Civic Intelligence

Shekinah Ranch

990PF • Fiscal year 2021 • EIN 31-1738301

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
PO Box 1191Tabernash, CO 80478

(970) 726-4494

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$1,008

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

192%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,229,586

Up $8,783 (+0.7%) from 2020

Net Assets

Up

$1,229,598

Up $9,082 (+0.7%) from 2020

Liabilities

Down

-$12

Down $299 (-104%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin72nd percentile

Revenue

Up

$27,584

Up $18,148 (+192%) from 2020

Expenses

Down

$18,502

Down $4,519 (-20%) from 2020

Net Income

Up

$9,082

Up $22,667 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$1,229,586
Liabilities-$12
Net Assets$1,229,598
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$27,584
Expenses$18,502
Net Income$9,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari E McDavidSecretaryPT$0$1,008$1,008
Don J McDavidPresidentPT$0--
Douglas J TollerVice President-$0--
Joshua G HugginsDirector-$0--
Oliver DossmannDirectorPT$0--
Brian WeberDirector-$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
2022-05-03
Raw XML Appendix259 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari E McDavid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/ReturnTs02022-05-03T14:21:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mari E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDavid
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,586
Liabilities
-$12
Net assets
$1,229,598
Revenue
$27,584
Expenses
$18,502
Net income
$9,082
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