Civic Intelligence

Kit Carson House Inc.

990 • Fiscal year 2023 • EIN 86-3924006

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE A80 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-51%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE A80 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$116,949

Down $36,230 (-24%) from 2022

Net Assets

Down

$115,084

Down $36,657 (-24%) from 2022

Liabilities

Up

$1,865

Up $427 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$122,699

Down $126,836 (-51%) from 2022

Expenses

Up

$158,300

Up $28,975 (+22%) from 2022

Net Income

Down

-$35,601

Down $155,811 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2023

Assets$116,949
Liabilities$1,865
Net Assets$115,084
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$122,699
Expenses$158,300
Net Income-$35,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$143,358
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,077$115,084▲ $3,007
Cash and Non-Interest-Bearing Accounts$102,080$104,018▲ $1,938
Investments in Publicly Traded Securities$11,435$12,931▲ $1,496
Total Assets$113,515$116,949▲ $3,434
Liabilities
Other Liabilities$1,438$1,865▲ $427
Total Liabilities$1,438$1,865▲ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,077$115,084▲ $3,007
Total Liabilities and Net Assets / Fund Balance$113,515$116,949▲ $3,434
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Martin JagersPresident
Hans C Sky OlsenDirector
Justin LenhartDirector
Kennith PaetzoldDirector
Harvey YocumSecretary
David C SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,754
Program Service Revenue
$87,765
Investment Income
$843
Other Revenue
$14,337
All Other Contributions
$19,754
Change in Net Assets
$-35,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,151
Salaries, Compensation, and Employee Benefits$52,149
Total Fundraising Expense$5,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,057$24,057-$48,114
Occupancy$9,108$9,108-$18,216
Fees for Services Other$10,361--$10,361
Fees for Services Accounting-$8,854-$8,854
Office Expenses$2,801$2,800-$5,601
Payroll Taxes$2,018$2,017-$4,035
Other Expenses$2,986$6,510$5,375$2,986
All Other Expenses$1,251$1,251-$2,502
Advertising$2,377--$2,377
Insurance$908$908-$1,816
Conferences and Meetings$936--$936
Fees for Services Legal-$878-$878
Travel$75--$75
Total Functional Expenses$56,878$96,047$5,375$158,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes W/h$1,026
Payroll Liablities$504
Nm Income Tax W/h$328
Nm Unemployment Tax$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and signed by the organization's treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.”

Form 990, Page 6, Part VI, Line 12C

“To ensure the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of armb”

Form 990, Page 6, Part VI, Line 15A

“Survey of similar positions at local nonprofits.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps all governing documents, policies and financial statements available upon request at their offices.”

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
David C Schultz
Title
Treasurer
Phone
5757584945
Signed
2024-05-15

Organization Details

Principal Officer
Martin Jagers
Formed
2021
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Kubiak Melton & Associates LLC
Address
6747 ACADEMY RD NE STE A, ALBUQUERQUE, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“OPENING BALANCE -2,244”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“To continue the legacy to educate the public of the accomplishments and experiences of christopher "kit" carson and preservation of the family home and artifacts.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM UNEMPLOYMENT TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE THE LEGACY TO EDUCATE THE PUBLIC OF THE ACCOMPLISHMENTS AND EXPERIENCES OF CHRISTOPHER "KIT" CARSON AND PRESERVATION OF THE FAMILY HOME AND ARTIFACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalLiabilityAmt01865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S TREASURER AND PRESENTED TO THE BOARD FOR REVIEW WHEN THERE IS TIME FOR A BOARD MEETING BEFORE FILING. IF THERE IS NOT SUFFICIENT TIME, IT IS REVIEWED IN THE FIRST BOARD MEETING AFTER THE DUE DATE OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SURVEY OF SIMILAR POSITIONS AT LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPENING BALANCE -2,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113515
IRS990/TotalAssetsEOYAmt0116949
IRS990/TotalAssetsGrp/BOYAmt0113515
IRS990/TotalAssetsGrp/EOYAmt0116949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019754
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01438
IRS990/TotalLiabilitiesEOYAmt01865
IRS990/TotalLiabilitiesGrp/BOYAmt01438
IRS990/TotalLiabilitiesGrp/EOYAmt01865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115084
IRS990/TotalProgramServiceExpensesAmt056878
IRS990/TotalProgramServiceRevenueAmt087765
IRS990/TotalRevenueGrp/ExclusionAmt0843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122699
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116949
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 KIT CARSON RD
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757584945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481255955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBIAK MELTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06747 ACADEMY RD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058225100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O TRUJILLO CPA
ReturnHeader/ReturnTs02024-05-13T11:07:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,949
Liabilities
$1,865
Net assets
$115,084
Revenue
$122,699
Expenses
$158,300
Net income
-$35,601
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