Civic Intelligence

Sonrise Mountain Ranch

990 • Fiscal year 2019 • EIN 34-1979146

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$936,039

Up $13,022 (+1.4%) from 2018

Net Assets

Up

$928,799

Up $19,397 (+2.1%) from 2018

Liabilities

Down

$7,240

Down $6,375 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$420,388

Up $88,447 (+27%) from 2018

Expenses

Up

$421,413

Up $41,724 (+11%) from 2018

Net Income

Up

-$1,025

Up $46,723 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2019: $936,039Liabilities 2019: $7,240Net Assets 2019: $928,7992019Assets 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

2019

Assets$936,039
Liabilities$7,240
Net Assets$928,799
Open 2019 Filing

Operations Trend

Revenue Growth77th 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 2019: $420,388Expenses 2019: $421,413Net Income 2019: -$1,0252019Revenue 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

2019

Revenue$420,388
Expenses$421,413
Net Income-$1,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$425,428
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$909,402$928,799▲ $19,397
Land, Buildings, and Equipment, Net$833,292$807,005▼ $26,287
Cash and Non-Interest-Bearing Accounts$83,396$123,492▲ $40,096
Inventories for Sale or Use$2,226$2,226→ $0
Prepaid Expenses and Deferred Charges$787--
Total Assets$923,017$936,039▲ $13,022
Other Assets Total$3,316$3,316→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,615$7,240▼ $6,375
Total Liabilities$13,615$7,240▼ $6,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,402$928,799▲ $19,397
Total Liabilities and Net Assets / Fund Balance$923,017$936,039▲ $13,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,900$541,902$644,802
Buildings$308,857$54,588$363,445
Land$279,530-$279,530
Other Land Buildings$82,753$62,174$144,927
Equipment$32,965$100,642$133,607
Compensation and Service Providers
Top Officer Pay66th 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
$348,595
Program Service Revenue
$63,540
Investment Income
$10
Other Revenue
$8,243
All Other Contributions
$348,595
Change in Net Assets
$-1,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,163
Salaries, Compensation, and Employee Benefits$193,250
Total Fundraising Expense$48,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,677$34,729$13,590$150,996
Occupancy$63,429$26,925$16,201$106,555
Depreciation Depletion$53,070$10,230$640$63,940
Other Salaries and Wages$22,567--$22,567
Other Employee Benefits$6,832$6,658$6,197$19,687
Insurance$6,231$6,231$3,115$15,577
Travel$7,200$3,968$3,060$14,228
Advertising$1,673$3,446$3,416$8,535
Other Expenses$3,981$686$339$3,981
Information Technology$1,756$1,054$703$3,513
All Other Expenses$1,046$1,016$1,015$3,077
Office Expenses$640$626$544$1,810
Fees for Services Legal-$20-$20
Total Functional Expenses$276,665$95,928$48,820$421,413
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 McGee
Title
president
Signed
2020-11-13
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
15

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81403
Preparer
Steven R Corey
Phone
9702495134
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318929
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0308857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363445
IRS990ScheduleD/EquipmentGrp/BookValueAmt032965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0541902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807005
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Cimarron
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IRS990/USAddress/ZIPCd081220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.52.219
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Corey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1803
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081403
ReturnHeader/PreparerPersonGrp/PhoneNum09702495134
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Corey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,039
Liabilities
$7,240
Net assets
$928,799
Revenue
$420,388
Expenses
$421,413
Net income
-$1,025
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
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.42$0.42$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