Civic Intelligence

Kanatsiohareke Inc.

990EZ • Fiscal year 2012 • EIN 14-1787364

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
PO Box 714 4934 State Highway 512068
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$78,239

Up $2,675 (+3.5%) from 2011

Net Assets

$60,153

No earlier filing loaded for comparison.

Liabilities

Down

$18,086

Down $6,607 (-27%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$94,560

Up $8,867 (+10%) from 2011

Expenses

Down

$85,278

Down $11,003 (-11%) from 2011

Net Income

Up

$9,282

Up $19,870 (+188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2009: $101,464Liabilities 2009: $24,5832009Assets 2010: $85,539Liabilities 2010: $24,0802010Assets 2011: $75,564Liabilities 2011: $24,6932011Assets 2012: $78,239Liabilities 2012: $18,086Net Assets 2012: $60,1532012Assets 2013: $89,945Liabilities 2013: $8,451Net Assets 2013: $81,4942013Assets 2014: $81,441Liabilities 2014: $857Net Assets 2014: $80,5842014Assets 2015: $96,988Liabilities 2015: $5,344Net Assets 2015: $91,6442015Assets 2016: $110,013Liabilities 2016: $15,849Net Assets 2016: $94,1642016Assets 2017: $151,619Liabilities 2017: $588Net Assets 2017: $151,0312017Assets 2018: $187,000Liabilities 2018: $1,8742018Assets 2019: $211,392Liabilities 2019: $1,950Net Assets 2019: $209,4422019Assets 2020: $225,908Liabilities 2020: $1,975Net Assets 2020: $223,9332020Assets 2021: $237,400Liabilities 2021: $2,200Net Assets 2021: $235,2002021Assets 2022: $249,242Liabilities 2022: $2,200Net Assets 2022: $247,0422022Assets 2023: $279,809Liabilities 2023: $2,2002023Assets 2024: $278,326Liabilities 2024: $2,300Net Assets 2024: $276,0262024

Highlighted filing

2012

Assets$78,239
Liabilities$18,086
Net Assets$60,153
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $124,159Expenses 2009: $107,599Net Income 2009: $16,5602009Revenue 2010: $85,177Expenses 2010: $100,599Net Income 2010: -$15,4222010Revenue 2011: $85,693Expenses 2011: $96,281Net Income 2011: -$10,5882011Revenue 2012: $94,560Expenses 2012: $85,278Net Income 2012: $9,2822012Revenue 2013: $78,505Expenses 2013: $57,164Net Income 2013: $21,3412013Revenue 2014: $56,436Expenses 2014: $57,346Net Income 2014: -$9102014Revenue 2015: $86,671Expenses 2015: $75,611Net Income 2015: $11,0602015Revenue 2016: $79,117Expenses 2016: $78,522Net Income 2016: $5952016Revenue 2017: $124,508Expenses 2017: $73,181Net Income 2017: $51,3272017Revenue 2018: $127,856Expenses 2018: $93,761Net Income 2018: $34,0952018Revenue 2019: $88,650Expenses 2019: $64,330Net Income 2019: $24,3202019Revenue 2020: $65,361Expenses 2020: $50,870Net Income 2020: $14,4912020Revenue 2021: $71,351Expenses 2021: $60,084Net Income 2021: $11,2672021Revenue 2022: $64,233Expenses 2022: $52,391Net Income 2022: $11,8422022Revenue 2023: $104,076Expenses 2023: $73,509Net Income 2023: $30,5672023Revenue 2024: $80,539Expenses 2024: $82,122Net Income 2024: -$1,5832024

Highlighted filing

2012

Revenue$94,560
Expenses$85,278
Net Income$9,282
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support an iroquois indian community

Filing and Contact Details

Filer

EIN
14-1787364
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015447
IRS990EZ/CashSavingsAndInvestments/EOY019310
IRS990EZ/ContributionsGiftsGrantsEtc091249
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09282
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0243
IRS990EZ/LandAndBuildings/BOY060117
IRS990EZ/LandAndBuildings/EOY058929
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050871
IRS990EZ/NetAssetsOrFundBalancesBOY050871
IRS990EZ/NetAssetsOrFundBalances/EOY060153
IRS990EZ/NetAssetsOrFundBalancesEOY060153
IRS990EZ/OccupancyRentUtilitiesAndMaint031014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049497
IRS990EZ/OtherRevenueTotal03068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AN IROQUOIS INDIAN COMMUNITY
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS TO PROMOTE AND ADVANCE GREATER KNOWLEDGE, UNDERSTANDING AND APPRECIATION FOR THE WELFARE OF NATIVE AMERICAN COMMUNITIES. ALSO, TO PROMOTE NATIVE AMERICAN CULTURE AND AN ACTIVE NATIVE AMERICAN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085279
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0723
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024693
IRS990EZ/SumOfTotalLiabilities/EOY018086
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104934 STATE HWY 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FONDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012068
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS PORTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186735092
IRS990EZ/TotalAssets/BOY075564
IRS990EZ/TotalAssets/EOY078239
IRS990EZ/TotalExpenses085278
IRS990EZ/TotalProgramServiceExpenses085279
IRS990EZ/TotalRevenue094560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: VOIDED CHECK INCOME; 2012: 2113.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0449019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-1149
IRS990ScheduleA/GrossInvestmentIncome170/Total02047
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02113
IRS990ScheduleA/OtherIncome170/Total02113
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700449019
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082467
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075459
IRS990ScheduleA/Total170/Total0449019
IRS990ScheduleA/TotalSupport0453179
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON SECURITIES 955. VOIDED CHECK INCOME 2113.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 2966. BANK SERVICE CHARGES 710. DONATIONS 234. DUES AND SUBSCRIPTIONS 80. EQUIPMENT RENTAL 750. FARM EXPENSE 91. FUEL EXPENSE 6237. INTEREST EXPENSE 1140. LICENSES & FEES 60. OFFICE EXPENSE 1371. PROGRAM EXPENSES - FOOD 9374. PROGRAM TEACHING EXPENSES 17947. PROGRAMS - MEDICINE & VETERNARY EXPENSE 700. REPAIRS & MAINTENANCE 1777. SUPPLIES 4882. TELEPHONE & INTERNET 747. TRAVEL 431.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE, PAYROLL TAXES PAYABLE 24693. 18086.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTION EXPENSES ADVERTISING PROGRAM FOOD EXPENSE OUTSIDE SERVICES STORAGE PROGRAMS - FEED PROGRAMS - MEDICINE & VET PROGRAMS - IMMERSION TEACHING SPECIAL EVENTS EXPENSE FARM EXPENSE DUES AND SUBSCRIPTIONS LICENSES AND FEES PUBLISHING EXPENSE POSTAGE AUTO EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141787364
ReturnHeader/Filer/Name/BusinessNameLine10KANATSIOHAREKE INC
ReturnHeader/Filer/NameControl0KANA
ReturnHeader/Filer/Phone05186735092
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 714 4934 STATE HIGHWAY 5
ReturnHeader/Filer/USAddress/City0FONDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0THOMAS PORTER
ReturnHeader/Officer/Phone05186735092
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELLY VANNOSTRAND CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 STATE HIGHWAY 30A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FONDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012068
ReturnHeader/Preparer/Name0SHELLY VANNOSTRAND CPA
ReturnHeader/Preparer/Phone05188538622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T13:25:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,239
Liabilities
$18,086
Net assets
$60,153
Revenue
$94,560
Expenses
$85,278
Net income
$9,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.81$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$2.80$0.02$1.04$0.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.64$0.52$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.65$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$0.89$0.64$0.24
2018Summary only. Only limited summary data is available for this year.$1.87$0.02$1.28$0.94$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.25$0.73$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.79$0.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.79$0.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$0.95$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.25$0.86$0.96$0.11
2010Summary only. Only limited summary data is available for this year.$0.86$0.24$0.85$1.01$0.15
2009Summary only. Only limited summary data is available for this year.$1.01$0.25$1.24$1.08$0.17