Nonprofit · EIN 84-6124964
KEN-CARYL RANCH MASTER ASSOCIATION
Tax-exempt · LITTLETON, CO 80127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,162,676 | $5,646,669 | -$483,993 | $2,876,403 | $661,326 | $2,215,077 |
| December 31, 2023 | 990 (amended) | $5,250,939 | $6,033,130 | -$782,191 | $3,889,487 | $479,919 | $3,409,568 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,212,363
- Membership dues
- $4,142,907
- Program service revenue
- $0
- Investment income
- $109,775
- Other revenue
- $840,538
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,544,433
- Salaries, compensation and benefits (total)
- $1,975,099
- Professional fundraising fees
- $0
- Legal fees
- $40,413
- Accounting fees
- $3,741
- Depreciation
- $101,914
- Program services (functional)
- $5,306,482
- Management and general (functional)
- $340,187
Balance sheet and other
- Total assets, start of year
- $4,141,965
- Total assets, end of year
- $2,876,403
- Total liabilities, end of year
- $661,326
- Net assets, end of year
- $2,215,077
- Land, buildings and equipment
- $1,193,294
- Publicly traded securities
- $690,000
- Gross unrelated business income
- $122,147
- Gross receipts
- $5,162,676
- Employees
- 44
- Year formed
- 1974
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BOLLING | SECRETARY Trustee or director, Officer | 1 | $0 |
| RANDALL FLINT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SCHROEDER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DEBBIE SEAGRAVES | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BOLLING | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE SEAGRAVES | SECRETARY Trustee or director | 1 | $0 |
| RANDALL FLINT | TREASURER Officer | 1 | $0 |
| SCOTTY MARTIN | VICE-PRESIDE Officer | 1 | $0 |
| CHRIS SCHROEDER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7676 S CONTINENTAL DIVIDE RD, LITTLETON, CO 80127-3835
- Mailing address (990-N for 2023)
- 7676 S CONTINENTAL DIVIDE RD, LITTLETON CO 801273835
- Principal officer (990 for 2024)
- CHRIS SCHROEDER
- Principal officer (990-N for 2023)
- Brian Yowell, 7676 S CONTINENTAL DIVIDE RD, LITTLETON CO 80127
- Signed the 990
- CHRIS SCHROEDER, PRESIDENT
- Phone
- (303) 979-1876
- Return prepared by
- MCNURLIN HITCHCOCK & ASSOCIATES PC
Mission
MAINTENANCE OF COMMON PROPERTY
Program accomplishments
- THE ASSOCIATION MAINTAINS COMMON AREAS, GREENBELTS, RECREATION FACILITIES, AND PROVIDES STREET LIGHTS FOR PUBLIC ROADS.Expenses $5,306,482 · revenue $5,162,476
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-6124964
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $2,876,403
- Income (IRS master file)
- $5,162,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,162,676 | $5,646,669 | $2,876,403 | XML |
| 990-N for 2023 Officer: Brian Yowell | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $5,250,939 | $6,033,130 | $3,889,487 | XML |
| 990 | December 2022 | $4,143,213 | $4,148,779 | $4,847,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6124964).
Questions about KEN-CARYL RANCH MASTER ASSOCIATION
- What is the EIN of KEN-CARYL RANCH MASTER ASSOCIATION?
- The employer identification number (EIN) of KEN-CARYL RANCH MASTER ASSOCIATION is 84-6124964.
- Is KEN-CARYL RANCH MASTER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1999.
- Are donations to KEN-CARYL RANCH MASTER ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KEN-CARYL RANCH MASTER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KEN-CARYL RANCH MASTER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEN-CARYL RANCH MASTER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KEN-CARYL RANCH MASTER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names CHRIS SCHROEDER.
- Who are the officers and directors of KEN-CARYL RANCH MASTER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KEN-CARYL RANCH MASTER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,162,676, expenses of $5,646,669 and total assets of $2,876,403 at year end.
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