Civic Intelligence

Kit Carson Rural Development

990 • Fiscal year 2022 • EIN 84-1257947

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 19, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,350,161

Up $581,254 (+76%) from 2021

Net Assets

Up

$1,349,361

Up $583,154 (+76%) from 2021

Liabilities

Down

$800

Down $1,900 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$616,797

Up $457,671 (+288%) from 2021

Expenses

Down

$33,643

Down $5,674 (-14%) from 2021

Net Income

Up

$583,154

Up $463,345 (+387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,350,161
Liabilities$800
Net Assets$1,349,361
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$616,797
Expenses$33,643
Net Income$583,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$777,068
Mission and Program Overview

Mission

Community enhancement and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,954$636,472▲ $326,518
Cash and Non-Interest-Bearing Accounts$458,953$306,361▼ $152,592
Intangible Assets-$3,774-
Total Assets$768,907$1,350,161▲ $581,254
Other Assets Total-$403,554-
Liabilities
Other Liabilities$2,700$800▼ $1,900
Total Liabilities$2,700$800▼ $1,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,207$1,349,361▲ $583,154
Total Net Assets Fund Balance$766,207$1,349,361▲ $583,154
Total Liabilities and Net Assets / Fund Balance$768,907$1,350,161▲ $581,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,363$22,147$531,510
Land$127,109-$127,109
Other Assets Org$403,554--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$504,693
Program Service Revenue
$23,580
Investment Income
$88,524
Other Revenue
$0
All Other Contributions
$136,174
Change in Net Assets
$583,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,643
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$5,776--$5,776
Insurance$5,612--$5,612
Occupancy$4,604--$4,604
Fees for Services Other$2,100--$2,100
Fees for Services Management$1,911--$1,911
Other Expenses$1,169--$1,169
Fees for Services Accounting$500--$500
Fees for Services Legal$320--$320
All Other Expenses$164--$164
Total Functional Expenses$33,643$0$0$33,643
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$800
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
2022-12-19
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
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ENHANCEMENT AND ECONOMIC DEVELOPMENT
IRS990/AllOtherContributionsAmt0136174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164
IRS990/AllOtherExpensesGrp/TotalAmt0164
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOEL MAXCY
IRS990/BooksInCareOfDetail/PhoneNum07199623472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 HWY 59
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIT CARSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0458953
IRS990/CashNonInterestBearingGrp/EOYAmt0306361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0504693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088524
IRS990/CYOtherExpensesAmt033643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023580
IRS990/CYRevenuesLessExpensesAmt0583154
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05776
IRS990/DepreciationDepletionGrp/TotalAmt05776
IRS990/Desc0PROMOTE COMMUNITY ENHANCEMENT AND ECONOMIC DEVELOPMENT BY PROVIDING AFFORDABLE HOUSING IN THE TOWN OF KIT CARSON, COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0320
IRS990/FeesForServicesLegalGrp/TotalAmt0320
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01911
IRS990/FeesForServicesManagementGrp/TotalAmt01911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02100
IRS990/FeesForServicesOtherGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL MAXCY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN WOLFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt088022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0368519
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0248293
IRS990/GrossReceiptsAmt0777068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05612
IRS990/InsuranceGrp/TotalAmt05612
IRS990/IntangibleAssetsGrp/EOYAmt03774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636472
IRS990/LandBldgEquipCostOrOtherBssAmt0658619
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0160271
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ENHANCEMENT AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0766207
IRS990/NetAssetsOrFundBalancesEOYAmt01349361
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04604
IRS990/OccupancyGrp/TotalAmt04604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0403554
IRS990/OtherExpensesGrp/Desc0SUPPLIE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08097
IRS990/OtherExpensesGrp/ProgramServicesAmt12177
IRS990/OtherExpensesGrp/ProgramServicesAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt31169
IRS990/OtherExpensesGrp/TotalAmt08097
IRS990/OtherExpensesGrp/TotalAmt12177
IRS990/OtherExpensesGrp/TotalAmt21213
IRS990/OtherExpensesGrp/TotalAmt31169
IRS990/OtherLiabilitiesGrp/BOYAmt02700
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023580
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENHANCEMENT AND ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050558
IRS990/PYOtherExpensesAmt039317
IRS990/PYProgramServiceRevenueAmt029460
IRS990/PYRevenuesLessExpensesAmt0119809
IRS990/PYTotalExpensesAmt039317
IRS990/PYTotalRevenueAmt0159126
IRS990/ReconcilationRevenueExpnssAmt0583154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0667849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667849
IRS990ScheduleA/TotalSupportAmt0667849
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531510
IRS990ScheduleD/LandGrp/BookValueAmt0127109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0403554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403554
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768907
IRS990/TotalAssetsEOYAmt01350161
IRS990/TotalAssetsGrp/BOYAmt0768907
IRS990/TotalAssetsGrp/EOYAmt01350161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0504693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033643
IRS990/TotalFunctionalExpensesGrp/TotalAmt033643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02700
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt02700
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349361
IRS990/TotalOtherProgSrvcExpenseAmt0164
IRS990/TotalProgramServiceExpensesAmt033807
IRS990/TotalProgramServiceRevenueAmt023580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616797
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07199623578
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIT CARSON RURAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0841257947
ReturnHeader/Filer/PhoneNum07193420711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0KIT CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810360405
ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-20T12:23:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,161
Liabilities
$800
Net assets
$1,349,361
Revenue
$616,797
Expenses
$33,643
Net income
$583,154
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