Civic Intelligence

Kit Carson House Inc.

990EZ • Fiscal year 2021 • EIN 86-3924006

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
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

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

38%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$36,065

No earlier filing loaded for comparison.

Net Assets

$33,979

No earlier filing loaded for comparison.

Liabilities

$2,086

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

$90,155

No earlier filing loaded for comparison.

Expenses

$56,176

No earlier filing loaded for comparison.

Net Income

$33,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $36,065Liabilities 2021: $2,086Net Assets 2021: $33,9792021Assets 2022: $153,179Liabilities 2022: $1,438Net Assets 2022: $151,7412022Assets 2023: $116,949Liabilities 2023: $1,865Net Assets 2023: $115,0842023Assets 2024: $1,767,199Liabilities 2024: $1,803Net Assets 2024: $1,765,3962024

Highlighted filing

2021

Assets$36,065
Liabilities$2,086
Net Assets$33,979
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $90,155Expenses 2021: $56,176Net Income 2021: $33,9792021Revenue 2022: $249,535Expenses 2022: $129,325Net Income 2022: $120,2102022Revenue 2023: $122,699Expenses 2023: $158,300Net Income 2023: -$35,6012023Revenue 2024: $188,383Expenses 2024: $163,034Net Income 2024: $25,3492024

Highlighted filing

2021

Revenue$90,155
Expenses$56,176
Net Income$33,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$105,785
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
Organized and will be operated exclusively for charitable purposes to protect, preserve and maintain the Kit Carson House, adjacent buildings and grounds, located in Taos County as a designated National Historic Landmark consistent with the National Historic Preservation Act of 1966. The nonprofit corporation will operate the museum therewith for public education and enjoyment by providing interpretive tours by trained staff that educates the public about Kit Carson and the 1800s era as well as a lecture series.-$23,030
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin JagersPresidentPT$0--
Harvey YocumSecretaryPT$0--
David SchultzTreasurerPT$0--
Kennith PaetzoldDirectorPT$0--
Hans C Sky OlsenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kit Carson House Inc
EIN
86-3924006
Phone
5757584945
Address
113 Kit Carson Road, Taos, NM 87571

Signing Officer

Name
Martin Jagers
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $675”

Other Expenses.1002

“Office Expenses $5644”

Other Expenses.1007

“Conferences, Conventions, and Meetings $180”

Other Expenses.1012

“Insurance $1452”

Other Expenses.2

“Bank & Credit Card fees $1852”

Other Expenses.3

“Business Registration Fees $811”

Other Expenses.4

“Outside Contract Services $606”

Other Expenses.5

“Donations To Others $100”

Other Expenses.6

“Books, Subscriptions, Reference $45”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2086”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Taos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Schultz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt02077
IRS990EZ/ProgramServiceRevenueAmt074408
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056176
IRS990EZ/TotalProgramServiceExpensesAmt023030
IRS990EZ/TotalRevenueAmt090155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105784
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card fees $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Contract Services $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations To Others $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, Reference $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2086
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Jagers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kit Carson House Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0863924006
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/PreparerPersonNm0Charlotte M Jeantete CPA
ReturnHeader/ReturnTs02022-11-14T12:54:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jagers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,065
Liabilities
$2,086
Net assets
$33,979
Revenue
$90,155
Expenses
$56,176
Net income
$33,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.09$0.06$0.03