Civic Intelligence

Kit Carson Rural Development

990 • Fiscal year 2021 • EIN 84-1257947

Aug 01, 2020 to Jul 31, 2021 • Filed on May 07, 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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

169%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$768,907

Up $119,909 (+18%) from 2020

Net Assets

Up

$766,207

Up $119,809 (+19%) from 2020

Liabilities

Up

$2,700

Up $100 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin95th percentile

Revenue

Up

$159,126

Up $99,946 (+169%) from 2020

Expenses

Up

$39,317

Up $7,086 (+22%) from 2020

Net Income

Up

$119,809

Up $92,860 (+345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$768,907
Liabilities$2,700
Net Assets$766,207
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$159,126
Expenses$39,317
Net Income$119,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 7, 2022
Return Version
2020v4.0
Gross Receipts
$349,527
Mission and Program Overview

Mission

Community enhancement and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,606$458,953▲ $103,347
Land, Buildings, and Equipment, Net$293,392$309,954▲ $16,562
Total Assets$648,998$768,907▲ $119,909
Liabilities
Other Liabilities$2,600$2,700▲ $100
Total Liabilities$2,600$2,700▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,398$766,207▲ $119,809
Total Net Assets Fund Balance$646,398$766,207▲ $119,809
Total Liabilities and Net Assets / Fund Balance$648,998$768,907▲ $119,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,044$32,177$284,221
Land$57,910-$57,910
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,108
Program Service Revenue
$29,460
Investment Income
$50,558
Other Revenue
$0
All Other Contributions
$79,108
Change in Net Assets
$119,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,317
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$9,996--$9,996
Occupancy$5,705--$5,705
Insurance$4,866--$4,866
Fees for Services Management$3,376--$3,376
Fees for Services Legal$1,858--$1,858
Fees for Services Accounting$395--$395
Other Expenses$56--$56
Office Expenses$26--$26
Total Functional Expenses$39,317$0$0$39,317
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$2,700
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
2022-05-07
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/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T14:41:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,907
Liabilities
$2,700
Net assets
$766,207
Revenue
$159,126
Expenses
$39,317
Net income
$119,809
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