Civic Intelligence

Groundwork Ranch

990EZ • Fiscal year 2023 • EIN 83-4293198

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileGroundworkranch.org
PO Box 270354Louisville, CO 80027

(303) 335-9397

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,817

Down $5,033 (-28%) from 2022

Net Assets

Down

$12,817

Down $5,031 (-28%) from 2022

Liabilities

Down

$0

Down $2 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$61,664

Up $4,956 (+8.7%) from 2022

Expenses

Up

$66,695

Up $16,037 (+32%) from 2022

Net Income

Down

-$5,031

Down $11,081 (-183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2022: $17,850Liabilities 2022: $2Net Assets 2022: $17,8482022Assets 2023: $12,817Liabilities 2023: $0Net Assets 2023: $12,8172023Assets 2024: $13,518Net Assets 2024: $13,5182024

Highlighted filing

2023

Assets$12,817
Liabilities$0
Net Assets$12,817
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $56,708Expenses 2022: $50,658Net Income 2022: $6,0502022Revenue 2023: $61,664Expenses 2023: $66,695Net Income 2023: -$5,0312023Revenue 2024: $55,440Expenses 2024: $54,739Net Income 2024: $7012024

Highlighted filing

2023

Revenue$61,664
Expenses$66,695
Net Income-$5,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$61,664
Mission and Program Overview

Mission

Provides equine assisted therapy programs to at-risk teens and foster/kindship parents of traumatized children

Program Services

DescriptionGrantsExpenses
We achieved our mission by serving over 40 foster/kinship parents, 10 human services/child welfare professionals, and 20 at-risk youthwhile engaging over 50 volunteers in caring for our horses$0$52,850
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lottie GrimesBoard MemberPT$0--
Dave WynerPresidentPT$0--
Erika FeyockDirectorPT$0--
Sandra VasconezBoard MemberPT$0--
Leslie SchmalzBoard Member-$0--
Shelly ColwellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Groundwork Ranch
EIN
83-4293198
Phone
3033359397
Address
PO Box 270354, Louisville, CO 80027

Signing Officer

Name
Dave Wyner
Title
President
Phone
3033359397
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
K Sweat CPA LLC
Address
2146 S Ellis Court, Lakewood, CO 80228
Preparer
Karen Sweat
Phone
3035149688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse Care 6447.”

Form 990EZ, Part I, Line 16

“Horse Use Fee 5105.”

Form 990EZ, Part I, Line 16

“CRM 1011.”

Form 990EZ, Part I, Line 16

“Bank Fees 24.”

Form 990EZ, Part I, Line 16

“Insurane 1841.”

Form 990EZ, Part I, Line 16

“Marketing 932.”

Form 990EZ, Part I, Line 16

“General & Admin 418.”

Form 990EZ, Part I, Line 16

“Volunteers/Appreciation 2172.”

Form 990EZ, Part I, Line 16

“Program Expenses 2864.”

Form 990EZ, Part I, Line 16

“Travel 2019.”

Form 990EZ, Part II, Line 24

“Donated Horses 1000.”

Form 990EZ, Part II, Line 26

“Rounding 2.”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0973
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Wyner
IRS990EZ/BooksInCareOfDetail/PhoneNum03033359397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2700354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012817
IRS990EZ/OccupancyRentUtltsAndMaintAmt07878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lottie Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Wyner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erika Feyock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Vasconez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Schmalz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shelly Colwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt022833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides equine assisted therapy programs to at-risk teens and foster/kindship parents of traumatized children
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt055008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We achieved our mission by serving over 40 foster/kinship parents, 10 human services/child welfare professionals, and 20 at-risk youthwhile engaging over 50 volunteers in caring for our horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066695
IRS990EZ/TotalProgramServiceExpensesAmt052850
IRS990EZ/TotalRevenueAmt061664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Groundworkranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056708
IRS990ScheduleA/Total509Grp/TotalAmt063364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Care 6447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Use Fee 5105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRM 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurane 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General & Admin 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteers/Appreciation 2172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 2864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donated Horses 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Wyner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033359397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groundwork Ranch
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0834293198
ReturnHeader/Filer/PhoneNum03033359397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270354
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471259762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Sweat CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02146 S Ellis Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03035149688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Sweat
ReturnHeader/ReturnTs02024-05-07T20:11:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wyner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,817
Liabilities
$0
Net assets
$12,817
Revenue
$61,664
Expenses
$66,695
Net income
-$5,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$13.5$55.4$54.7$0.70
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$61.7$66.7$5.03
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.8$56.7$50.7$6.05