Civic Intelligence

Kit Carson Rural Development

990 • Fiscal year 2023 • EIN 84-1257947

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,204,392

Up $854,231 (+63%) from 2022

Net Assets

Up

$2,200,192

Up $850,831 (+63%) from 2022

Liabilities

Up

$4,200

Up $3,400 (+425%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin98th percentile

Revenue

Up

$910,929

Up $294,132 (+48%) from 2022

Expenses

Up

$60,098

Up $26,455 (+79%) from 2022

Net Income

Up

$850,831

Up $267,677 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$2,204,392
Liabilities$4,200
Net Assets$2,200,192
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$910,929
Expenses$60,098
Net Income$850,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$910,929
Mission and Program Overview

Mission

Community enhancement and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,472$676,571▲ $40,099
Cash and Non-Interest-Bearing Accounts$306,361$186,024▼ $120,337
Intangible Assets$3,774$3,380▼ $394
Total Assets$1,350,161$2,204,392▲ $854,231
Other Assets Total$403,554$1,338,417▲ $934,863
Liabilities
Other Liabilities$800$4,200▲ $3,400
Total Liabilities$800$4,200▲ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,361$2,200,192▲ $850,831
Total Net Assets Fund Balance$1,349,361$2,200,192▲ $850,831
Total Liabilities and Net Assets / Fund Balance$1,350,161$2,204,392▲ $854,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,462$36,972$586,434
Land$127,109-$127,109
Other Assets Org$1,338,417--
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
$879,411
Program Service Revenue
$28,151
Investment Income
$1,534
Other Revenue
$1,833
All Other Contributions
$47,601
Change in Net Assets
$850,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,098
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
Insurance$20,276--$20,276
Depreciation Depletion$14,826--$14,826
Occupancy$11,908--$11,908
Fees for Services Management$1,549--$1,549
All Other Expenses$1,028--$1,028
Interest$763--$763
Other Expenses$500--$500
Fees for Services Accounting$500--$500
Total Functional Expenses$60,098$0$0$60,098
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$4,200
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
2023-12-11
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 Appendix316 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/AllOtherContributionsAmt047601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01028
IRS990/AllOtherExpensesGrp/TotalAmt01028
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/BOYAmt0306361
IRS990/CashNonInterestBearingGrp/EOYAmt0186024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0879411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01534
IRS990/CYOtherExpensesAmt060098
IRS990/CYOtherRevenueAmt01833
IRS990/CYProgramServiceRevenueAmt028151
IRS990/CYRevenuesLessExpensesAmt0850831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014826
IRS990/DepreciationDepletionGrp/TotalAmt014826
IRS990/Desc0PROMOTE COMMUNITY ENHANCEMENT AND ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01549
IRS990/FeesForServicesManagementGrp/TotalAmt01549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0831810
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020276
IRS990/InsuranceGrp/TotalAmt020276
IRS990/IntangibleAssetsGrp/BOYAmt03774
IRS990/IntangibleAssetsGrp/EOYAmt03380
IRS990/InterestGrp/ProgramServicesAmt0763
IRS990/InterestGrp/TotalAmt0763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01534
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676571
IRS990/LandBldgEquipCostOrOtherBssAmt0713543
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt01349361
IRS990/NetAssetsOrFundBalancesEOYAmt02200192
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01349361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02200192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011908
IRS990/OccupancyGrp/TotalAmt011908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403554
IRS990/OtherAssetsTotalGrp/EOYAmt01338417
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05643
IRS990/OtherExpensesGrp/ProgramServicesAmt11717
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt05643
IRS990/OtherExpensesGrp/TotalAmt11717
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt04200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01833
IRS990/OtherRevenueTotalAmt01833
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088524
IRS990/PYOtherExpensesAmt033643
IRS990/PYProgramServiceRevenueAmt023580
IRS990/PYRevenuesLessExpensesAmt0583154
IRS990/PYTotalExpensesAmt033643
IRS990/PYTotalRevenueAmt0616797
IRS990/ReconcilationRevenueExpnssAmt0850831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01521760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521760
IRS990ScheduleA/TotalSupportAmt01521760
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/BookValueAmt0549462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586434
IRS990ScheduleD/LandGrp/BookValueAmt0127109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01338417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01338417
IRS990ScheduleD/TotalLiabilityAmt04200
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/TotalAssetsBOYAmt01350161
IRS990/TotalAssetsEOYAmt02204392
IRS990/TotalAssetsGrp/BOYAmt01350161
IRS990/TotalAssetsGrp/EOYAmt02204392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060098
IRS990/TotalFunctionalExpensesGrp/TotalAmt060098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02200192
IRS990/TotalProgramServiceExpensesAmt060098
IRS990/TotalProgramServiceRevenueAmt028151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910929
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07199623578
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-12T17:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,392
Liabilities
$4,200
Net assets
$2,200,192
Revenue
$910,929
Expenses
$60,098
Net income
$850,831
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