Civic Intelligence

Sonrise Mountain Ranch

990 • Fiscal year 2014 • EIN 34-1979146

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization Profile
PO Box 220Cimarron, CO 81220

(970) 249-5774

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,644

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,116,949

Up $198,018 (+22%) from 2013

Net Assets

Up

$1,100,503

Up $192,959 (+21%) from 2013

Liabilities

Up

$16,446

Up $5,059 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$565,076

Up $151,453 (+37%) from 2013

Expenses

Up

$374,559

Up $2,142 (+0.6%) from 2013

Net Income

Up

$190,517

Up $149,311 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$1,116,949
Liabilities$16,446
Net Assets$1,100,503
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$565,076
Expenses$374,559
Net Income$190,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$569,903
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$907,544$1,100,503▲ $192,959
Land, Buildings, and Equipment, Net$664,574$972,010▲ $307,436
Savings and Temporary Cash Investments$213,745$83,277▼ $130,468
Cash and Non-Interest-Bearing Accounts$40,612$56,302▲ $15,690
Prepaid Expenses and Deferred Charges-$3,487-
Inventories for Sale or Use-$1,873-
Total Assets$918,931$1,116,949▲ $198,018
Liabilities
Accounts Payable and Accrued Expenses$11,387$16,446▲ $5,059
Total Liabilities$11,387$16,446▲ $5,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,544$1,100,503▲ $192,959
Total Liabilities and Net Assets / Fund Balance$918,931$1,116,949▲ $198,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,662$348,284$655,946
Other Land Buildings$336,952-$336,952
Land$279,530-$279,530
Equipment$47,866$95,164$143,030
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt McGeepresidentFT$58,644$58,644

Board Members and Trustees

NameTitle
Chantal McGeevice president
Kathy Carnahandirector
Kevin Wearydirector
Matt Yonandirector
Jeff Orackersecretary
Jeremy Kilpatricktreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,017
Program Service Revenue
$79,434
Investment Income
$124
Other Revenue
$-1,499
All Other Contributions
$487,017
Change in Net Assets
$190,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,247
Salaries, Compensation, and Employee Benefits$180,312
Total Fundraising Expense$32,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,323$6,000-$95,323
Current Officers, Directors, Trustees, and Key Employees$23,458$23,458$11,728$58,644
Depreciation Depletion$43,234$13,342-$56,576
Occupancy$19,992$16,507$7,014$43,513
Other Employee Benefits$4,868$4,868$4,443$14,179
Payroll Taxes$9,107$2,162$897$12,166
Insurance$4,796$4,796$2,398$11,990
Travel$6,409$2,493$2,166$11,068
Information Technology$3,239$1,943$1,296$6,478
Advertising$2,016$1,621$1,717$5,354
Office Expenses$911$911$676$2,498
Other Expenses$2,279$4,499-$2,279
All Other Expenses$447$383$383$1,213
Fees for Services Legal-$226-$226
Total Functional Expenses$254,608$87,233$32,718$374,559
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E McGee
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
32

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016446
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing people opportunity to develop and enhance their relationship with God, each other, and communities through Christian based teachings of love and service to others.
IRS990/AdvertisingGrp/FundraisingAmt01717
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01621
IRS990/AdvertisingGrp/ProgramServicesAmt02016
IRS990/AdvertisingGrp/TotalAmt05354
IRS990/AllOtherContributionsAmt0487017
IRS990/AllOtherExpensesGrp/FundraisingAmt0383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0447
IRS990/AllOtherExpensesGrp/TotalAmt01213
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09702495774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 220 1670 County Road 858
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimmaron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040612
IRS990/CashNonInterestBearingGrp/EOYAmt056302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058644
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04827
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0194247
IRS990/CYOtherRevenueAmt0-1499
IRS990/CYProgramServiceRevenueAmt079434
IRS990/CYRevenuesLessExpensesAmt0190517
IRS990/CYSalariesCompEmpBnftPaidAmt0180312
IRS990/CYTotalExpensesAmt0374559
IRS990/CYTotalFundraisingExpenseAmt032718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013342
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043234
IRS990/DepreciationDepletionGrp/TotalAmt056576
IRS990/Desc0Expenses incurred to prepare retreat setting for visitors, for educating groups about Sonrise Mountain Ranch, and promoting programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0226
IRS990/FeesForServicesLegalGrp/TotalAmt0226
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/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Carnahan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Weary
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Yonan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Oracker
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeremy Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Chantal McGee
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt McGee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt6president
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569903
IRS990/GrossSalesOfInventoryAmt03328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01296
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01943
IRS990/InformationTechnologyGrp/ProgramServicesAmt03239
IRS990/InformationTechnologyGrp/TotalAmt06478
IRS990/InsuranceGrp/FundraisingAmt02398
IRS990/InsuranceGrp/ManagementAndGeneralAmt04796
IRS990/InsuranceGrp/ProgramServicesAmt04796
IRS990/InsuranceGrp/TotalAmt011990
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972010
IRS990/LandBldgEquipCostOrOtherBssAmt01415458
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907544
IRS990/NetAssetsOrFundBalancesEOYAmt01100503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07014
IRS990/OccupancyGrp/ManagementAndGeneralAmt016507
IRS990/OccupancyGrp/ProgramServicesAmt019992
IRS990/OccupancyGrp/TotalAmt043513
IRS990/OfficeExpensesGrp/FundraisingAmt0676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0911
IRS990/OfficeExpensesGrp/TotalAmt02498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014179
IRS990/OtherExpensesGrp/Desc0retreat food
IRS990/OtherExpensesGrp/Desc1retreat supplies
IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3programming
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14499
IRS990/OtherExpensesGrp/ProgramServicesAmt036843
IRS990/OtherExpensesGrp/ProgramServicesAmt17686
IRS990/OtherExpensesGrp/ProgramServicesAmt22279
IRS990/OtherExpensesGrp/TotalAmt036843
IRS990/OtherExpensesGrp/TotalAmt111710
IRS990/OtherExpensesGrp/TotalAmt24499
IRS990/OtherExpensesGrp/TotalAmt32279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089323
IRS990/OtherSalariesAndWagesGrp/TotalAmt095323
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt09107
IRS990/PayrollTaxesGrp/TotalAmt012166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03487
IRS990/PrincipalOfficerNm0Matthew E McGee
IRS990/PriorPeriodAdjustmentsAmt02442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0family retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332853
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195187
IRS990/PYOtherRevenueAmt0-6260
IRS990/PYProgramServiceRevenueAmt087030
IRS990/PYRevenuesLessExpensesAmt041206
IRS990/PYSalariesCompEmpBnftPaidAmt0177230
IRS990/PYTotalExpensesAmt0372417
IRS990/PYTotalRevenueAmt0413623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079434
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0907544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01100503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01840600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840600
IRS990ScheduleA/TotalSupportAmt01840600
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/BookValueAmt0307662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655946
IRS990ScheduleD/EquipmentGrp/BookValueAmt047866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972010
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0918931
IRS990/TotalAssetsEOYAmt01116949
IRS990/TotalAssetsGrp/BOYAmt0918931
IRS990/TotalAssetsGrp/EOYAmt01116949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487017
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011387
IRS990/TotalLiabilitiesEOYAmt016446
IRS990/TotalLiabilitiesGrp/BOYAmt011387
IRS990/TotalLiabilitiesGrp/EOYAmt016446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100503
IRS990/TotalProgramServiceExpensesAmt0254608
IRS990/TotalProgramServiceRevenueAmt079434
IRS990/TotalReportableCompFromOrgAmt058644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565076
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116949
IRS990/TravelGrp/FundraisingAmt02166
IRS990/TravelGrp/ManagementAndGeneralAmt02493
IRS990/TravelGrp/ProgramServicesAmt06409
IRS990/TravelGrp/TotalAmt011068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0961 Eagles Rest Drive
IRS990/USAddress/CityNm0Cimarron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew E McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Corey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081402
ReturnHeader/PreparerPersonGrp/PhoneNum09702495134
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Corey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,949
Liabilities
$16,446
Net assets
$1,100,503
Revenue
$565,076
Expenses
$374,559
Net income
$190,517
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