Civic Intelligence

Restoration Ranch Colorado

EIN 87-2243102 • 501(c)3

Siviq Scores

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

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$76,870

No earlier filing loaded for comparison.

Liabilities

$118,023

No earlier filing loaded for comparison.

Net Assets

-$41,153

No earlier filing loaded for comparison.

Revenue

$161,345

No earlier filing loaded for comparison.

Expenses

$135,830

No earlier filing loaded for comparison.

Net Income

$25,515

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2024: $76,870Liabilities 2024: $118,023Net Assets 2024: -$41,1532024

Highlighted filing

2024

Assets$76,870
Liabilities$118,023
Net Assets-$41,153

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $161,345Expenses 2024: $135,830Net Income 2024: $25,5152024

Highlighted filing

2024

Revenue$161,345
Expenses$135,830
Net Income$25,515

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$161,345
Mission and Program Overview

Mission

Restoration ranch colorado provides health, wellness, relaxation, and recreational opportunities to all front-line personnel and their families. Our culturally competent staff invests in the health and wellness of law enforcement, fire/ems, emergency dispatchers, frontline medical personnel, victim advocates, coroner's personnel, judiciary members and their families to ensure they can be the best version of themselves as they serve our community.

Program Services

DescriptionGrantsExpenses
OVERNIGHT STAYS FOR FIRST RESPONDER FAMILIES$0$122,247
DAY CAMPS FOR CHILDREN OF FIRST RESPONDERS$0$13,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OKIE ARNOTBoard President-$0--
KIM PATMORETreasurer-$0--
DIANE FELTONSecretary-$0--
DAN ROGALSKIBoard Member-$0--
TODD BLYLEVENBoard Member-$0--
DANNY GIGAXBoard Member-$0--
CHRISTOPHER FELTONBoard Member-$0--
KATHRYN SEVERNS AVERYEx Officio Board MemberFT$0--
KAYLYN KRUGERRanch ManagerFT$0--
STEVEN KRUGERRanch ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Restoration Ranch Colorado
EIN
87-2243102
Phone
3037252301
Address
PO BOX 16183, GOLDEN, CO 80402

Signing Officer

Name
Kathryn Avery
Title
President
Phone
3037252301
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Marcus L Steffen CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 10,073. Description: other expenses. Amount: 5,475. Total to form 990-ez, line 14: 15,548.

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

Description: advertising. Amount: 757. Description: bank fees. Amount: 105. Description: memberships & subscriptions. Amount: 842. Description: legal fees. Amount: 3,074. Description: insurance. Amount: 5,654. Description: internet & tv services. Amount: 8,641. Description: licenses & permits. Amount: 243. Description: office expenses. Amount: 690. Description: office supplies. Amount: 172. Description: paypal fees. Amount: 15. Description: payroll. Amount: 35,198. Description: payroll expenses. Amount: 3,786. Description: salaries & wages. Amount: 53,292. Description: food expenses. Amount: 689. Description: shipping & postage. Amount: 445. Description: staff meals. Amount: 1,083. Description: supplies. Amount: 1,816. Description: travel. Amount: 1,854. Description: unapplied cash bill payments. Amount: 250. Description: uncategorized expense. Amount: 660. Description: vehicle expenses. Amount: 201. Description: software & apps. Amount: 815. Total to form 990-ez, line 16: 120,282.

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

Description: other current assets. Beg. Of year amount: 1,026. End of year amount: 0. Description: inventory. Beg. Of year amount: 0. End of year amount: 2,312. Description: other current liabilties. Beg. Of year amount: 4,157. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 23,958. Description: sales taxes payable. Beg. Of year amount: 0. End of year amount: 9. Description: other depreciable assets. Beg. Of year amount: 25,184. End of year amount: 15,111.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: long term business loans. Beg. Of year amount: 118,048. End of year amount: 44,736. Description: other long term liabilties. Beg. Of year amount: 0. End of year amount: 73,287.

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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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IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION RANCH COLORADO PROVIDES HEALTH, WELLNESS, RELAXATION, AND RECREATIONAL OPPORTUNITIES TO ALL FRONT-LINE PERSONNEL AND THEIR FAMILIES. OUR CULTURALLY COMPETENT STAFF INVESTS IN THE HEALTH AND WELLNESS OF LAW ENFORCEMENT, FIRE/EMS, EMERGENCY DISPATCHERS, FRONTLINE MEDICAL PERSONNEL, VICTIM ADVOCATES, CORONER'S PERSONNEL, JUDICIARY MEMBERS AND THEIR FAMILIES TO ENSURE THEY CAN BE THE BEST VERSION OF THEMSELVES AS THEY SERVE OUR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 10,073. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,475. TOTAL TO FORM 990-EZ, LINE 14: 15,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 757. DESCRIPTION: BANK FEES. AMOUNT: 105. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 842. DESCRIPTION: LEGAL FEES. AMOUNT: 3,074. DESCRIPTION: INSURANCE. AMOUNT: 5,654. DESCRIPTION: INTERNET & TV SERVICES. AMOUNT: 8,641. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 243. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 690. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 172. DESCRIPTION: PAYPAL FEES. AMOUNT: 15. DESCRIPTION: PAYROLL. AMOUNT: 35,198. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,786. DESCRIPTION: SALARIES & WAGES. AMOUNT: 53,292. DESCRIPTION: FOOD EXPENSES. AMOUNT: 689. DESCRIPTION: SHIPPING & POSTAGE. AMOUNT: 445. DESCRIPTION: STAFF MEALS. AMOUNT: 1,083. DESCRIPTION: SUPPLIES. AMOUNT: 1,816. DESCRIPTION: TRAVEL. AMOUNT: 1,854. DESCRIPTION: UNAPPLIED CASH BILL PAYMENTS. AMOUNT: 250. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 660. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 201. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 815. TOTAL TO FORM 990-EZ, LINE 16: 120,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,312. DESCRIPTION: OTHER CURRENT LIABILTIES. BEG. OF YEAR AMOUNT: 4,157. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,958. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,184. END OF YEAR AMOUNT: 15,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LONG TERM BUSINESS LOANS. BEG. OF YEAR AMOUNT: 118,048. END OF YEAR AMOUNT: 44,736. DESCRIPTION: OTHER LONG TERM LIABILTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73,287.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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