Civic Intelligence

Kit Carson Home and Museum Inc

990EZ • Fiscal year 2017 • EIN 20-2211854

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.kitcarsonhomeandmuseum.com
113 Kit Carson RoadTaos, NM 87571

(575) 758-4945

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$183,117

Down $78,149 (-30%) from 2016

Net Assets

Down

$105,648

Down $76,071 (-42%) from 2016

Liabilities

Down

$77,469

Down $2,078 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$128,742

Down $75,399 (-37%) from 2016

Expenses

Up

$205,532

Up $45,234 (+28%) from 2016

Net Income

Down

-$76,790

Down $120,633 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $190,575Liabilities 2011: $101,472Net Assets 2011: $89,1032011Assets 2012: $177,234Liabilities 2012: $94,109Net Assets 2012: $83,1252012Assets 2013: $153,556Liabilities 2013: $88,559Net Assets 2013: $64,9972013Assets 2014: $157,589Liabilities 2014: $88,481Net Assets 2014: $69,1082014Assets 2015: $220,995Liabilities 2015: $83,261Net Assets 2015: $137,7342015Assets 2016: $261,266Liabilities 2016: $79,547Net Assets 2016: $181,7192016Assets 2017: $183,117Liabilities 2017: $77,469Net Assets 2017: $105,6482017Assets 2018: $145,779Liabilities 2018: $72,401Net Assets 2018: $73,3782018

Highlighted filing

2017

Assets$183,117
Liabilities$77,469
Net Assets$105,648
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $89,639Expenses 2011: $127,504Net Income 2011: -$37,8652011Revenue 2012: $122,722Expenses 2012: $128,700Net Income 2012: -$5,9782012Revenue 2013: $106,281Expenses 2013: $124,604Net Income 2013: -$18,3232013Revenue 2014: $143,044Expenses 2014: $139,068Net Income 2014: $3,9762014Revenue 2015: $207,451Expenses 2015: $138,532Net Income 2015: $68,9192015Revenue 2016: $204,141Expenses 2016: $160,298Net Income 2016: $43,8432016Revenue 2017: $128,742Expenses 2017: $205,532Net Income 2017: -$76,7902017Revenue 2018: $149,700Expenses 2018: $181,271Net Income 2018: -$31,5712018

Highlighted filing

2017

Revenue$128,742
Expenses$205,532
Net Income-$76,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$186,080
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

DescriptionGrantsExpenses
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.$169,551-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee Dee MillerVice President-$0--
John Smedly JrPresident-$0--
Dan IrickTreasurer-$0--
Wayne RutherfordTrustee-$0--
Noah ShapiroTrustee-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wayne Rutherford WRGCBoard MemberConstructionNo$38,109
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
2018-10-30
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 $154”

Other Expenses.1001

“Advertising and Promotion $10854”

Other Expenses.1002

“Office Expenses $3888”

Other Expenses.1008

“Interest $181”

Other Expenses.1009

“Depreciation $340”

Other Expenses.1012

“Insurance $2792”

Other Expenses.1

“Bank & credit card fees $3356”

Other Expenses.2

“Miscellaneous $997”

Other Expenses.3

“Programs (Lectures) $683”

Other Expenses.4

“Fees and Subscriptions $560”

Other Expenses.5

“Board development/expenses $161”

Other Assets.1003

“Machinery and Equipment - Beginning $94963 Machinery and Equipment - Ending $94963”

Other Assets.1010

“Inventories - Beginning $19716 Inventories - Ending $5986”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2702 Accounts Payable and Accrued Expenses - Ending $4404”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $76845 Unsecured Notes and Loans Payable - Ending $73065”

Raw XML Appendix219 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.

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IRS990EZ/OtherChangesInNetAssetsAmt0719
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IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt098878
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0662408
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663279
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wayne Rutherford WRGC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The wholly owned corporation of the board member by unanimous consent of the board, was paid $38,109 in the 2017 calendar year to perform deferred maintenance on the grounds and museum structures.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taos Cmty Fndtn Gain $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $10854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & credit card fees $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programs (Lectures) $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and Subscriptions $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board development/expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $94963 Machinery and Equipment - Ending $94963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $19716 Inventories - Ending $5986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2702 Accounts Payable and Accrued Expenses - Ending $4404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $76845 Unsecured Notes and Loans Payable - Ending $73065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Smedly Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kit Carson Home and Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0202211854
ReturnHeader/Filer/PhoneNum05757584945
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Kit Carson Road
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465755171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swinehart CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 Gusdorf Road Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757584111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Swinehart CPA
ReturnHeader/ReturnTs02018-10-30T08:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,117
Liabilities
$77,469
Net assets
$105,648
Revenue
$128,742
Expenses
$205,532
Net income
-$76,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.72$0.73$1.50$1.81$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.77$1.06$1.29$2.06$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.82$2.04$1.60$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.83$1.38$2.07$1.39$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.69$1.43$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$1.06$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.94$0.83$1.23$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.01$0.89$0.90$1.28$0.38