Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Kit Carson Home and Museum Inc
EIN 20-2211854 • 501(c)3 • Taos, NM
Profile
To inform the public about the life, accomplishments and experiences of Christopher "Kit" Carson during America's expansion to the West and to preserve the Carson Family home and artifacts for visitors and future generations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$145,779
Down $37,338 (-20%) from 2017
Liabilities
Down$72,401
Down $5,068 (-6.5%) from 2017
Net Assets
Down$73,378
Down $32,270 (-31%) from 2017
Revenue
Up$149,700
Up $20,958 (+16%) from 2017
Expenses
Down$181,271
Down $24,261 (-12%) from 2017
Net Income
Up-$31,571
Up $45,219 (+59%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,779
- Liabilities
- $72,401
- Net assets
- $73,378
- Revenue
- $149,700
- Expenses
- $181,271
- Net income
- -$31,571
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $181,809
Mission and Program Overview
Mission
To inform the public about the life, accomplishments and experiences of Christopher "Kit" Carson during America's expansion to the West and to preserve the Carson Family home and artifacts for visitors and future generations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provide interpretives tours by trained staff that educates the public about Kit Carson and the 1800s era as well as a lecture series that had over 80 attendees. | $149,111 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dee Dee Miller | Vice President | - | $0 | - | - |
| John Smedly Jr | President | - | $0 | - | - |
| Charles Randall | Trustee | - | $0 | - | - |
| Dan Irick | Treasurer | - | $0 | - | - |
| Wayne Rutherford | Trustee | - | $0 | - | - |
| Noah Shapiro | Trustee | - | $0 | - | - |
| Barbara Schultz | Trustee | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wayne Rutherford WRGC | Board Member | Construction | No | $12,461 |
Filing and Contact Details
Filer
- Filer Name
- Kit Carson Home and Museum Inc
- EIN
- 20-2211854
- Phone
- 5757584945
- Address
- 113 Kit Carson Road, Taos, NM 87571
Signing Officer
- Name
- John Smedly Jr
- Title
- President
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swinehart CPA PC
- Address
- 515 Gusdorf Road Ste 3, Taos, NM 87571
- Preparer
- Douglas J Swinehart CPA
- Phone
- 5757584111
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Taos Cmty Fndtn Gain $67”
Other Expenses.1001
“Advertising and Promotion $4743”
Other Expenses.1002
“Office Expenses $4370”
Other Expenses.1008
“Interest $143”
Other Expenses.1009
“Depreciation $340”
Other Expenses.1012
“Insurance $3083”
Other Expenses.1
“Bank & credit card fees $3463”
Other Expenses.2
“Miscellaneous $438”
Other Expenses.3
“Fees and Subscriptions $355”
Other Expenses.4
“Board development/expenses $228”
Other Expenses.5
“Programs (Lectures) $100”
Other Expenses.6
“Special events expense $60”
Other Expenses.7
“Penalties and Late Fees $10”
Other Assets.1003
“Machinery and Equipment - Beginning $94963 Machinery and Equipment - Ending $94963”
Other Assets.1010
“Inventories - Beginning $5986 Inventories - Ending $5687”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4404 Accounts Payable and Accrued Expenses - Ending $2801”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $73065 Unsecured Notes and Loans Payable - Ending $69600”
Raw XML Appendix231 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Swinehart CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757584111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 Gusdorf Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Taos |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12366 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32109 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5638 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145779 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33966 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181809 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 66075 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 229 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11477 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11137 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105648 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73378 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dee Dee Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Smedly Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charles Randall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dan Irick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Wayne Rutherford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Noah Shapiro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Barbara Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100650 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17333 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 67 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To inform the public about the life, accomplishments and experiences of Christopher "Kit" Carson during America's expansion to the West and to preserve the Carson Family home and artifacts for visitors and future generations. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization provide interpretives tours by trained staff that educates the public about Kit Carson and the 1800s era as well as a lecture series that had over 80 attendees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 149111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113758 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77469 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149111 |
| IRS990EZ/TotalRevenueAmt | 0 | 149700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kitcarsonhomeandmuseum.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206723 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 484483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 626206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 65000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 65000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 691206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 692193 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Wayne Rutherford WRGC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12461 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Construction |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The wholly owned corporation of the board member by unanimous consent of the board, was paid $12,461 in the 2018 calendar year to perform deferred maintenance on the grounds and museum structures. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Taos Cmty Fndtn Gain $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $4370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank & credit card fees $3463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous $438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fees and Subscriptions $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board development/expenses $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Programs (Lectures) $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Special events expense $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Penalties and Late Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $94963 Machinery and Equipment - Ending $94963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $5986 Inventories - Ending $5687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $4404 Accounts Payable and Accrued Expenses - Ending $2801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Unsecured Notes and Loans Payable - Beginning $73065 Unsecured Notes and Loans Payable - Ending $69600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Smedly Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kit Carson Home and Museum Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITC |
| ReturnHeader/Filer/EIN | 0 | 202211854 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757584945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 Kit Carson Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Taos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465755171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Swinehart CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 515 Gusdorf Road Ste 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Taos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757584111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas J Swinehart CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T10:44:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.