Civic Intelligence

Kit Carson Riding Club Inc

990EZ • Fiscal year 2013 • EIN 84-6036995

Nov 01, 2012 to Oct 31, 2013 • Filed on May 23, 2014

Organization Profilekitcarsonridingclub.net
Pobox 88075Colorado Spgs, CO 80908
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

95%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$120,605

Up $28,028 (+30%) from 2012

Net Assets

Up

$85,088

Up $15,620 (+22%) from 2012

Liabilities

Up

$35,517

Up $12,408 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$44,520

Up $21,690 (+95%) from 2012

Expenses

Down

$28,900

Down $9,926 (-26%) from 2012

Net Income

Up

$15,620

Up $31,616 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$120,605
Liabilities$35,517
Net Assets$85,088
Open 2013 Filing

Operations Trend

Revenue Growth96th 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

2013

Revenue$44,520
Expenses$28,900
Net Income$15,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 23, 2014
Return Version
2012v2.2
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 Appendix156 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/BOY049487
IRS990EZ/CashSavingsAndInvestments/EOY054577
IRS990EZ/ContributionsGiftsGrantsEtc02316
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015620
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015941
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts059177
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0122
IRS990EZ/LandAndBuildings/BOY041087
IRS990EZ/LandAndBuildings/EOY064025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03590
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069468
IRS990EZ/NetAssetsOrFundBalancesBOY069468
IRS990EZ/NetAssetsOrFundBalances/EOY085088
IRS990EZ/NetAssetsOrFundBalancesEOY085088
IRS990EZ/OccupancyRentUtilitiesAndMaint011732
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/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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02003
IRS990EZ/OtherAssetsTotal/EOY02003
IRS990EZ/OtherExpensesTotal014818
IRS990EZ/OtherRevenueTotal037208
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/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/SpecialEventsDirectExpenses014657
IRS990EZ/SpecialEventsNetIncomeLoss01284
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023109
IRS990EZ/SumOfTotalLiabilities/EOY035517
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/BOY092577
IRS990EZ/TotalAssets/EOY0120605
IRS990EZ/TotalExpenses028900
IRS990EZ/TotalRevenue044520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0kitcarsonridingclub.net
IRS990ScheduleG/EventsInformation/CashPrizesEvent102233
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02233
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014657
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101555
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206235
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108423
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205533
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01985
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015941
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108423
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205533
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01985
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015941
IRS990ScheduleG/EventsInformation/NameOfEvent10EXTREME COWBOY EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary01284
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10851
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01093
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102690
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02690
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue CELL TOWER RENTAL 27,439
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue GATE CARDS 214
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue CLUB STALL RENTAL 6,505
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue ADVERTISING 60
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue CLUBHOUSE/PROPERTY RENTAL 1,705
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue ROYALTY 509
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue NEWSLETTER 17
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 8, Other Revenue TRAILRIDES 759
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses ELECTION 29
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 65
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP COMMITTEE 344
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,443
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MEMORIALS 146
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 842
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses PARADES, ROYALTY, DANCES, CONTESTS, TRAILRIDES 3,218
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses COOK TRAILER TAGS 43
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses NEWSLETTER 50
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses MEMBER DONATIONS 611
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses AWARDS 2,212
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 424
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses SCRAPBOOK 135
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 80
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets TRACTORS, ATTACHMENTS, ARENA GROOMER, COOK TRAILER Beginning of year 2,003, End of year 2,003
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 23,109, End of year 35,517
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-23
ReturnHeader/Officer/Name0ROSIE MITCHELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-23
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-23T02:28:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,605
Liabilities
$35,517
Net assets
$85,088
Revenue
$44,520
Expenses
$28,900
Net income
$15,620
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