Sonrise Mountain Ranch FY2020 filing

Tax-deductible

Cimarron, CO501(c)(3)ReligionEIN 34-1979146Revenue $415K in FY2020

On file with the IRSPo Box 220, 81220-0220 · Cimarron, COTax-exempt since Dec 2004Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $86K a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $52K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$415K
Spent
$410K
To programs
73%
Net assets
$928K
By yearFY2020–FY2024
Revenue
$415K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$415K
FY2021$519K
FY2022$548K
FY2023$639K
FY2024$543K
Expenses
$410K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$410K
FY2021$432K
FY2022$426K
FY2023$495K
FY2024$471K
Net assets
$928K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$928K
FY2021$1.0M
FY2022$1.1M
FY2023$1.3M
FY2024$1.4M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $298K Management & general 17% · $72K Fundraising 10% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Sonrise Mountain Ranch executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters spiritual growth and community connection through Christian teachings of love and service.

Questions for Sonrise Mountain Ranch

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Provided by the organization

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1 program · $298K · in their own filed words · FY2020
01

Expenses incurred to prepare retreat setting for visitors, for educating groups about Sonrise Mountain Ranch, and promoting programs.

$298Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$52K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$415K
Ln 12
Gifts and grantsLn 1h$333K
Fees for servicesLn 2g$62K
Other incomeLn 4–11$20K
Money outPt IX
$410K
Ln 25
Programscol B$298K
Managementcol C$72K
Fundraisingcol D$41K
Owns and owesPt X
$928K
net assets · Ln 32
Cash and savingsLn 1–2$164K
Total assetsLn 16$935K
LiabilitiesLn 26$7K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$333K
Fees for servicesLn 2g$62K
Investment incomeLn 3$12
Other incomeLn 4–11$20K
Total revenueLn 12$415K
Assets in detailPt X, end of year
CashLn 1$164K
Cash and savings togetherLn 1–2$164K
Land, buildings, equipmentLn 10c$765K
Other assetsLn 15$3K
Total assetsLn 16$935K
LiabilitiesLn 26$7K
Net assetsLn 32$928K
OperationsPt I, VI
EmployeesI 515
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$123K$164K
Land, buildings, equipmentLn 10c$807K$765K
Total assetsLn 16$936K$935K
LiabilitiesLn 26$7K$7K
Net assetsLn 32$929K$928K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$63K$43K$14K$6K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$112K$112K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$21K$7K$7K$7K
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$235$235
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$8K$2K$3K$3K
Office expensesLn 13$2K$873$867$532
Information technologyLn 14$3K$1K$837$558
RoyaltiesLn 15$0
OccupancyLn 16$100K$59K$24K$17K
TravelLn 17$8K$2K$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$66K$54K$10K$656
InsuranceLn 23$17K$7K$7K$3K
Other expenses (24a–d)Ln 24$9K$8K$674$168
All other expensesLn 24e$2K$798$778$775
Total functional expensesLn 25$410K$298K$72K$41K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $543K$471K$72K$1.4M 990 PDF
FY2023 $639K$495K$143K$1.3M 990 PDF
FY2022 $548K$426K$122K$1.1M 990 PDF
FY2021 $519K$432K$88K$1.0M 990 PDF
FY2020 Viewing $415K$410K$4K$928K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $414,833 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $348,595$332,836
I-9 Program service revenuePrior year $63,540$61,860
I-10 Investment incomePrior year $10$12
I-11 Other revenuePrior year $8,243$20,125
I-12 Total revenuePrior year $420,388$414,833
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $193,250$195,858
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,163$214,546
I-18 Total expensesPrior year $421,413$410,404
I-19 Revenue less expensesPrior year −$1,025$4,429
Part VI · Governance 6 of 8 board members independent, 5 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $414,833 across 6 lines filed
Lines not itemized here account for −$400 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$332,836
VIII-1h Total contributions, gifts and grants$332,836
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$61,860
VIII-3 Investment income$12
VIII-6 Net rental income or loss$20,525
VIII-12 Total revenue$414,833
Part IX · Statement of functional expenses $410,404 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $42,823 · Management $14,484 · Fundraising $5,668$62,975
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $111,763$111,763
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $7,220 · Management $7,016 · Fundraising $6,884$21,120
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $235$235
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $2,467 · Management $2,641 · Fundraising $2,597$7,705
IX-13 Office expensesPrograms $873 · Management $867 · Fundraising $532$2,272
IX-14 Information technologyPrograms $1,394 · Management $837 · Fundraising $558$2,789
IX-15 Royalties$0
IX-16 OccupancyPrograms $58,815 · Management $24,043 · Fundraising $17,180$100,038
IX-17 TravelPrograms $2,176 · Management $3,111 · Fundraising $2,670$7,957
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $54,456 · Management $10,498 · Fundraising $656$65,610
IX-23 InsurancePrograms $6,626 · Management $6,626 · Fundraising $3,313$16,565
IX-24 Other expenses (24a–d)Programs $8,182 · Management $674 · Fundraising $168$9,024
IX-24e All other expensesPrograms $798 · Management $778 · Fundraising $775$2,351
IX-25 Total functional expensesPrograms $297,593 · Management $71,810 · Fundraising $41,001$410,404
Part X · Balance sheet $934,850 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $123,492$164,048
X-8 Inventories for sale or useStart of year $2,226$2,226
X-10c Land, buildings and equipment, netStart of year $807,005$765,260
X-15 Other assetsStart of year $3,316$3,316
X-16 Total assetsStart of year $936,039$934,850
X-17 Accounts payable and accrued expensesStart of year $7,240$7,094
X-26 Total liabilitiesStart of year $7,240$7,094
X-32 Total net assets or fund balancesStart of year $928,799$927,756
X-33 Total liabilities and net assetsStart of year $936,039$934,850
Part XI · Reconciliation of net assets $927,756 net assets at year end
XI-1 Total revenue$414,833
XI-2 Total expenses$410,404
XI-3 Revenue less expenses$4,429
XI-4 Net assets at start of year$928,799
XI-8 Prior period adjustments−$5,472
XI-10 Net assets at end of year$927,756

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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