Civic Intelligence

Sonrise Mountain Ranch

990 • Fiscal year 2021 • EIN 34-1979146

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,029,897

Up $95,047 (+10%) from 2020

Net Assets

Up

$1,020,764

Up $93,008 (+10%) from 2020

Liabilities

Up

$9,133

Up $2,039 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$519,419

Up $104,586 (+25%) from 2020

Expenses

Up

$431,562

Up $21,158 (+5.2%) from 2020

Net Income

Up

$87,857

Up $83,428 (+1884%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,029,897
Liabilities$9,133
Net Assets$1,020,764
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$519,419
Expenses$431,562
Net Income$87,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$525,666
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$927,756$1,020,764▲ $93,008
Land, Buildings, and Equipment, Net$765,260$752,323▼ $12,937
Cash and Non-Interest-Bearing Accounts$164,048$271,861▲ $107,813
Inventories for Sale or Use$2,226$2,226→ $0
Total Assets$934,850$1,029,897▲ $95,047
Other Assets Total$3,316$3,487▲ $171
Liabilities
Accounts Payable and Accrued Expenses$7,094$9,133▲ $2,039
Total Liabilities$7,094$9,133▲ $2,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,756$1,020,764▲ $93,008
Total Liabilities and Net Assets / Fund Balance$934,850$1,029,897▲ $95,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,216$603,586$644,802
Buildings$294,247$81,118$375,365
Land$279,530-$279,530
Equipment$55,375$109,532$164,907
Other Land Buildings$81,955$67,286$149,241
Compensation and Service Providers
Top Officer Pay39th percentile

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
$396,939
Program Service Revenue
$88,947
Investment Income
$14,899
Other Revenue
$18,634
All Other Contributions
$396,939
Change in Net Assets
$87,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,729
Other Expenses$204,833
Total Fundraising Expense$48,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,725$38,127$14,919$165,771
Occupancy$46,976$21,085$13,759$81,820
Depreciation Depletion$46,251$8,916$557$55,724
Other Salaries and Wages$39,426--$39,426
Other Employee Benefits$7,417$7,217$6,898$21,532
Insurance$6,687$6,687$3,344$16,718
Travel$8,514$3,990$3,006$15,510
Advertising$3,159$3,057$3,003$9,219
Information Technology$2,776$1,665$1,110$5,551
All Other Expenses$1,394$1,517$1,353$4,264
Other Expenses$3,280$668$363$3,280
Office Expenses$969$963$595$2,527
Fees for Services Legal-$10-$10
Total Functional Expenses$288,390$94,265$48,907$431,562
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
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
2022-11-09
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
15

Preparer

Firm
Steven R Corey CPA
Address
PO Box 1803, Montrose, CO 81402
Preparer
Steven R Corey
Phone
9702495134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328599
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375365
IRS990ScheduleD/EquipmentGrp/BookValueAmt055375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164907
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752323
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/FundraisingAmt03006
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IRS990/TravelGrp/ProgramServicesAmt08514
IRS990/TravelGrp/TotalAmt015510
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew E McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonrise Mountain Ranch
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0341979146
ReturnHeader/Filer/PhoneNum09702495774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,897
Liabilities
$9,133
Net assets
$1,020,764
Revenue
$519,419
Expenses
$431,562
Net income
$87,857
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
2021Detailed filing. Detailed filing data is available for this year.$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