Civic Intelligence

Calvary Ranch Colorado

EIN 83-2884536 • 501(c)3 • Montrose, CO

Profile

SEE SCH 0

69155 Vernal RoadMontrose, CO 81403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,594

Up $27,921 (+36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$104,594

Up $27,921 (+36%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$128,185

Down $24,243 (-16%) from 2023

Expenses

Up

$109,281

Up $21,509 (+25%) from 2023

Net Income

Down

$18,904

Down $45,752 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $16,220Liabilities 2020: $0Net Assets 2020: $16,2202020Assets 2021: $9,152Liabilities 2021: $0Net Assets 2021: $9,1522021Assets 2022: $12,017Liabilities 2022: $0Net Assets 2022: $12,0172022Assets 2023: $76,673Liabilities 2023: $0Net Assets 2023: $76,6732023Assets 2024: $104,594Net Assets 2024: $104,5942024

Highlighted filing

2024

Assets$104,594
Liabilities-
Net Assets$104,594
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $85,845Expenses 2020: $69,625Net Income 2020: $16,2202020Revenue 2021: $65,358Expenses 2021: $72,426Net Income 2021: -$7,0682021Revenue 2022: $77,104Expenses 2022: $74,239Net Income 2022: $2,8652022Revenue 2023: $152,428Expenses 2023: $87,772Net Income 2023: $64,6562023Revenue 2024: $128,185Expenses 2024: $109,281Net Income 2024: $18,9042024

Highlighted filing

2024

Revenue$128,185
Expenses$109,281
Net Income$18,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$104,594
Liabilities
-
Net assets
$104,594
Revenue
$128,185
Expenses
$109,281
Net income
$18,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.28$1.09$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.52$0.88$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.86$0.70$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$128,185
Mission and Program Overview

Mission

To help individuals with combat ptsd, addictions, various afflications, and suicidal thoughts to recover through the power of god's holy spirit and redeem themselves, their families, and their place in society.

SEE SCH 0

Program Services

DescriptionGrantsExpenses
TO HELP INDIVIDUALS WITH COMBAT PTSD, ADDICTIONS, VARIOUS AFFLICATIONS, AND SUICIDAL THOUGHT TO RECOVER THROUG THE POWER OF GODS HOLY SPIRIT AND REDEEM THEMSELVES, THEIR FAMILIES, AND THEIR PLACE IN SOCIETY.-$109,281
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY P KENNEYDirector-$0$40,500$40,500
GARY MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calvary Ranch Colorado
EIN
83-2884536
Phone
9702409099
Address
69155 VERNAL ROAD, MONTROSE, CO 81403

Signing Officer

Name
Timothy P Kenney
Title
Director
Phone
9702409099
Signed
2025-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Affordable Accounting LLC
Address
1623 Sneffels Street, Montrose, CO 81401
Preparer
Belinda Trough-Bollinger
Phone
9702402712
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 412”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Emergency room fees for those they serve 3,432”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHGS 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 460”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUSINESS REG FEES 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLOTHES FOR NEEDY 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals food for the needy 4,552”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 942”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 1,074”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance and repairs 3,510”

Form 990-EZ, Part I, Line 16, Other Expenses

“CARE OF LIVESTOCK 1,964”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 1,638”

Form 990-EZ, Part I, Line 20, Net Assets

“Accumulated depreciation 8,636”

Form 990-EZ, Part I, Line 20, Net Assets

“PAYMENT OF LOAN REC 384”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING ADJ -3”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER LOANS RECEIVABLE Beginning of year 384, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORIES FOR SALE OR USE Beginning of year 18,769, End of year 18,769”

Form 990-EZ, Part III, Line 28

“To help individuals with combat ptsd, addictions, arious afflications, and suicidal thoughts to recover through the power of gods holy spirit and redeem themselves, their families, and their place in society.”

Raw XML Appendix189 raw XML fields

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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CALVARY RANCH PAYS RENT FOR THE USE OF THE BLGS AND LAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY P KENNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09702409099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069155 VERNAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081403
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076673
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018769
IRS990EZ/OtherChangesInNetAssetsAmt09017
IRS990EZ/OtherExpensesTotalAmt030343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02260
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0109281
IRS990EZ/TotalProgramServiceExpensesAmt0109281
IRS990EZ/TotalRevenueAmt0128185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085845
IRS990ScheduleA/Total509Grp/TotalAmt0508918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508918
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY ROOM FEES FOR THOSE THEY SERVE 3,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHGS 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REG FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHES FOR NEEDY 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS FOOD FOR THE NEEDY 4,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL 942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET 1,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE AND REPAIRS 3,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CARE OF LIVESTOCK 1,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 1,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCUMULATED DEPRECIATION 8,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYMENT OF LOAN REC 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING ADJ -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER LOANS RECEIVABLE Beginning of year 384, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVENTORIES FOR SALE OR USE Beginning of year 18,769, End of year 18,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TO HELP INDIVIDUALS WITH COMBAT PTSD, ADDICTIONS, ARIOUS AFFLICATIONS, AND SUICIDAL THOUGHTS TO RECOVER THROUGH THE POWER OF GODS HOLY SPIRIT AND REDEEM THEMSELVES, THEIR FAMILIES, AND THEIR PLACE IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Line 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0CALVARY RANCH COLORADO PAYS RENT AND RELATED FACILITY COST TO TIMOTHY KENNEY, WHO OWNS THE PROPERTY
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702409099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY RANCH COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0832884536
ReturnHeader/Filer/PhoneNum09702409099
ReturnHeader/Filer/USAddress/AddressLine1Txt069155 VERNAL ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208490404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01623 Sneffels Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702402712
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Trough-Bollinger
ReturnHeader/ReturnTs02025-03-03T04:29:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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