Civic Intelligence

Kit Carson Rural Development

990 • Fiscal year 2020 • EIN 84-1257947

Aug 01, 2019 to Jul 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.KITCARSONRURALDEVELOPMENT.COM
PO Box 123Kit Carson, CO 80825

(719) 342-0711

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$648,998

Up $26,949 (+4.3%) from 2019

Net Assets

Up

$646,398

Up $26,949 (+4.4%) from 2019

Liabilities

Flat

$2,600

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$59,180

Up $11,748 (+25%) from 2019

Expenses

Down

$32,231

Down $14,207 (-31%) from 2019

Net Income

Up

$26,949

Up $25,955 (+2611%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $409,644Liabilities 2013: $0Net Assets 2013: $409,6442013Assets 2014: $402,509Liabilities 2014: $02014Assets 2015: $478,250Liabilities 2015: $02015Assets 2016: $596,276Liabilities 2016: $2,275Net Assets 2016: $594,0012016Assets 2017: $599,851Liabilities 2017: $3,725Net Assets 2017: $596,1262017Assets 2018: $621,555Liabilities 2018: $3,100Net Assets 2018: $618,4552018Assets 2019: $622,049Liabilities 2019: $2,600Net Assets 2019: $619,4492019Assets 2020: $648,998Liabilities 2020: $2,600Net Assets 2020: $646,3982020Assets 2021: $768,907Liabilities 2021: $2,700Net Assets 2021: $766,2072021Assets 2022: $1,350,161Liabilities 2022: $800Net Assets 2022: $1,349,3612022Assets 2023: $2,204,392Liabilities 2023: $4,200Net Assets 2023: $2,200,1922023Assets 2024: $2,416,485Liabilities 2024: $4,850Net Assets 2024: $2,411,6352024Assets 2025: $2,504,470Liabilities 2025: $57,670Net Assets 2025: $2,446,8002025

Highlighted filing

2020

Assets$648,998
Liabilities$2,600
Net Assets$646,398
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $411,098Expenses 2013: $27,884Net Income 2013: $383,2142013Revenue 2014: $26,320Expenses 2014: $33,455Net Income 2014: -$7,1352014Revenue 2015: $105,141Expenses 2015: $29,400Net Income 2015: $75,7412015Revenue 2016: $152,279Expenses 2016: $36,528Net Income 2016: $115,7512016Revenue 2017: $53,193Expenses 2017: $51,068Net Income 2017: $2,1252017Revenue 2018: $58,564Expenses 2018: $36,235Net Income 2018: $22,3292018Revenue 2019: $47,432Expenses 2019: $46,438Net Income 2019: $9942019Revenue 2020: $59,180Expenses 2020: $32,231Net Income 2020: $26,9492020Revenue 2021: $159,126Expenses 2021: $39,317Net Income 2021: $119,8092021Revenue 2022: $616,797Expenses 2022: $33,643Net Income 2022: $583,1542022Revenue 2023: $910,929Expenses 2023: $60,098Net Income 2023: $850,8312023Revenue 2024: $374,893Expenses 2024: $163,450Net Income 2024: $211,4432024Revenue 2025: $198,522Expenses 2025: $163,357Net Income 2025: $35,1652025

Highlighted filing

2020

Revenue$59,180
Expenses$32,231
Net Income$26,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 24, 2021
Return Version
2019v5.0
Gross Receipts
$240,712
Mission and Program Overview

Mission

Community enhancement and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,664$355,606▲ $72,942
Land, Buildings, and Equipment, Net$310,162$293,392▼ $16,770
Prepaid Expenses and Deferred Charges$29,223--
Total Assets$622,049$648,998▲ $26,949
Liabilities
Other Liabilities$2,600$2,600→ $0
Total Liabilities$2,600$2,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,449$646,398▲ $26,949
Total Net Assets Fund Balance$619,449$646,398▲ $26,949
Total Liabilities and Net Assets / Fund Balance$622,049$648,998▲ $26,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,521$47,277$315,798
Land$24,871-$24,871
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Amy JohnsonChairman
Marilyn WardVice Chairma
Karen WolffSecretary
Joel MaxcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,556
Program Service Revenue
$35,145
Investment Income
$-25,532
Other Revenue
$11
All Other Contributions
$39,556
Change in Net Assets
$26,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,261--$11,261
Insurance$5,770--$5,770
Occupancy$5,341--$5,341
Fees for Services Management$4,099--$4,099
Fees for Services Accounting$395--$395
Other Expenses$224--$224
Total Functional Expenses$32,231$0$0$32,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kit Carson Rural Development
EIN
84-1257947
Phone
7193420711
Address
PO BOX 123, KIT CARSON, CO 80825

Signing Officer

Name
Amy Johnson
Title
Chairman
Phone
7199623578
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Johnson
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810360405
ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-25T12:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,998
Liabilities
$2,600
Net assets
$646,398
Revenue
$59,180
Expenses
$32,231
Net income
$26,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$0.20$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.37$0.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.91$0.06$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.03$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.15$0.04$0.12
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.11$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.03$0.38