Civic Intelligence

Shekinah Ranch

EIN 31-1738301 • Tabernash, CO

PO Box 1191Tabernash, CO 80478
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$1,080

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,196,744

Up $11,814 (+1.0%) from 2023

Liabilities

Up

$2,613

Up $1,793 (+219%) from 2023

Net Assets

Up

$1,194,131

Up $10,021 (+0.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$42,757

Up $18,168 (+74%) from 2023

Expenses

Up

$23,508

Up $5,729 (+32%) from 2023

Net Income

Up

$19,249

Up $12,439 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $1,220,803Liabilities 2020: $287Net Assets 2020: $1,220,5162020Assets 2021: $1,229,586Liabilities 2021: -$12Net Assets 2021: $1,229,5982021Assets 2022: $1,222,325Liabilities 2022: -$19Net Assets 2022: $1,222,3442022Assets 2023: $1,184,930Liabilities 2023: $820Net Assets 2023: $1,184,1102023Assets 2024: $1,196,744Liabilities 2024: $2,613Net Assets 2024: $1,194,1312024

Highlighted filing

2024

Assets$1,196,744
Liabilities$2,613
Net Assets$1,194,131
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $9,436Expenses 2020: $23,021Net Income 2020: -$13,5852020Revenue 2021: $27,584Expenses 2021: $18,502Net Income 2021: $9,0822021Revenue 2022: $17,676Expenses 2022: $24,930Net Income 2022: -$7,2542022Revenue 2023: $24,589Expenses 2023: $17,779Net Income 2023: $6,8102023Revenue 2024: $42,757Expenses 2024: $23,508Net Income 2024: $19,2492024

Highlighted filing

2024

Revenue$42,757
Expenses$23,508
Net Income$19,249
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,196,744
Liabilities
$2,613
Net assets
$1,194,131
Revenue
$42,757
Expenses
$23,508
Net income
$19,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari E McDavidSecretaryPT$0$1,080$1,080
Don J McDavidPresidentPT$0--
Douglas J TollerVice President-$0--
Joshua G HugginsDirector-$0--
Oliver DossmannDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shekinah Ranch
EIN
31-1738301
Phone
9707264494
Address
PO Box 1191, Tabernash, CO 80478

Signing Officer

Name
Mari E McDavid
Title
Secretary
Signed
2025-05-08
Raw XML Appendix304 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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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17841
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt255875
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3253768
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4725000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5136680
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt16000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt241000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3412000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41400000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5136680
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09228
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Depreciation of buildings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank & other fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Cabin Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Communication
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Filing fees & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Infrastructure & Landscaping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Maintenance Building
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Small tools & Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Vehicles & Heavy Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0879
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2655
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3437
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51678
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143341
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Serving guests
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042757
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0138
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt18
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Sales tax / Lodging fees
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Card / ACH Processing fees
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02512
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari E McDavid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shekinah Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0311738301
ReturnHeader/Filer/PhoneNum09707264494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1191
ReturnHeader/Filer/USAddress/CityNm0Tabernash
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-10T20:14:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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