Civic Intelligence

Sonrise Mountain Ranch

990 • Fiscal year 2024 • EIN 34-1979146

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 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.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,708,938

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

Net Assets

Up

$1,359,398

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

Liabilities

Up

$349,540

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

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

Operations Trend

Revenue Growth18th 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

2024

Revenue$543,421
Expenses$471,105
Net Income$72,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$551,885
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$1,287,083$1,359,398▲ $72,315
Land, Buildings, and Equipment, Net$835,174$1,089,274▲ $254,100
Cash and Non-Interest-Bearing Accounts$449,641$565,046▲ $115,405
Savings and Temporary Cash Investments-$48,905-
Inventories for Sale or Use$2,228$2,226▼ $2
Total Assets$1,290,530$1,708,938▲ $418,408
Other Assets Total$3,487$3,487→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$346,708-
Accounts Payable and Accrued Expenses$3,447$2,832▼ $615
Total Liabilities$3,447$349,540▲ $346,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,287,083$1,359,398▲ $72,315
Total Liabilities and Net Assets / Fund Balance$1,290,530$1,708,938▲ $418,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,002$134,220$895,222
Leasehold Improvements$19,074$625,728$644,802
Land$279,530-$279,530
Equipment$27,645$162,915$190,560
Other Land Buildings$2,023$71,319$73,342
Compensation and Service Providers
Top Officer Pay40th 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
$417,426
Program Service Revenue
$102,021
Investment Income
$31
Other Revenue
$23,943
All Other Contributions
$417,426
Change in Net Assets
$72,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,239
Salaries, Compensation, and Employee Benefits$225,866
Total Fundraising Expense$54,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,370$27,528$13,764$139,662
Occupancy$51,491$24,168$13,795$89,454
Current Officers, Directors, Trustees, and Key Employees$46,892$15,860$6,206$68,958
Depreciation Depletion$33,853$6,526$408$40,787
Insurance$12,779$12,779$6,389$31,947
Travel$16,485$9,928$5,433$31,846
Other Expenses$21,074--$21,074
Fees for Services Accounting-$20,006-$20,006
Other Employee Benefits$5,864$5,691$5,691$17,246
Advertising$3,387$3,287$3,287$9,961
Fees for Services Legal-$164-$164
Total Functional Expenses$290,195$125,937$54,973$471,105
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
2025-11-14
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
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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/CurrentTaxYearAmt0519447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441343
IRS990ScheduleA/TotalSupportAmt02441343
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/BookValueAmt0761002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895222
IRS990ScheduleD/EquipmentGrp/BookValueAmt027645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190560
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0279530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0625728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089274
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/TotalAssetsBOYAmt01290530
IRS990/TotalAssetsEOYAmt01708938
IRS990/TotalAssetsGrp/BOYAmt01290530
IRS990/TotalAssetsGrp/EOYAmt01708938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417426
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03447
IRS990/TotalLiabilitiesEOYAmt0349540
IRS990/TotalLiabilitiesGrp/BOYAmt03447
IRS990/TotalLiabilitiesGrp/EOYAmt0349540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359398
IRS990/TotalProgramServiceRevenueAmt0102021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708938
IRS990/TravelGrp/FundraisingAmt05433
IRS990/TravelGrp/ManagementAndGeneralAmt09928
IRS990/TravelGrp/ProgramServicesAmt016485
IRS990/TravelGrp/TotalAmt031846
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew E McGee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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/PreparerFirmEIN0841189640
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Corey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T03:21:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits