Ken-Caryl Ranch Master Association
- Assets
- $4.6m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Littleton, CO
- Founding
- 11/1999
- Data as of
- 12/2021
- EIN
- 84-6124964
Organization Overview
Ken-Caryl Ranch Master Association is located in Littleton, CO. The organization was established in 1999. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Ken-Caryl Ranch Master Association employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ken-Caryl Ranch Master Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Ken-Caryl Ranch Master Association generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTENANCE OF COMMON PROPERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAINTAINS COMMON AREAS, GREENBELTS, RECREATION FACILITIES, AND PROVIDES STREET LIGHTS FOR PUBLIC ROADS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scotty Martin President | OfficerTrustee | 2 | $0 |
Chris Schroeder Vice-President | OfficerTrustee | 1 | $0 |
Tom Bratschun Secretary | OfficerTrustee | 1 | $0 |
Dave Seagraves Treasurer | OfficerTrustee | 1 | $0 |
Philip Varley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,170,412 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,170,412 |
| Total Program Service Revenue | $0 |
| Investment income | $4,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,101,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $937,858 |
| Pension plan accruals and contributions | $48,931 |
| Other employee benefits | $44,685 |
| Payroll taxes | $76,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,369 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,249 |
| Insurance | $0 |
| All other expenses | $2,787,697 |
| Total functional expenses | $4,281,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,134,865 |
| Savings and temporary cash investments | $747,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,663 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,703,854 |
| Total assets | $4,631,765 |
| Accounts payable and accrued expenses | $51,620 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $397,346 |
| Total liabilities | $448,966 |
| Net assets without donor restrictions | $2,498,064 |
| Net assets with donor restrictions | $1,684,735 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,631,765 |
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|---|---|---|
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Johnson Ranch Community Association Inc Scottsdale, AZ | $8,421,000 | $6,968,596 |
Power Ranch Community Association Scottsdale, AZ | $9,499,414 | $6,148,445 |
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