Civic Intelligence

Sonrise Mountain Ranch

EIN 34-1979146 • 501(c)3 • Cimarron, CO

Profile

Providing people opportunity to develop and enhance their relationship with God, each other, and communities through Christian based teachings of love and service to others. Edifies families unto loving God, neighbors, and following Christian principles.

PO Box 220Cimarron, CO 81220
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,708,938

Up $563,192 (+49%) from 2022

Liabilities

Up

$349,540

Up $347,532 (+17307%) from 2022

Net Assets

Up

$1,359,398

Up $215,660 (+19%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$543,421

Down $4,780 (-0.9%) from 2022

Expenses

Up

$471,105

Up $45,230 (+11%) from 2022

Net Income

Down

$72,316

Down $50,010 (-41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $558,351Liabilities 2010: $9,535Net Assets 2010: $548,8162010Assets 2011: $693,874Liabilities 2011: $7,486Net Assets 2011: $686,3882011Assets 2013: $918,931Liabilities 2013: $11,387Net Assets 2013: $907,5442013Assets 2014: $1,116,949Liabilities 2014: $16,446Net Assets 2014: $1,100,5032014Assets 2016: $1,024,359Liabilities 2016: $7,900Net Assets 2016: $1,016,4592016Assets 2017: $971,445Liabilities 2017: $5,781Net Assets 2017: $965,6642017Assets 2018: $923,017Liabilities 2018: $13,615Net Assets 2018: $909,4022018Assets 2020: $934,850Liabilities 2020: $7,094Net Assets 2020: $927,7562020Assets 2021: $1,029,897Liabilities 2021: $9,133Net Assets 2021: $1,020,7642021Assets 2022: $1,145,746Liabilities 2022: $2,008Net Assets 2022: $1,143,7382022Assets 2024: $1,708,938Liabilities 2024: $349,540Net Assets 2024: $1,359,3982024

Highlighted filing

2024

Assets$1,708,938
Liabilities$349,540
Net Assets$1,359,398
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $315,6362010Expenses 2011: $313,3872011Revenue 2013: $413,623Expenses 2013: $372,417Net Income 2013: $41,2062013Revenue 2014: $565,076Expenses 2014: $374,559Net Income 2014: $190,5172014Revenue 2016: $319,610Expenses 2016: $390,256Net Income 2016: -$70,6462016Revenue 2017: $315,656Expenses 2017: $362,508Net Income 2017: -$46,8522017Revenue 2018: $331,941Expenses 2018: $379,689Net Income 2018: -$47,7482018Revenue 2020: $414,833Expenses 2020: $410,404Net Income 2020: $4,4292020Revenue 2021: $519,419Expenses 2021: $431,562Net Income 2021: $87,8572021Revenue 2022: $548,201Expenses 2022: $425,875Net Income 2022: $122,3262022Revenue 2024: $543,421Expenses 2024: $471,105Net Income 2024: $72,3162024

Highlighted filing

2024

Revenue$543,421
Expenses$471,105
Net Income$72,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,708,938
Liabilities
$349,540
Net assets
$1,359,398
Revenue
$543,421
Expenses
$471,105
Net income
$72,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.35$1.36$0.54$0.47$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.55$0.43$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.52$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.33$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.97$0.32$0.36$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.57$0.37$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.41$0.37$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$554,556
Mission and Program Overview

Mission

Providing people opportunity to develop and enhance their relationship with God, each other, and communities through Christian based teachings of love and service to others. Edifies families unto loving God, neighbors, and following Christian principles.

Providing people opportunity to develop and enhance their relationship with God, each other, and communities through Christian based teachings of love and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,020,764$1,143,738▲ $122,974
Land, Buildings, and Equipment, Net$752,323$866,028▲ $113,705
Cash and Non-Interest-Bearing Accounts$271,861$274,005▲ $2,144
Inventories for Sale or Use$2,226$2,226→ $0
Total Assets$1,029,897$1,145,746▲ $115,849
Other Assets Total$3,487$3,487→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,133$2,008▼ $7,125
Total Liabilities$9,133$2,008▼ $7,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,764$1,143,738▲ $122,974
Total Liabilities and Net Assets / Fund Balance$1,029,897$1,145,746▲ $115,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,939$611,863$644,802
Buildings$414,432$96,397$510,829
Land$279,530-$279,530
Equipment$58,868$131,692$190,560
Other Land Buildings$80,259$69,018$149,277
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt McGeepresident
Chantal McGeevice president
Jeremy Lushnatdirector
Kathy Carnahandirector
Kevin Wearydirector
Travis Markdirector
Jeff Orackersecretary
Jeremy Kilpatricktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,876
Program Service Revenue
$77,467
Investment Income
$27
Other Revenue
$15,831
All Other Contributions
$454,876
Change in Net Assets
$122,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,817
Salaries, Compensation, and Employee Benefits$194,058
Total Fundraising Expense$52,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,194$25,095$9,820$109,109
Occupancy$46,190$26,579$15,043$87,812
Other Salaries and Wages$64,876--$64,876
Depreciation Depletion$39,380$7,591$475$47,446
Insurance$12,305$12,305$6,152$30,762
Other Employee Benefits$6,885$6,694$6,494$20,073
Travel$7,017$5,880$4,397$17,294
Advertising$3,498$4,780$4,727$13,005
All Other Expenses$2,946$2,860$2,942$8,748
Information Technology$3,118$1,870$1,247$6,235
Other Expenses$3,524$707$329$3,524
Office Expenses$909$895$666$2,470
Fees for Services Accounting-$2,160-$2,160
Fees for Services Legal-$210-$210
Total Functional Expenses$275,628$97,955$52,292$425,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew McGee and Chantel McGee are married”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the governing body for review before filing”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonrise Mountain Ranch
EIN
34-1979146
Phone
9702495774
Address
PO Box 220, Cimarron, CO 81220

Signing Officer

Name
Matthew E McGee
Title
President
Phone
9702495774
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E McGee
Formed
2004
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
20

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
Raw XML AppendixShowing 400 of 417 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt013005
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimmaron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081220
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0271861
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025095
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06355
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0231817
IRS990/CYOtherRevenueAmt015831
IRS990/CYProgramServiceRevenueAmt077467
IRS990/CYRevenuesLessExpensesAmt0122326
IRS990/CYSalariesCompEmpBnftPaidAmt0194058
IRS990/CYTotalExpensesAmt0425875
IRS990/CYTotalFundraisingExpenseAmt052292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0475
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039380
IRS990/DepreciationDepletionGrp/TotalAmt047446
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275628
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt02160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0210
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Carnahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Weary
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Oracker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Kilpatrick
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IRS990/Form990PartVIISectionAGrp/PersonNm5Matt McGee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt5president
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matthew E McGee
IRS990/PriorPeriodAdjustmentsAmt0648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0family retreats
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014899
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204833
IRS990/PYOtherRevenueAmt018634
IRS990/PYProgramServiceRevenueAmt088947
IRS990/PYRevenuesLessExpensesAmt087857
IRS990/PYSalariesCompEmpBnftPaidAmt0226729
IRS990/PYTotalExpensesAmt0431562
IRS990/PYTotalRevenueAmt0519419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01020764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01143738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01955153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955153
IRS990ScheduleA/TotalSupportAmt01955153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510829
IRS990ScheduleD/EquipmentGrp/BookValueAmt058868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190560
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0611863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew McGee and Chantel McGee are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return is provided to the governing body for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029897
IRS990/TotalAssetsEOYAmt01145746
IRS990/TotalAssetsGrp/BOYAmt01029897
IRS990/TotalAssetsGrp/EOYAmt01145746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454876
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09133
IRS990/TotalLiabilitiesEOYAmt02008
IRS990/TotalLiabilitiesGrp/BOYAmt09133
IRS990/TotalLiabilitiesGrp/EOYAmt02008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143738
IRS990/TotalProgramServiceExpensesAmt0275628
IRS990/TotalProgramServiceRevenueAmt077467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145746
IRS990/TravelGrp/FundraisingAmt04397
IRS990/TravelGrp/ManagementAndGeneralAmt05880
IRS990/TravelGrp/ProgramServicesAmt07017
IRS990/TravelGrp/TotalAmt017294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0961 Eagles Rest Drive
IRS990/USAddress/CityNm0Cimarron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081220
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew E McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonrise Mountain Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0341979146
ReturnHeader/Filer/PhoneNum09702495774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220
ReturnHeader/Filer/USAddress/CityNm0Cimarron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081220

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