promotes a Christian way of life and stresses the strengthening of the entire family. Approximately 5,000 individuals in both families and groups were served in 2015.In December 2015, Horn Creek sold their operations to Sky Ranch Horn Creek.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01598392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011290
IRS990/FeesForServicesAccountingGrp/TotalAmt011290
IRS990/FeesForServicesLegalGrp/FundraisingAmt03843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07687
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt065331
IRS990/FeesForServicesLegalGrp/TotalAmt076861
IRS990/FeesForServicesOtherGrp/FundraisingAmt0134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099558
IRS990/FeesForServicesOtherGrp/TotalAmt0104902
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Duke
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Felich
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Andrew Zeller
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Walker part year
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Craig Morriss
IRS990/Form990PartVIISectionAGrp/PersonNm5John Hill part year
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Limes
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug McClain
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-63138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500000
IRS990/GrossReceiptsAmt04484327
IRS990/GrossSalesOfInventoryAmt04555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01519
IRS990/InformationTechnologyGrp/ProgramServicesAmt010762
IRS990/InformationTechnologyGrp/TotalAmt012661
IRS990/InsuranceGrp/FundraisingAmt01707
IRS990/InsuranceGrp/ManagementAndGeneralAmt06826
IRS990/InsuranceGrp/ProgramServicesAmt048351
IRS990/InsuranceGrp/TotalAmt056884
IRS990/InterestGrp/FundraisingAmt03205
IRS990/InterestGrp/ManagementAndGeneralAmt012818
IRS990/InterestGrp/ProgramServicesAmt090797
IRS990/InterestGrp/TotalAmt0106820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034732
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02563138
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02563138
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Horn Creek is a high mountain Christian camp and conference grounds that intentionally stewards the glory and majesty of God's creation to create an environment for life change through community, teaching, and encouragement. (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02136668
IRS990/NetAssetsOrFundBalancesBOYAmt0-39795
IRS990/NetAssetsOrFundBalancesEOYAmt023459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63138
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-11861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08229
IRS990/OccupancyGrp/ManagementAndGeneralAmt032915
IRS990/OccupancyGrp/ProgramServicesAmt0233147
IRS990/OccupancyGrp/TotalAmt0274291
IRS990/OfficeExpensesGrp/FundraisingAmt01152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019125
IRS990/OfficeExpensesGrp/ProgramServicesAmt027138
IRS990/OfficeExpensesGrp/TotalAmt047415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093955
IRS990/OtherExpensesGrp/Desc0Camper Meals
IRS990/OtherExpensesGrp/Desc1Camper Recreation
IRS990/OtherExpensesGrp/Desc2Camper Housekeeping
IRS990/OtherExpensesGrp/Desc3Camper Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt0200822
IRS990/OtherExpensesGrp/ProgramServicesAmt142437
IRS990/OtherExpensesGrp/ProgramServicesAmt240589
IRS990/OtherExpensesGrp/ProgramServicesAmt34314
IRS990/OtherExpensesGrp/TotalAmt0200822
IRS990/OtherExpensesGrp/TotalAmt142437
IRS990/OtherExpensesGrp/TotalAmt240589
IRS990/OtherExpensesGrp/TotalAmt34314
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of debt
IRS990/OtherRevenueMiscGrp/Desc1Insurance claim procee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354439
IRS990/OtherRevenueMiscGrp/ExclusionAmt175432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175432
IRS990/OtherRevenueTotalAmt0429871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387782
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt036388
IRS990/PayrollTaxesGrp/TotalAmt044375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01471
IRS990/PrincipalOfficerNm0Douglas McClain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Camp & Conference Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02507
IRS990/PYInvestmentIncomeAmt040991
IRS990/PYOtherExpensesAmt01181687
IRS990/PYOtherRevenueAmt022625
IRS990/PYProgramServiceRevenueAmt01379500
IRS990/PYRevenuesLessExpensesAmt0-173741
IRS990/PYSalariesCompEmpBnftPaidAmt0612981
IRS990/PYTotalExpensesAmt01797175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01441992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forgivness of debt - 2015 Amount: $ 354,439. Insurance proceeds - 2015 Amount: $ 75,432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01458409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01433166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01416329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01050449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01197096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06555449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0429871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78370
IRS990ScheduleA/PublicSupportPY509Pct00.85210
IRS990ScheduleA/PublicSupportTotal509Amt06218642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0308951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0359729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0309601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0157221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01285587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0308171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0328982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0280238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0134795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0142041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01194227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01554366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01631573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01238314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01466492
IRS990ScheduleA/Total509Grp/TotalAmt07504229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01984328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01613564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01631684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01238463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01467014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07935053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Tribal Health Alliance LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Company owned by Christopher Walker, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All real property, business name and intellectual property
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Sky Ranch Horn Creek
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0810687084
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt06000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Van
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075790
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(CONTINUATION) With over 50 years of ministry experience, Horn Creek continues to be a place where lives are changed by the encounter with God that people experience here through dynamic community, challenging teaching and the wonder and majesty of His creation. In December 2015, Horn Creek sold their operations to Sky Ranch Horn Creek.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by an independent accounting firm and was reviewed by the Interim Executive Director. A complete copy of the 990 was then provided to the board of directors for their review prior to being filed with the IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.