Civic Intelligence

Groundwork Ranch

990EZ • Fiscal year 2024 • EIN 83-4293198

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,518

Down $4,332 (-24%) from 2022

Net Assets

Down

$13,518

Down $4,330 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$55,440

Down $1,268 (-2.2%) from 2022

Expenses

Up

$54,739

Up $4,081 (+8.1%) from 2022

Net Income

Down

$701

Down $5,349 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2024: $13,518Net Assets 2024: $13,5182024

Highlighted filing

2024

Assets$13,518
Liabilities-
Net Assets$13,518
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0Revenue 2022: $56,708Expenses 2022: $50,658Net Income 2022: $6,0502022Revenue 2024: $55,440Expenses 2024: $54,739Net Income 2024: $7012024

Highlighted filing

2024

Revenue$55,440
Expenses$54,739
Net Income$701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$55,440
Mission and Program Overview

Mission

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

Provides equine assisted learning services to at-risk teens and foster/kindship parents of traumatized children, women in corrections facilities and human services professionals.

Program Services

DescriptionGrantsExpenses
We achieved our mission by serving over 150 people, 60 foster/kinship parents, 10 human services/child welfare professionals, and 24 at-risk youthand 20 women in community corrections, while engaging over 50 volunteers in caring for our horses.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lottie GrimesBoard MemberPT$10,520$5,175$15,695
Dave WynerPresidentPT$10,520-$10,520
Erika FeyockDirector-$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
2025-05-06
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 5662.”

Form 990EZ, Part I, Line 16

“Horse Use Fee 5175.”

Form 990EZ, Part I, Line 16

“CRM 1406.”

Form 990EZ, Part I, Line 16

“Bank Fees 122.”

Form 990EZ, Part I, Line 16

“Insurane 1495.”

Form 990EZ, Part I, Line 16

“Marketing 1028.”

Form 990EZ, Part I, Line 16

“General & Admin 2838.”

Form 990EZ, Part I, Line 16

“Volunteers/Appreciation 1956.”

Form 990EZ, Part I, Line 16

“Program Expenses 1942.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part II, Line 24

“Donated Horses”

Form 990EZ, Part II, Line 26

“Rounding”

Raw XML Appendix186 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/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/BOYAmt011817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013518
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013518
IRS990EZ/OccupancyRentUtltsAndMaintAmt07575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110520
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/ExpenseAccountOtherAllwncAmt05175
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/OtherExpensesTotalAmt021625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides equine assisted learning services to at-risk teens and foster/kindship parents of traumatized children, women in corrections facilities and human services professionals.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt046060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We achieved our mission by serving over 150 people, 60 foster/kinship parents, 10 human services/child welfare professionals, and 24 at-risk youthand 20 women in community corrections, while engaging over 50 volunteers in caring for our horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Groundworkranch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049132
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/PublicSupportTotal509Amt072744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056708
IRS990ScheduleA/Total509Grp/TotalAmt072744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Care 5662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Use Fee 5175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRM 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurane 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General & Admin 2838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteers/Appreciation 1956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 1942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donated Horses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Wyner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03033359397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Sweat
ReturnHeader/ReturnTs02025-06-17T09:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,518
Liabilities
-
Net assets
$13,518
Revenue
$55,440
Expenses
$54,739
Net income
$701
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
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.8$56.7$50.7$6.05