Civic Intelligence

Kit Carson House Inc.

990 • Fiscal year 2024 • EIN 86-3924006

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 28, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

1411%

Faster asset growth than 99% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,767,199

Up $1,650,250 (+1411%) from 2023

Net Assets

Up

$1,765,396

Up $1,650,312 (+1434%) from 2023

Liabilities

Down

$1,803

Down $62 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$188,383

Up $65,684 (+54%) from 2023

Expenses

Up

$163,034

Up $4,734 (+3.0%) from 2023

Net Income

Up

$25,349

Up $60,950 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$1,767,199
Liabilities$1,803
Net Assets$1,765,396
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$188,383
Expenses$163,034
Net Income$25,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$203,722
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 americas 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$115,084$1,765,396▲ $1,650,312
Land, Buildings, and Equipment, Net-$1,599,475-
Cash and Non-Interest-Bearing Accounts$104,018$145,704▲ $41,686
Investments in Publicly Traded Securities$12,931$22,020▲ $9,089
Total Assets$116,949$1,767,199▲ $1,650,250
Liabilities
Other Liabilities$1,865$1,803▼ $62
Total Liabilities$1,865$1,803▼ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,084$1,765,396▲ $1,650,312
Total Liabilities and Net Assets / Fund Balance$116,949$1,767,199▲ $1,650,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,912$25,488$1,325,400
Land$174,600-$174,600
Other Land Buildings$124,963-$124,963
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Martin JagersPresident
F Robert RomeroDirector
Hans C Sky OlsenDirector
Stephanie SmithDirector
Justin LenhartSecretary
David C SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,814
Program Service Revenue
$77,393
Investment Income
$2,011
Other Revenue
$16,165
All Other Contributions
$92,814
Change in Net Assets
$25,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,442
Salaries, Compensation, and Employee Benefits$48,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,806--$44,806
Fees for Services Other$1,325$24,790-$26,115
Depreciation Depletion$25,488--$25,488
Office Expenses$13,513$6,060-$19,573
Occupancy$6,830$2,263-$9,093
Insurance-$8,384-$8,384
Fees for Services Accounting-$6,102-$6,102
Advertising$1,558$3,305-$4,863
Payroll Taxes$3,786--$3,786
Information Technology$3,593$58-$3,651
All Other Expenses$522$777-$1,299
Other Expenses$1,128$2,484-$1,128
Fees for Service Investment Mgmnt Fees-$692-$692
Fees for Services Legal-$158-$158
Total Functional Expenses$105,431$57,603$0$163,034
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$1,066
Payroll Liabilities$504
Nm Income Tax$192
Nm Unemployment Tax$24
Nm Workers Compensation Fee$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed and signed by the organizations 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.”

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

“Survey of similar positions at local nonprofits.”

Governing documents etc available to public 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
In Care Of
% DAVID C SCHULTZ
Phone
5757584945
Address
113 KIT CARSON ROAD, TAOS, NM 87571

Signing Officer

Name
David C Schultz
Title
Treasurer
Phone
5757584945
Signed
2025-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin Jagers
Formed
2021
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Tkm LLC
Address
6747 Academy Road NE Ste A, Albuquerque, NM 87109
Preparer
Daniel O Trujillo CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This item reflects newly established ownership (in 2024) by kit carson house inc of the kit carson house, its grounds, and its contents.”

List of other fees for services expenses Part IX line 11G

“Outside contract services:program service expense: 1,325management and general expenses: 24,790”

Financial Statement Notes

Part III, Line 4-Description organizations collections

“To continue the legacy to educate the public of the accomplishments andexperiences of christopher kit carson and preservation of the family homeand artifacts.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0569561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0116000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105784
IRS990ScheduleA/Total509Grp/TotalAmt0685561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01299912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325400
IRS990ScheduleD/LandGrp/BookValueAmt0174600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NM WORKERS COMPENSATION FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTINUE THE LEGACY TO EDUCATE THE PUBLIC OF THE ACCOMPLISHMENTS ANDEXPERIENCES OF CHRISTOPHER KIT CARSON AND PRESERVATION OF THE FAMILY HOMEAND ARTIFACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4-Description organizations collections
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599475
IRS990ScheduleD/TotalLiabilityAmt01803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATIONS 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/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURVEY OF SIMILAR POSITIONS AT LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ITEM REFLECTS NEWLY ESTABLISHED OWNERSHIP (IN 2024) BY KIT CARSON HOUSE INC OF THE KIT CARSON HOUSE, ITS GROUNDS, AND ITS CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES:PROGRAM SERVICE EXPENSE: 1,325MANAGEMENT AND GENERAL EXPENSES: 24,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116949
IRS990/TotalAssetsEOYAmt01767199
IRS990/TotalAssetsGrp/BOYAmt0116949
IRS990/TotalAssetsGrp/EOYAmt01767199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092814
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01865
IRS990/TotalLiabilitiesEOYAmt01803
IRS990/TotalLiabilitiesGrp/BOYAmt01865
IRS990/TotalLiabilitiesGrp/EOYAmt01803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01765396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105431
IRS990/TotalProgramServiceRevenueAmt077393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 KIT CARSON ROAD
IRS990/USAddress/CityNm0TAOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757584945
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIT CARSON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0863924006
ReturnHeader/Filer/InCareOfNm0% DAVID C SCHULTZ
ReturnHeader/Filer/PhoneNum05757584945

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,199
Liabilities
$1,803
Net assets
$1,765,396
Revenue
$188,383
Expenses
$163,034
Net income
$25,349
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