Civic Intelligence

Ken-Caryl Ranch Master Association

990 • Fiscal year 2016 • EIN 84-6124964

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Littleton, CO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.16x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,971,076

Down $184,447 (-3.6%) from 2015

Net Assets

Down

$4,393,459

Down $183,353 (-4.0%) from 2015

Liabilities

Down

$577,617

Down $1,094 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$3,605,469

Up $148,486 (+4.3%) from 2015

Expenses

Up

$3,788,822

Up $467,049 (+14%) from 2015

Net Income

Down

-$183,353

Down $318,563 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$4,971,076
Liabilities$577,617
Net Assets$4,393,459
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,605,469
Expenses$3,788,822
Net Income-$183,353
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Maintenance of common property

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,971,076
Liabilities
$577,617
Net assets
$4,393,459
Revenue
$3,605,469
Expenses
$3,788,822
Net income
-$183,353
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits