Civic Intelligence

Shekinah Ranch

990PF • Fiscal year 2022 • EIN 31-1738301

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-41%

Higher net margin than 15% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$504

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,222,325

Down $7,261 (-0.6%) from 2021

Net Assets

Down

$1,222,344

Down $7,254 (-0.6%) from 2021

Liabilities

Down

-$19

Down $7 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin15th percentile

Revenue

Down

$17,676

Down $9,908 (-36%) from 2021

Expenses

Up

$24,930

Up $6,428 (+35%) from 2021

Net Income

Down

-$7,254

Down $16,336 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,222,325
Liabilities-$19
Net Assets$1,222,344
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$17,676
Expenses$24,930
Net Income-$7,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari E McDavidSecretaryPT$0$504$504
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
2023-05-12
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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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt054
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17625
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0133
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-154
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Sales tax / Lodging fees
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Card / ACH Processing fees
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0140
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-487
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari E McDavid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/ReturnTs02023-05-12T16:16:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mari E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDavid
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,325
Liabilities
-$19
Net assets
$1,222,344
Revenue
$17,676
Expenses
$24,930
Net income
-$7,254
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