Civic Intelligence

Sonrise Mountain Ranch

990 • Fiscal year 2016 • EIN 34-1979146

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,024,359

Down $92,590 (-8.3%) from 2014

Net Assets

Down

$1,016,459

Down $84,044 (-7.6%) from 2014

Liabilities

Down

$7,900

Down $8,546 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$319,610

Down $245,466 (-43%) from 2014

Expenses

Up

$390,256

Up $15,697 (+4.2%) from 2014

Net Income

Down

-$70,646

Down $261,163 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,024,359
Liabilities$7,900
Net Assets$1,016,459
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$319,610
Expenses$390,256
Net Income-$70,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$322,028
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$1,087,105$1,016,459▼ $70,646
Land, Buildings, and Equipment, Net$958,243$896,269▼ $61,974
Cash and Non-Interest-Bearing Accounts$130,256$122,601▼ $7,655
Intangible Assets$3,316$3,316→ $0
Inventories for Sale or Use$1,873$2,173▲ $300
Total Assets$1,093,688$1,024,359▼ $69,329
Liabilities
Accounts Payable and Accrued Expenses$6,583$7,900▲ $1,317
Total Liabilities$6,583$7,900▲ $1,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,105$1,016,459▼ $70,646
Total Liabilities and Net Assets / Fund Balance$1,093,688$1,024,359▼ $69,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,080$444,960$955,040
Land$279,530-$279,530
Equipment$30,724$129,978$157,511
Other Land Buildings$75,935-$75,935
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt McGeepresidentFT$49,200$49,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,925
Program Service Revenue
$96,004
Investment Income
$18
Other Revenue
$663
All Other Contributions
$222,925
Change in Net Assets
$-70,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,397
Salaries, Compensation, and Employee Benefits$176,859
Total Fundraising Expense$37,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,150$30,888$11,704$130,742
Depreciation Depletion$53,351$11,334$480$65,165
Occupancy$25,952$19,383$9,727$55,062
Other Salaries and Wages$26,239--$26,239
Other Employee Benefits$4,801$4,801$4,579$14,181
Insurance$5,113$5,113$2,556$12,782
Travel$5,618$1,717$1,462$8,797
Advertising$2,823$2,076$2,611$7,510
All Other Expenses$2,165$2,125$2,125$6,415
Payroll Taxes$4,515$857$325$5,697
Information Technology$1,637$983$655$3,275
Other Expenses$3,091$456$168$3,091
Office Expenses$976$976$706$2,658
Fees for Services Legal-$177-$177
Total Functional Expenses$272,104$81,054$37,098$390,256
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
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 McGee
Title
CEO
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E McGee
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
30

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917426
IRS990ScheduleA/TotalSupportAmt01917426
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955040
IRS990ScheduleD/EquipmentGrp/BookValueAmt030724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896269
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093688
IRS990/TotalAssetsEOYAmt01024359
IRS990/TotalAssetsGrp/BOYAmt01093688
IRS990/TotalAssetsGrp/EOYAmt01024359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222925
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06583
IRS990/TotalLiabilitiesEOYAmt07900
IRS990/TotalLiabilitiesGrp/BOYAmt06583
IRS990/TotalLiabilitiesGrp/EOYAmt07900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016459
IRS990/TotalProgramServiceExpensesAmt0272104
IRS990/TotalProgramServiceRevenueAmt096004
IRS990/TotalReportableCompFromOrgAmt049200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319610
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024359
IRS990/TravelGrp/FundraisingAmt01462
IRS990/TravelGrp/ManagementAndGeneralAmt01717
IRS990/TravelGrp/ProgramServicesAmt05618
IRS990/TravelGrp/TotalAmt08797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0961 Eagles Rest Drive
IRS990/USAddress/CityNm0Cimarron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A882DD7F1E290BACA0FC2D52087677490E07E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A882DD7F1E290BACA0FC2D52087677490E07E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.52.219
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:23:37
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Corey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T04:27:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,359
Liabilities
$7,900
Net assets
$1,016,459
Revenue
$319,610
Expenses
$390,256
Net income
-$70,646
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
2016Detailed filing. Detailed filing data is available for this year.$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