Civic Intelligence

Kit Carson Rural Development

990 • Fiscal year 2024 • EIN 84-1257947

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 13, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,416,485

Up $212,093 (+9.6%) from 2023

Net Assets

Up

$2,411,635

Up $211,443 (+9.6%) from 2023

Liabilities

Up

$4,850

Up $650 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Down

$374,893

Down $536,036 (-59%) from 2023

Expenses

Up

$163,450

Up $103,352 (+172%) from 2023

Net Income

Down

$211,443

Down $639,388 (-75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$2,416,485
Liabilities$4,850
Net Assets$2,411,635
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$374,893
Expenses$163,450
Net Income$211,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$423,825
Mission and Program Overview

Mission

Community enhancement and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,571$2,009,674▲ $1,333,103
Savings and Temporary Cash Investments-$388,380-
Cash and Non-Interest-Bearing Accounts$186,024$10,553▼ $175,471
Intangible Assets$3,380--
Total Assets$2,204,392$2,416,485▲ $212,093
Other Assets Total$1,338,417$7,878▼ $1,330,539
Liabilities
Other Liabilities$4,200$4,850▲ $650
Total Liabilities$4,200$4,850▲ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,192$2,411,635▲ $211,443
Total Net Assets Fund Balance$2,200,192$2,411,635▲ $211,443
Total Liabilities and Net Assets / Fund Balance$2,204,392$2,416,485▲ $212,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,565$87,602$1,970,167
Land$127,109-$127,109
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,021
Program Service Revenue
$70,274
Investment Income
$120,598
Other Revenue
$0
All Other Contributions
$63,586
Change in Net Assets
$211,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,012
Salaries, Compensation, and Employee Benefits$1,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,699--$71,699
Insurance$24,586--$24,586
Occupancy$9,677--$9,677
Fees for Services Management$6,600--$6,600
Fees for Services Other$4,175--$4,175
All Other Expenses$2,482--$2,482
Other Expenses$1,399--$1,399
Other Salaries and Wages$1,280--$1,280
Fees for Services Accounting$500--$500
Advertising$325--$325
Payroll Taxes$158--$158
Total Functional Expenses$163,450$0$0$163,450
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$4,850
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
2024-12-13
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/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/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-13T18:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,485
Liabilities
$4,850
Net assets
$2,411,635
Revenue
$374,893
Expenses
$163,450
Net income
$211,443
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