2025-11-13T08:18:09-05:00 2024-12-31 841233353 MCNURLIN HITCHCOCK & ASSOCIATES PC 1987 WADSWORTH BLVD SUITE A LAKEWOOD CO 80214 990 2024-01-01 846124964 KEN-CARYL RANCH MASTER ASSOCIATION KEN- 3039791876 7676 SOUTH CONTINENTAL DIVIDE ROAD LITTLETON CO 80127 CHRIS SCHROEDER PRESIDENT 3039791876 2025-11-13 true true KIMBERLY J HITCHCOCKCPA P00291937 3039885648 2025-11-13 2024 2025-03-06 01:10:19Z CHRIS SCHROEDER 5162676 false X N/A X 1974 CO MAINTENANCE OF COMMON PROPERTY 5 5 44 122147 3640609 4212363 0 78851 109775 1144981 840538 4864441 5162676 0 0 1279594 1975099 0 0 4085591 3671570 5643642 5646669 -749200 -483993 4141965 2876403 78504 661326 4063461 2215077 MAINTENANCE OF COMMON PROPERTY false false 5306482 5162476 THE ASSOCIATION MAINTAINS COMMON AREAS, GREENBELTS, RECREATION FACILITIES, AND PROVIDES STREET LIGHTS FOR PUBLIC ROADS. 5306482 false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 34 0 true 44 true true true false false false false false false false X 5 5 false false false false true true false true true false false true true true true false true true true false CO BRIAN YOWELL 3039791876 7676 S CONTINENTAL DIVIDE ROAD LITTLETON CO 80127 X KATIE BOLLING SECRETARY 1.00 X X 0 0 0 RANDALL FLINT VICE PRESIDE 1.00 X X 0 0 0 JOHN HAMILTON DIRECTOR 1.00 X 0 0 0 CHRIS SCHROEDER PRESIDENT 2.00 X X 0 0 0 DEBBIE SEAGRAVES TREASURER 1.00 X X 0 0 0 false false false 4142907 69456 4212363 109775 109775 EQC REVENUE 713940 718391 718391 ADVERTISING 541800 122147 122147 840538 5162676 828166 122147 X 1544433 1312768 231665 95109 95109 201417 136964 64453 134140 114019 20121 40413 20206 20207 3741 3741 101914 101914 NEWSPAPER 163250 163250 O&M RESIDENTIAL TRASH SVC 756837 756837 O&M WATER 448573 448573 INSURANCE 268953 268953 1887889 1887889 5646669 5306482 340187 0 233765 368564 2121298 131951 195550 82399 25779 384416 2766966 1573672 1193294 690000 1591352 4141965 2876403 78504 36532 624794 78504 661326 X 4063461 2215077 4063461 2215077 4141965 2876403 -483993 -1364391 X false false false false false 2766966 1573672 1193294 1193294 OTHER LIABILITIES 624794 624794 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 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