Civic Intelligence

Shekinah Ranch

990PF • Fiscal year 2020 • EIN 31-1738301

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profile
PO Box 1300Fraser, CO 80442

(970) 726-4494

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-144%

Higher net margin than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$1,218

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,220,803

No earlier filing loaded for comparison.

Net Assets

$1,220,516

No earlier filing loaded for comparison.

Liabilities

$287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

$9,436

No earlier filing loaded for comparison.

Expenses

$23,021

No earlier filing loaded for comparison.

Net Income

-$13,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,220,803
Liabilities$287
Net Assets$1,220,516
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,436
Expenses$23,021
Net Income-$13,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari E McDavidSecretaryPT$0$1,218$1,218
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 1300, Fraser, CO 80442

Signing Officer

Name
Mari E McDavid
Title
Secretary
Phone
9707264494
Signed
2021-10-15
Raw XML Appendix270 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joshua G Huggins
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Sales tax / Lodging fee
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Don J McDavid
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari E McDavid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09707264494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shekinah Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0311738301
ReturnHeader/Filer/PhoneNum09707264494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1300
ReturnHeader/Filer/USAddress/CityNm0Fraser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080442
ReturnHeader/ReturnTs02021-11-09T08:33:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mari
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDavid
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,803
Liabilities
$287
Net assets
$1,220,516
Revenue
$9,436
Expenses
$23,021
Net income
-$13,585
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