Civic Intelligence

Kit Carson Riding Club Inc

990EZ • Fiscal year 2011 • EIN 84-6036995

Nov 01, 2010 to Oct 31, 2011 • Filed on Jun 14, 2012

Organization Profilekitcarsonridingclub.net
Pobox 8807580908
Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

60%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$108,656

Up $11,530 (+12%) from 2010

Net Assets

Up

$85,464

Up $7,030 (+9.0%) from 2010

Liabilities

Up

$23,192

Up $4,500 (+24%) from 2010

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$50,224

Up $18,751 (+60%) from 2010

Expenses

Up

$43,194

Up $15,854 (+58%) from 2010

Net Income

Up

$7,030

Up $2,897 (+70%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $97,126Liabilities 2010: $18,692Net Assets 2010: $78,4342010Assets 2011: $108,656Liabilities 2011: $23,192Net Assets 2011: $85,4642011Assets 2012: $92,577Liabilities 2012: $23,109Net Assets 2012: $69,4682012Assets 2013: $120,605Liabilities 2013: $35,517Net Assets 2013: $85,0882013Assets 2014: $123,705Liabilities 2014: $26,011Net Assets 2014: $97,6942014Assets 2015: $125,765Liabilities 2015: $20,066Net Assets 2015: $105,6992015Assets 2024: $76,630Liabilities 2024: $0Net Assets 2024: $76,6302024

Highlighted filing

2011

Assets$108,656
Liabilities$23,192
Net Assets$85,464
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $31,473Expenses 2010: $27,340Net Income 2010: $4,1332010Revenue 2011: $50,224Expenses 2011: $43,194Net Income 2011: $7,0302011Revenue 2012: $22,830Expenses 2012: $38,826Net Income 2012: -$15,9962012Revenue 2013: $44,520Expenses 2013: $28,900Net Income 2013: $15,6202013Revenue 2014: $42,635Expenses 2014: $30,029Net Income 2014: $12,6062014Revenue 2015: $36,306Expenses 2015: $28,301Net Income 2015: $8,0052015Revenue 2024: $54,618Expenses 2024: $53,636Net Income 2024: $9822024

Highlighted filing

2011

Revenue$50,224
Expenses$43,194
Net Income$7,030
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jun 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide a safe environment for member families, 4-h clubs, and church organizations to meet and participate in horse related activities.

Filing and Contact Details

Filer

EIN
84-6036995
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051910
IRS990EZ/CashSavingsAndInvestments/EOY065566
IRS990EZ/ContributionsGiftsGrantsEtc0330
IRS990EZ/CostOfGoodsSold0306
IRS990EZ/CostOtherBasisAndSalesExpenses02201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07030
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05500
IRS990EZ/GainOrLossFromSaleOfAssets0-2101
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory0-241
IRS990EZ/GrossAmountFromSaleOfAssets0100
IRS990EZ/GrossReceipts057358
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0448
IRS990EZ/LandAndBuildings/BOY041087
IRS990EZ/LandAndBuildings/EOY041087
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05911
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078434
IRS990EZ/NetAssetsOrFundBalancesBOY078434
IRS990EZ/NetAssetsOrFundBalances/EOY085464
IRS990EZ/NetAssetsOrFundBalancesEOY085464
IRS990EZ/OccupancyRentUtilitiesAndMaint011328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103980 MURR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113450 MURPHY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123980 MURR ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135425 JASON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PEYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PEYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA EASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBI LAVOIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04129
IRS990EZ/OtherAssetsTotal/EOY02003
IRS990EZ/OtherExpensesTotal026786
IRS990EZ/OtherRevenueTotal045004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE ENVIRONMENT FOR MEMBER FAMILIES, 4-H CLUBS, AND CHURCH ORGANIZATIONS TO MEET AND PARTICIPATE IN HORSE RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0780
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GYMKHANAS TO ALL MEMBERS PROVIDE GYMKHANAS TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TRAILRIDES TO ALL MEMBERS PROVIDE TRAILRIDES TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIIDE PARTICIPATION IN PARADES AND COMMUNITY EVENTS TO ALL MEMBERS PROVIIDE PARTICIPATION IN PARADES AND COMMUNITY EVENTS TO ALL MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04627
IRS990EZ/SpecialEventsNetIncomeLoss0873
IRS990EZ/SumOfTotalLiabilities/BOY018692
IRS990EZ/SumOfTotalLiabilities/EOY023192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108560 WILDRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080908
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY WEED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194953826
IRS990EZ/TotalAssets/BOY097126
IRS990EZ/TotalAssets/EOY0108656
IRS990EZ/TotalExpenses043194
IRS990EZ/TotalRevenue050224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0kitcarsonridingclub.net
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CELL TOWER RENTAL 22,917 Form 990-EZ, Part I, Line 8, Other Revenue GATE CARDS 30 Form 990-EZ, Part I, Line 8, Other Revenue CLUB STALL RENTAL 8,298 Form 990-EZ, Part I, Line 8, Other Revenue EXTREME COWBOY 6,900 Form 990-EZ, Part I, Line 8, Other Revenue GYMKHANAS 3,835 Form 990-EZ, Part I, Line 8, Other Revenue DANCES 398 Form 990-EZ, Part I, Line 8, Other Revenue ROYALTY 1,000 Form 990-EZ, Part I, Line 8, Other Revenue NEWSLETTER 51 Form 990-EZ, Part I, Line 8, Other Revenue TRAILRIDES 50 Form 990-EZ, Part I, Line 8, Other Revenue DINNERS 1,525 Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee MIRANDA DESMITH 6380 LA COSTA ROAD COLORADO SPRINGS CO 80927, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee KRISTEN KNOX 15525 BAR X ROAD COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee JENNIFER PASSAFUME P.O.BOX 209 PEYTON CO 80831, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee JESSICA DANIEL 18605 CLYDESDALE ROAD COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee MAEGAN FARIST 9825 TOMAHAWK TRAIL COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee EMILY ARCHULETA 10870 SALBECK LANE COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee RENE WILLIS 3980 MURR ROAD PEYTON CO 80831, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee AMANDA SUMMERS 18070 BAR X ROAD COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 16, Other Expenses ELECTION 12 Form 990-EZ, Part I, Line 16, Other Expenses DINNERS 2,712 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 5,396 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 660 Form 990-EZ, Part I, Line 16, Other Expenses PARADES, ROYALTY, DANCES, CONTESTS, TRAILRIDES 5,102 Form 990-EZ, Part I, Line 16, Other Expenses COOK TRAILER TAGS 44 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 302 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS 4,032 Form 990-EZ, Part I, Line 16, Other Expenses TAXES 173 Form 990-EZ, Part I, Line 16, Other Expenses COMMITTEES 372 Form 990-EZ, Part I, Line 16, Other Expenses EXTREME COWBOY 6,586 Form 990-EZ, Part I, Line 16, Other Expenses GYMKHANAS 1,395 Form 990-EZ, Part II, Line 24, Other Assets TRACTORS, ATTACHMENTS, ARENA GROOMER, COOK TRAILER Beginning of year 2,003, End of year 2,003 Form 990-EZ, Part II, Line 24, Other Assets COPIER Beginning of year 2,126, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 18,692, End of year 23,192
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846036995
ReturnHeader/Filer/Name/BusinessNameLine10KIT CARSON RIDING CLUB INC
ReturnHeader/Filer/NameControl0KITC
ReturnHeader/Filer/Phone07194954462
ReturnHeader/Filer/USAddress/AddressLine10POBOX 88075
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080908
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0ROBERT WILLIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANNE MARTIN PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107920 JUNIPER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080908
ReturnHeader/Preparer/Name0JOANNE MARTIN
ReturnHeader/Preparer/Phone07194954462
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-14T11:13:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,656
Liabilities
$23,192
Net assets
$85,464
Revenue
$50,224
Expenses
$43,194
Net income
$7,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$0.43$0.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$0.45$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.69$0.23$0.39$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.85$0.50$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$0.31$0.27$0.04