2024-10-28T11:54:06-07:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 263899466 SKY CORRAL SKYC 9702034263 PO Box 2169 LOVELAND CO 80539 SCOTT NEELLEY MEMBER 2024-10-28 true true Brian S Jacobson CPA P00668876 8019724800 2023 2024-10-15 13:58:12Z ANDY PETERSON PO Box 2169 LOVELAND CO 805392169 448204 false X SKYCORRAL.ORG X 2008 CO FAITH BASED YOUTH CAMP AND RETREAT VENUE. 10 10 1 90 0 85069 259383 23820 188821 0 0 108889 448204 0 0 41467 154020 0 0 59022 241954 100489 395974 8400 52230 2401650 2454066 25000 25186 2376650 2428880 SKY CORRAL SERVES AS A FAITH BASED RETREAT AND CONFERENCE CENTERFOR NONPROFIT, EDUCATIONAL AND OTHER FAITH-BASED GROUPS. SKY CORRAL PROVIDES A MULTIPURPOSE FACILITY IN A BEAUTIFUL INTIMATE SETTING FOR CHRISTIAN YOUTH GROUPS AND FAITH BASED NON PROFIT ADULT WELLNESS RETREATS TO CONNECT REFRESH AND TRANSFORM BY DISCUSSING GOD'S WORD IN THE MIDST OF GOD'S SPLENDOR. WE OPERATE A 105 ACRE NEAR WILDERNESS CAMP VENUE ON THE EDGE OF THE ARAPAHOE NATIONAL FOREST ABOVE FORT COLLINS CO. false false 156159 198092 RETREAT REVENUE The Ranch provided accommodations to Young Life Northern Colorado from 1/20-21/23. This included the venue for their retreat overnight accommodations for 22 guests. The Ranch provided accommodations to Hope House Board of Directors on 2/4-5/2023. This included the venue for their retreat overnight accommodations for 8 guests. The Ranch provided accommodations to Liminal Inc. from 2/9-12/2024. This included the venue for their retreat overnight accommodations for 34 guests. The same group returned 4/20-23/2023 with 41 guests, 6/22-25/2023 with 26 guests, 8/24-27/2023 with 37 guests, 9/7-10/2023 with 20 guests, and 10/19-22/2023 with 26 guests. The Ranch provided accommodations to Vintage City Mens Retreat from 4/13-16/2023. This included the venue for their retreat overnight accommodations for 37 guests. The Ranch provided accommodations to Heritage Christian Boys Basketball Coaches from 4/18-19-23. This included the venue for their retreat overnight accommodations for 8 people. The Ranch provided accommodations to Living Grace Baptist Church from 4/27-29/2023. This included the venue for their retreat overnight accommodations for 15 guests. The Ranch provided accommodations to Two Rivers Church High School Retreat from 6/6-10/2023. This included the venue for their retreat overnight accommodations for 26 guests. The Ranch provided accommodations to 3 Hopeful Hearts Teen Camp 6/15-17/23. This included the venue for their retreat overnight accommodations for 21 people. The Ranch provided accommodations to Wet Hot American Thumber Disc Golf Tournament for 40 people from 7/1-3/23. This included the venue for their retreat overnight accommodations for 12 guests. The Ranch provided accommodations to Camp Goodbuddy set-up crew from 7/7-8/2023. This included the venue for their retreat overnight accommodations for 3 guests. The Ranch provided accommodations to Camp Goodbuddy from 7/9-13/2023. This included the venue for their retreat overnight accommodations for 54 guests. The same group returned 7/14-18/2023 with 57 guests, and 7/19-23/2023 with 55 guests. The Ranch provided accommodations to the LOCO Think Tank on 7/25/2023. This included the venue for their meeting for 34 guests. The Ranch provided accommodations to Vintage City Youth Group from 7/27-30/23. This included the venue for their retreat overnight accommodations for 56 guests. The Ranch provided accommodations to Timberline Church Youth from 7/31-8/4/2022. This included the venue for their retreat overnight accommodations for 62 guests. The Ranch provided accommodations to Grace Yoga 8/11-13-23. This included the venue for their retreat overnight accommodations for 20 guests. The Ranch provided accommodations to Mountain View Community Church from 8/18-20/2023. This included the venue for their retreat overnight accommodations for 16 guests. The Ranch provided accommodations to Faith Church Fort Collins on 8/29/23. This included the venue for their meeting for 22 guests. The Ranch provided accommodations to Christ Community Church Roggen CO from 9/22-24/2023. This included the venue for their retreat overnight accommodations for 20 guests. The Ranch provided accommodations to Boulder Valley Christian Church from 9/28-10/1/2023. This included the venue for their retreat overnight accommodations for 32 guests. The Ranch provided accommodations to 3Hopeful Hearts Dads Camp from 10/7-8/2023. This included the venue for their retreat overnight accommodations for 10 guests. The Ranch provided accommodations to Timberline Church Volunteer Directors Meeting on 9/9-11/2022. This included the venue for their meeting for 8 guests. The Ranch provided accommodations to 3Hopeful Hearts Family Camp from 10/13-14/2023. This included the venue for their retreat overnight accommodations for 15 guests. The Ranch provided accommodations to Infusion Architects on 10/17/2023. This included the venue for their meeting for 17 guests. The Ranch provided accommodations to Ascent Project Mens Group on 10/28/2023. This included the venue for their retreat overnight accommodations for 24 guests. The Ranch provided accommodations to Heritage Christian Boys Basketball Team from 11/10-12/2023. This included the venue for their retreat overnight accommodations for 22 guests. 156159 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 1 false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true false false false false true true true false false false false false CO X PETERSON ENERGY OPERATING 9706697411 8233 Old Flowers Road Bellvue CO 80512 X ANDY PETERSON Chairman 6.00 0.00 X X 0 0 0 BILL WARD Chairman 1.00 0.00 X X 0 0 0 DARELL HAILEY Vice Chair 4.00 0.00 X X 0 0 0 SCOTT NEELEY MEMBER 1.00 0.00 X X 0 0 0 DAVE DOLL MEMBER 1.00 0.00 X X 0 0 0 DARIN ATTEBERRY MEMBER 1.00 0.00 X X 0 0 0 ERIN GARCIA MEMBER 1.00 0.00 X X 0 0 0 NIKI MCINTOSH MEMBER 1.00 0.00 X X 0 0 0 RAY CARAWAY MEMBER 1.00 0.00 X X 0 0 0 0 false false false 0 259383 2400 259383 CATERING REVENUE 722320 16715 16715 RETREAT REVENUE 721000 172106 172106 188821 0 0 0 0 0 0 0 0 0 448204 188821 0 0 0 0 0 0 154020 154020 0 0 0 0 3038 3038 32651 32651 0 0 0 217 217 18600 18600 6412 6412 0 0 0 1947 1947 0 0 0 0 65994 65994 12995 12995 RETREAT EXPENSES 43825 13126 30699 REPAIRS & MAINTENANCE 21123 21123 UTILITIES 18561 18561 CONTRACT LABOR 13755 13755 2836 2836 395974 156159 239815 0 46329 104233 0 0 0 0 0 0 0 0 2682870 333037 2355321 2349833 0 0 0 0 0 2401650 2454066 25000 25186 25000 25186 X 2376650 2428880 2376650 2428880 2401650 2454066 52230 X false false false X 211088 177555 211442 85069 256434 941588 34712 140952 121846 23820 198092 519422 0 0 0 245800 318507 333288 108889 454526 1461010 101525 100010 4000 30500 147452 383487 0 101525 100010 4000 30500 147452 383487 1077523 0 0 0 0 245800 318507 333288 108889 454526 1461010 0.73750 0.71370 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425000 425000 873854 118992 754862 1307007 164991 1142016 58100 39946 18154 18909 9108 9801 2349833 Loan from Enander Family 25000 Payroll Liabilities 186 25186 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c DIRECTORS AND OFFICERS FILE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO THE CHAIRMAN OR AT SKY CORRAL'S COLORADO FACILITY. FORM 990 PART IV SECTION A - LINE 8B SKY CORRAL CURRENTLY DOES NOT HAVE ANY COMMITTEES AND THUS NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND NO MINUTES EXIST FORM 990 PART VI SECTION B - LINE 15 THE BOARD OF DIRECTORS ARE NOT COMPENSATED. IF THIS IS TO CHANGE IN THE FUTURE ANY PROPOSED COMPENSATION WILL BE REVIEWED BY AN INDEPENDENT PARTY