Civic Intelligence

Ken-Caryl Ranch Master Association

EIN 84-6124964 • 501(c)4 • Littleton, CO

View Organization Page

Profile

Maintenance of common property

7676 South Continental Divide RoadLittleton, CO 80127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,876,403

Down $1,970,827 (-41%) from 2022

Liabilities

Down

$661,326

Down $8,674 (-1.3%) from 2022

Net Assets

Down

$2,215,077

Down $1,962,153 (-47%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$5,162,676

Up $1,019,463 (+25%) from 2022

Expenses

Up

$5,646,669

Up $1,497,890 (+36%) from 2022

Net Income

Down

-$483,993

Down $478,427 (-8596%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,762,968Liabilities 2011: $574,586Net Assets 2011: $4,188,3822011Assets 2012: $4,686,748Liabilities 2012: $590,074Net Assets 2012: $4,096,6742012Assets 2013: $4,864,200Liabilities 2013: $628,014Net Assets 2013: $4,236,1862013Assets 2014: $5,086,342Liabilities 2014: $644,740Net Assets 2014: $4,441,6022014Assets 2015: $5,155,523Liabilities 2015: $578,711Net Assets 2015: $4,576,8122015Assets 2016: $4,971,076Liabilities 2016: $577,617Net Assets 2016: $4,393,4592016Assets 2017: $4,905,343Liabilities 2017: $421,997Net Assets 2017: $4,483,3462017Assets 2018: $4,879,492Liabilities 2018: $529,670Net Assets 2018: $4,349,8222018Assets 2019: $5,238,883Liabilities 2019: $513,131Net Assets 2019: $4,725,7522019Assets 2020: $4,739,987Liabilities 2020: $369,291Net Assets 2020: $4,370,6962020Assets 2021: $4,631,765Liabilities 2021: $448,966Net Assets 2021: $4,182,7992021Assets 2022: $4,847,230Liabilities 2022: $670,000Net Assets 2022: $4,177,2302022Assets 2024: $2,876,403Liabilities 2024: $661,326Net Assets 2024: $2,215,0772024

Highlighted filing

2024

Assets$2,876,403
Liabilities$661,326
Net Assets$2,215,077
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,054,068Expenses 2011: $2,956,567Net Income 2011: $97,5012011Revenue 2012: $3,158,563Expenses 2012: $3,250,271Net Income 2012: -$91,7082012Revenue 2013: $3,439,310Expenses 2013: $3,299,798Net Income 2013: $139,5122013Revenue 2014: $3,439,938Expenses 2014: $3,234,522Net Income 2014: $205,4162014Revenue 2015: $3,456,983Expenses 2015: $3,321,773Net Income 2015: $135,2102015Revenue 2016: $3,605,469Expenses 2016: $3,788,822Net Income 2016: -$183,3532016Revenue 2017: $3,622,497Expenses 2017: $3,532,610Net Income 2017: $89,8872017Revenue 2018: $3,829,029Expenses 2018: $3,932,553Net Income 2018: -$103,5242018Revenue 2019: $3,893,322Expenses 2019: $3,642,267Net Income 2019: $251,0552019Revenue 2020: $4,014,926Expenses 2020: $4,369,393Net Income 2020: -$354,4672020Revenue 2021: $4,101,686Expenses 2021: $4,281,748Net Income 2021: -$180,0622021Revenue 2022: $4,143,213Expenses 2022: $4,148,779Net Income 2022: -$5,5662022Revenue 2024: $5,162,676Expenses 2024: $5,646,669Net Income 2024: -$483,9932024

Highlighted filing

2024

Revenue$5,162,676
Expenses$5,646,669
Net Income-$483,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,876,403
Liabilities
$661,326
Net assets
$2,215,077
Revenue
$5,162,676
Expenses
$5,646,669
Net income
-$483,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.66$2.22$5.16$5.65$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.67$4.18$4.14$4.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.45$4.18$4.10$4.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.37$4.37$4.01$4.37$0.35
2019Summary only. Only limited summary data is available for this year.$5.24$0.51$4.73$3.89$3.64$0.25
2018Summary only. Only limited summary data is available for this year.$4.88$0.53$4.35$3.83$3.93$0.10
2017Summary only. Only limited summary data is available for this year.$4.91$0.42$4.48$3.62$3.53$0.09
2016Summary only. Only limited summary data is available for this year.$4.97$0.58$4.39$3.61$3.79$0.18
2015Summary only. Only limited summary data is available for this year.$5.16$0.58$4.58$3.46$3.32$0.14
2014Summary only. Only limited summary data is available for this year.$5.09$0.64$4.44$3.44$3.23$0.21
2013Summary only. Only limited summary data is available for this year.$4.86$0.63$4.24$3.44$3.30$0.14
2012Summary only. Only limited summary data is available for this year.$4.69$0.59$4.10$3.16$3.25$0.09
2011Summary only. Only limited summary data is available for this year.$4.76$0.57$4.19$3.05$2.96$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$5,162,676
Mission and Program Overview

Mission

Maintenance of common property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,063,461$2,215,077▼ $1,848,384
Land, Buildings, and Equipment, Net-$1,193,294-
Investments in Publicly Traded Securities-$690,000-
Prepaid Expenses and Deferred Charges-$384,416-
Cash and Non-Interest-Bearing Accounts$233,765$368,564▲ $134,799
Savings and Temporary Cash Investments$2,121,298$131,951▼ $1,989,347
Accounts Receivable$195,550$82,399▼ $113,151
Inventories for Sale or Use-$25,779-
Total Assets$4,141,965$2,876,403▼ $1,265,562
Other Assets Total$1,591,352--
Liabilities
Other Liabilities-$624,794-
Accounts Payable and Accrued Expenses$78,504$36,532▼ $41,972
Total Liabilities$78,504$661,326▲ $582,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,063,461$2,215,077▼ $1,848,384
Total Liabilities and Net Assets / Fund Balance$4,141,965$2,876,403▼ $1,265,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193,294$1,573,672$2,766,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris SchroederPresident
John HamiltonDirector
Katie BollingSecretary
Debbie SeagravesTreasurer
Randall FlintVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,212,363
Program Service Revenue
$0
Investment Income
$109,775
Other Revenue
$840,538
All Other Contributions
$69,456
Change in Net Assets
$-483,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,671,570
Salaries, Compensation, and Employee Benefits$1,975,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,887,889--$1,887,889
Other Salaries and Wages$1,312,768$231,665-$1,544,433
Other Expenses$268,953--$268,953
Other Employee Benefits$136,964$64,453-$201,417
Payroll Taxes$114,019$20,121-$134,140
Depreciation Depletion$101,914--$101,914
Pension Plan Contributions$95,109--$95,109
Fees for Services Legal$20,206$20,207-$40,413
Fees for Services Accounting-$3,741-$3,741
Total Functional Expenses$5,306,482$340,187$0$5,646,669
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$624,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Members are homeowners within the association boundries.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors are elected by a quarum of homeowner members.”

Form 990, Page 6, Part VI, Line 11B

“Organization board members review and approve tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“X”

Form 990, Page 6, Part VI, Line 15A

“Chris schroeder, president”

Form 990, Page 6, Part VI, Line 15B

“Randall flint, vice president debbie seagraves, treasurer katie bolling, secretary john hamilton, director at large”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ken-caryl Ranch Master Association
EIN
84-6124964
Phone
3039791876
Address
7676 SOUTH CONTINENTAL DIVIDE ROAD, LITTLETON, CO 80127

Signing Officer

Name
Chris Schroeder
Title
President
Phone
3039791876
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schroeder
Formed
1974
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
44

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcockcpa
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“O&m fence maint 169,797 0 0 eqc hay feed 145,691 0 0 os firewise & mitigation 129,842 0 0 o&m facilities maint/util 127,440 0 0 o&m signage 99,796 0 0 gen computer serv/sup 76,116 0 0 eqc facility maint 65,234 0 0 os 2024 ram 2500 52,789 0 0 eqc shavings pick-up 51,639 0 0 o&m trees 49,639 0 0 ma tacoma 45,966 0 0 asphalt path replace 2 45,899 0 0 sp unallocated 44,378 0 0 os 2025 polaris ranger 37,591 0 0 rs feed expense 32,000 0 0 eqc equip maint 31,950 0 0 os supplies 30,383 0 0 gen special events 29,433 0 0 o&m median enhancement 28,952 0 0 os contract weed control 27,414 0 0 eqc utilities 26,060 0 0 o&m street lights 24,837 0 0 os contract trail maint 24,394 0 0 os ranger's office 24,020 0 0 os contract 2 trail maint 22,999 0 0 sp irrigation retainings 22,416 0 0 o&m security patrol 21,589 0 0 eqc grain feed 21,453 0 0 sp anchor networking 21,143 0 0 o&m concrete replacement 16,909 0 0 sp drainage 16,263 0 0 adm employee exp 15,328 0 0 rs vet/horse shoeing 15,039 0 0 os vehicle maint 14,295 0 0 os equipment 13,403 0 0 eqc pipe pen sand 13,263 0 0 os hazard tree removal 12,506 0 0 rs facility maint 11,105 0 0 os signage 11,075 0 0 gen web/elec comm 10,655 0 0 o&m contigency 10,285 0 0 gen consultant 9,779 0 0 gen postage 9,605 0 0 gen telephone 9,027 0 0 eqc feed 8,884 0 0 os fuel 8,438 0 0 gen office supplies 8,382 0 0 gen arch consultant 7,788 0 0 parks bldg furnace 7,450 0 0 bradford bldg maint 7,436 0 0 rh resurface parking lot 7,015 0 0 rh kitchen remodel 6,959 0 0 adm meeting exp 6,727 0 0 os forest mgmt 6,500 0 0 os vtc materials & equip 6,385 0 0 eqc bedding/shavings 6,034 0 0 eqc fuel 5,415 0 0 os training 5,268 0 0 o&m historical soc commit 4,906 0 0 o&m kcrma 50th anniversar 4,879 0 0 adm board exp 4,795 0 0 os pont maint 4,651 0 0 os uniforms 4,289 0 0 gen public info/newcomer 3,911 0 0 o&m irrigation system 3,902 0 0 eqc footing replacement 3,791 0 0 adm dues/books/subscrip 3,781 0 0 adm election/annual 3,678 0 0 gen printing/copying 3,652 0 0 rs misc supplies 3,380 0 0 rs horse leases/purchase 3,325 0 0 eqc special events 2,228 0 0 eqc house 2,027 0 0 eqc flatbed trailer 2,000 0 0 os survey work & ease 1,950 0 0 bradford pool house paint 1,900 0 0 os volunteer support 1,663 0 0 eqc paint indoor arena 1,327 0 0 adm employee ed 1,194 0 0 eqc office supplies 906 0 0 o&m asphalt path repairs 628 0 0 adm dues write-offs 494 0 0 eqc pipe pen panels 299 0 0 o&m drainage repair 195 0 0 bad debt 60 0 0 total 1,887,889 0 0”

Raw XML Appendix321 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078504
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IRS990/CashNonInterestBearingGrp/BOYAmt0233765
IRS990/CashNonInterestBearingGrp/EOYAmt0368564
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CYRevenuesLessExpensesAmt0-483993
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03741
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544433
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114019
IRS990/PayrollTaxesGrp/TotalAmt0134140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095109
IRS990/PensionPlanContributionsGrp/TotalAmt095109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384416
IRS990/PrincipalOfficerNm0CHRIS SCHROEDER
IRS990/PriorPeriodAdjustmentsAmt0-1364391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03640609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078851
IRS990/PYOtherExpensesAmt04085591
IRS990/PYOtherRevenueAmt01144981
IRS990/PYRevenuesLessExpensesAmt0-749200
IRS990/PYSalariesCompEmpBnftPaidAmt01279594
IRS990/PYTotalExpensesAmt05643642
IRS990/PYTotalRevenueAmt04864441
IRS990/ReconcilationRevenueExpnssAmt0-483993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05162476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04063461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02215077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02121298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01573672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02766966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0624794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193294
IRS990ScheduleD/TotalLiabilityAmt0624794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE HOMEOWNERS WITHIN THE ASSOCIATION BOUNDRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A QUARUM OF HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION BOARD MEMBERS REVIEW AND APPROVE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRIS SCHROEDER, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RANDALL FLINT, VICE PRESIDENT DEBBIE SEAGRAVES, TREASURER KATIE BOLLING, SECRETARY JOHN HAMILTON, DIRECTOR AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7O&M FENCE MAINT 169,797 0 0 EQC HAY FEED 145,691 0 0 OS FIREWISE & MITIGATION 129,842 0 0 O&M FACILITIES MAINT/UTIL 127,440 0 0 O&M SIGNAGE 99,796 0 0 GEN COMPUTER SERV/SUP 76,116 0 0 EQC FACILITY MAINT 65,234 0 0 OS 2024 RAM 2500 52,789 0 0 EQC SHAVINGS PICK-UP 51,639 0 0 O&M TREES 49,639 0 0 MA TACOMA 45,966 0 0 ASPHALT PATH REPLACE 2 45,899 0 0 SP UNALLOCATED 44,378 0 0 OS 2025 POLARIS RANGER 37,591 0 0 RS FEED EXPENSE 32,000 0 0 EQC EQUIP MAINT 31,950 0 0 OS SUPPLIES 30,383 0 0 GEN SPECIAL EVENTS 29,433 0 0 O&M MEDIAN ENHANCEMENT 28,952 0 0 OS CONTRACT WEED CONTROL 27,414 0 0 EQC UTILITIES 26,060 0 0 O&M STREET LIGHTS 24,837 0 0 OS CONTRACT TRAIL MAINT 24,394 0 0 OS RANGER'S OFFICE 24,020 0 0 OS CONTRACT 2 TRAIL MAINT 22,999 0 0 SP IRRIGATION RETAININGS 22,416 0 0 O&M SECURITY PATROL 21,589 0 0 EQC GRAIN FEED 21,453 0 0 SP ANCHOR NETWORKING 21,143 0 0 O&M CONCRETE REPLACEMENT 16,909 0 0 SP DRAINAGE 16,263 0 0 ADM EMPLOYEE EXP 15,328 0 0 RS VET/HORSE SHOEING 15,039 0 0 OS VEHICLE MAINT 14,295 0 0 OS EQUIPMENT 13,403 0 0 EQC PIPE PEN SAND 13,263 0 0 OS HAZARD TREE REMOVAL 12,506 0 0 RS FACILITY MAINT 11,105 0 0 OS SIGNAGE 11,075 0 0 GEN WEB/ELEC COMM 10,655 0 0 O&M CONTIGENCY 10,285 0 0 GEN CONSULTANT 9,779 0 0 GEN POSTAGE 9,605 0 0 GEN TELEPHONE 9,027 0 0 EQC FEED 8,884 0 0 OS FUEL 8,438 0 0 GEN OFFICE SUPPLIES 8,382 0 0 GEN ARCH CONSULTANT 7,788 0 0 PARKS BLDG FURNACE 7,450 0 0 BRADFORD BLDG MAINT 7,436 0 0 RH RESURFACE PARKING LOT 7,015 0 0 RH KITCHEN REMODEL 6,959 0 0 ADM MEETING EXP 6,727 0 0 OS FOREST MGMT 6,500 0 0 OS VTC MATERIALS & EQUIP 6,385 0 0 EQC BEDDING/SHAVINGS 6,034 0 0 EQC FUEL 5,415 0 0 OS TRAINING 5,268 0 0 O&M HISTORICAL SOC COMMIT 4,906 0 0 O&M KCRMA 50TH ANNIVERSAR 4,879 0 0 ADM BOARD EXP 4,795 0 0 OS PONT MAINT 4,651 0 0 OS UNIFORMS 4,289 0 0 GEN PUBLIC INFO/NEWCOMER 3,911 0 0 O&M IRRIGATION SYSTEM 3,902 0 0 EQC FOOTING REPLACEMENT 3,791 0 0 ADM DUES/BOOKS/SUBSCRIP 3,781 0 0 ADM ELECTION/ANNUAL 3,678 0 0 GEN PRINTING/COPYING 3,652 0 0 RS MISC SUPPLIES 3,380 0 0 RS HORSE LEASES/PURCHASE 3,325 0 0 EQC SPECIAL EVENTS 2,228 0 0 EQC HOUSE 2,027 0 0 EQC FLATBED TRAILER 2,000 0 0 OS SURVEY WORK & EASE 1,950 0 0 BRADFORD POOL HOUSE PAINT 1,900 0 0 OS VOLUNTEER SUPPORT 1,663 0 0 EQC PAINT INDOOR ARENA 1,327 0 0 ADM EMPLOYEE ED 1,194 0 0 EQC OFFICE SUPPLIES 906 0 0 O&M ASPHALT PATH REPAIRS 628 0 0 ADM DUES WRITE-OFFS 494 0 0 EQC PIPE PEN PANELS 299 0 0 O&M DRAINAGE REPAIR 195 0 0 BAD DEBT 60 0 0 TOTAL 1,887,889 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04141965
IRS990/TotalAssetsEOYAmt02876403
IRS990/TotalAssetsGrp/BOYAmt04141965
IRS990/TotalAssetsGrp/EOYAmt02876403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04212363
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05306482
IRS990/TotalFunctionalExpensesGrp/TotalAmt05646669
IRS990/TotalGrossUBIAmt0122147
IRS990/TotalLiabilitiesBOYAmt078504
IRS990/TotalLiabilitiesEOYAmt0661326
IRS990/TotalLiabilitiesGrp/BOYAmt078504
IRS990/TotalLiabilitiesGrp/EOYAmt0661326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04063461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02215077
IRS990/TotalProgramServiceExpensesAmt05306482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05162676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04141965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02876403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039791876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEN-CARYL RANCH MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEN-
ReturnHeader/Filer/EIN0846124964
ReturnHeader/Filer/PhoneNum03039791876
ReturnHeader/Filer/USAddress/AddressLine1Txt07676 SOUTH CONTINENTAL DIVIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02025-11-13T08:18:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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