Civic Intelligence

Kit Carson Riding Club Inc

990EZ • Fiscal year 2012 • EIN 84-6036995

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 11, 2013

Organization Profilekitcarsonridingclub.net
Pobox 8807580908
Siviq Scores

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

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$92,577

Down $16,079 (-15%) from 2011

Net Assets

Down

$69,468

Down $15,996 (-19%) from 2011

Liabilities

Down

$23,109

Down $83 (-0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$22,830

Down $27,394 (-55%) from 2011

Expenses

Down

$38,826

Down $4,368 (-10%) from 2011

Net Income

Down

-$15,996

Down $23,026 (-328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$92,577
Liabilities$23,109
Net Assets$69,468
Open 2012 Filing

Operations Trend

Revenue Growth3rd 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

2012

Revenue$22,830
Expenses$38,826
Net Income-$15,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.2
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 Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/EOY049487
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15996
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018090
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory0325
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01360
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint020524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107510 BURGESS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113980 MURR ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313010 RENEGADE CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180831
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380106
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOREN LANCKRIET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MOELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02003
IRS990EZ/OtherAssetsTotal/EOY02003
IRS990EZ/OtherExpensesTotal014626
IRS990EZ/OtherRevenueTotal020087
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/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GYMKHANAS TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TRAILRIDES TO ALL MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIIDE PARTICIPATION IN PARADES AND COMMUNITY EVENTS TO ALL MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017226
IRS990EZ/SpecialEventsNetIncomeLoss0864
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023192
IRS990EZ/SumOfTotalLiabilities/EOY023109
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105312 WADDELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080915
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MOELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195343254
IRS990EZ/TotalAssets/BOY0108656
IRS990EZ/TotalAssets/EOY092577
IRS990EZ/TotalExpenses038826
IRS990EZ/TotalRevenue022830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0kitcarsonridingclub.net
IRS990ScheduleG/EventsInformation/CashPrizesEvent102216
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02216
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017226
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10111
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204418
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04529
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204690
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108675
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018090
IRS990ScheduleG/EventsInformation/NameOfEvent10EXTREME COWBOY RODEO
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0864
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101512
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents02804
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04316
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06165
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CELL TOWER RENTAL 8,848 Form 990-EZ, Part I, Line 8, Other Revenue GATE CARDS 50 Form 990-EZ, Part I, Line 8, Other Revenue CLUB STALL RENTAL 7,519 Form 990-EZ, Part I, Line 8, Other Revenue ADVERTISING 10 Form 990-EZ, Part I, Line 8, Other Revenue CLUBHOUSE/PROPERTY RENTAL 1,430 Form 990-EZ, Part I, Line 8, Other Revenue ROYALTY 1,436 Form 990-EZ, Part I, Line 8, Other Revenue NEWSLETTER 8 Form 990-EZ, Part I, Line 8, Other Revenue TRAILRIDES 786 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 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 AMANDA SUMMERS 18070 BAR X ROAD COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee RYAN SPARKS 3980 MURR ROAD PEYTON CO 80831, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 10, Grants Paid Activity EDUCATIONAL, Grantee LAURA MILTON 8350 TANNENBAUM ROAD COLORADO SPRINGS CO 80908, Cash Grant 500, Relationship MEMBER Form 990-EZ, Part I, Line 16, Other Expenses ELECTION 72 Form 990-EZ, Part I, Line 16, Other Expenses GATE KEYS 226 Form 990-EZ, Part I, Line 16, Other Expenses DINNERS 1,436 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,741 Form 990-EZ, Part I, Line 16, Other Expenses MEMORIALS 25 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 406 Form 990-EZ, Part I, Line 16, Other Expenses PARADES, ROYALTY, DANCES, CONTESTS, TRAILRIDES 4,966 Form 990-EZ, Part I, Line 16, Other Expenses COOK TRAILER TAGS 43 Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER 58 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 700 Form 990-EZ, Part I, Line 16, Other Expenses AWARDS 2,729 Form 990-EZ, Part I, Line 16, Other Expenses TAXES 99 Form 990-EZ, Part I, Line 16, Other Expenses SCRAPBOOK 125 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 26, Liabilities Beginning of year 23,192, End of year 23,109
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-11
ReturnHeader/Officer/Name0MICHELLE MOELLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-11T10:38:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,577
Liabilities
$23,109
Net assets
$69,468
Revenue
$22,830
Expenses
$38,826
Net income
-$15,996
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