Civic Intelligence

Sky Mountain Christian Camp

990 • Fiscal year 2020 • EIN 94-2386482

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

Organization Profilewww.skymtncc.com

View Organization Page

PO Box 179Emigrant Gap, CA 95715-0179

(530) 389-2118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,320

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,355,457

Down $162,241 (-6.4%) from 2019

Net Assets

Down

$2,348,953

Down $163,290 (-6.5%) from 2019

Liabilities

Up

$6,504

Up $1,049 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$168,809

Down $218,037 (-56%) from 2019

Expenses

Down

$334,859

Down $12,052 (-3.5%) from 2019

Net Income

Down

-$166,050

Down $205,985 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,378,467Liabilities 2011: $312Net Assets 2011: $2,378,1552011Assets 2012: $2,303,443Liabilities 2012: $0Net Assets 2012: $2,303,4432012Assets 2013: $2,293,096Liabilities 2013: $0Net Assets 2013: $2,293,0962013Assets 2014: $2,253,334Liabilities 2014: $0Net Assets 2014: $2,253,3342014Assets 2015: $2,253,843Liabilities 2015: $41,370Net Assets 2015: $2,212,4732015Assets 2016: $2,267,751Liabilities 2016: $23,119Net Assets 2016: $2,244,6322016Assets 2017: $2,266,936Liabilities 2017: $19,347Net Assets 2017: $2,247,5892017Assets 2018: $2,480,516Liabilities 2018: $8,208Net Assets 2018: $2,472,3082018Assets 2019: $2,517,698Liabilities 2019: $5,455Net Assets 2019: $2,512,2432019Assets 2020: $2,355,457Liabilities 2020: $6,504Net Assets 2020: $2,348,9532020Assets 2021: $4,407,256Liabilities 2021: $0Net Assets 2021: $4,407,2562021Assets 2022: $4,454,905Liabilities 2022: $13,796Net Assets 2022: $4,441,1092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,109,366Liabilities 2024: $4,965Net Assets 2024: $3,104,4012024Assets 2025: $3,135,726Liabilities 2025: $4,965Net Assets 2025: $3,130,7612025

Highlighted filing

2020

Assets$2,355,457
Liabilities$6,504
Net Assets$2,348,953
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $328,325Expenses 2011: $415,728Net Income 2011: -$87,4032011Revenue 2012: $331,786Expenses 2012: $406,498Net Income 2012: -$74,7122012Revenue 2013: $393,119Expenses 2013: $403,466Net Income 2013: -$10,3472013Revenue 2014: $359,252Expenses 2014: $399,014Net Income 2014: -$39,7622014Revenue 2015: $341,334Expenses 2015: $382,195Net Income 2015: -$40,8612015Revenue 2016: $367,883Expenses 2016: $335,724Net Income 2016: $32,1592016Revenue 2017: $361,280Expenses 2017: $358,323Net Income 2017: $2,9572017Revenue 2018: $555,055Expenses 2018: $368,179Net Income 2018: $186,8762018Revenue 2019: $386,846Expenses 2019: $346,911Net Income 2019: $39,9352019Revenue 2020: $168,809Expenses 2020: $334,859Net Income 2020: -$166,0502020Revenue 2021: $2,203,287Expenses 2021: $198,183Net Income 2021: $2,005,1042021Revenue 2022: $74,544Expenses 2022: $49,644Net Income 2022: $24,9002022Revenue 2023: $61,066Expenses 2023: $16,714Net Income 2023: $44,3522023Revenue 2024: $81,661Expenses 2024: $60,521Net Income 2024: $21,1402024Revenue 2025: $70,635Expenses 2025: $7,043Net Income 2025: $63,5922025

Highlighted filing

2020

Revenue$168,809
Expenses$334,859
Net Income-$166,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$168,903
Mission and Program Overview

Mission

To maintain a Christian camp ground for children and adults in a wholesome environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,512,243$2,348,953▼ $163,290
Land, Buildings, and Equipment, Net$335,976$335,976→ $0
Cash and Non-Interest-Bearing Accounts$169,476$28,364▼ $141,112
Inventories for Sale or Use$4,000$4,000→ $0
Savings and Temporary Cash Investments$21--
Total Assets$2,517,698$2,355,457▼ $162,241
Other Assets Total$2,008,225$1,987,117▼ $21,108
Liabilities
Unsecured Notes Loans Payable$5,455$5,455→ $0
Accounts Payable and Accrued Expenses-$1,049-
Total Liabilities$5,455$6,504▲ $1,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,512,243$2,348,953▼ $163,290
Total Liabilities and Net Assets / Fund Balance$2,517,698$2,355,457▼ $162,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,640$1,400,504$1,516,144
Land$220,336-$220,336
Other Assets Org$1,987,117--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Mark SaundersPresidentFT$135,320$135,320

Board Members and Trustees

NameTitle
Gerald RupprechtSecretary
Gerald H ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314
Program Service Revenue
$141,207
Investment Income
$26,179
Other Revenue
$1,109
All Other Contributions
$314
Change in Net Assets
$-166,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,386
Salaries, Compensation, and Employee Benefits$138,016
Grants and Similar Amounts Paid$28,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,797$0$0$125,797
All Other Expenses$69,931$0$0$69,931
Insurance$40,002$0$0$40,002
Grants to Domestic Orgs$28,457--$28,457
Other Expenses$23,314$0$0$23,314
Payroll Taxes$9,523$0$0$9,523
Fees for Services Accounting$7,370$0$0$7,370
Other Employee Benefits$2,696$0$0$2,696
Office Expenses$1,597$0$0$1,597
Fees for Services Legal$1,200$0$0$1,200
Travel$261$0$0$261
Fees for Service Investment Mgmnt Fees$6$0$0$6
Total Functional Expenses$334,859$0$0$334,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sky Mountain Christian Camp
EIN
94-2386482
Phone
5303892118
Address
PO Box 179, Emigrant Gap, CA 95715-0179

Signing Officer

Name
R Mark Saunders
Title
President
Phone
5303892118
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Mark Saunders
Formed
1976
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Churchwell Tax & Business Services
Address
610 AUBURN RAVINE RD SUITE A, AUBURN, CA 95603
Preparer
Robert Churchwell EA
Phone
5308859705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided paper and electronic copies for review.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 507. 507. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Meals 615. 615. 0. 0.”

Form 990, Part IX, Line 24E

“Food 7202. 7202. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 62138. 62138. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning Supplies 734. 734. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen Supplies 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“CA Corp Tax 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“County Property Tax 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Penalty 3440. 3440. 0. 0.”

Form 990, Part IX, Line 24E

“Vendor Refunds/Reimbursements -5338. -5338. 0. 0.”

Raw XML Appendix360 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/ExplanationTxt8CA Corp Tax 429. 429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9County Property Tax 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalty 3440. 3440. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02517698
IRS990/TotalAssetsEOYAmt02355457
IRS990/TotalAssetsGrp/BOYAmt02517698
IRS990/TotalAssetsGrp/EOYAmt02355457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05455
IRS990/TotalLiabilitiesEOYAmt06504
IRS990/TotalLiabilitiesGrp/BOYAmt05455
IRS990/TotalLiabilitiesGrp/EOYAmt06504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02512243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02348953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0474
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0334859
IRS990/TotalProgramServiceRevenueAmt0141207
IRS990/TotalReportableCompFromOrgAmt0135320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02517698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02355457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05455
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05455
IRS990/USAddress/AddressLine1Txt0PO Box 179
IRS990/USAddress/CityNm0Emigrant Gap
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0957150179
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.skymtncc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Mark Saunders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05303892118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Mountain Christian Camp
ReturnHeader/Filer/BusinessNameControlTxt0SKYM
ReturnHeader/Filer/EIN0942386482
ReturnHeader/Filer/PhoneNum05303892118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 179
ReturnHeader/Filer/USAddress/CityNm0Emigrant Gap
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0957150179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHWELL TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 AUBURN RAVINE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308859705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Churchwell EA
ReturnHeader/ReturnTs02021-01-31T12:43:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,355,457
Liabilities
$6,504
Net assets
$2,348,953
Revenue
$168,809
Expenses
$334,859
Net income
-$166,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.13$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.20$0.20$2.01
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.17$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.39$0.35$0.04
2018Summary only. Only limited summary data is available for this year.$2.48$0.01$2.47$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$2.27$0.02$2.24$0.37$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$0.34$0.38$0.04
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.36$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.39$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.33$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.33$0.42$0.09