Civic Intelligence

Kanatsiohareke Inc.

990EZ • Fiscal year 2014 • EIN 14-1787364

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

PO Box 714 4934 State Highway 5Fonda, NY 12068

(518) 673-5092

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$81,441

Down $8,504 (-9.5%) from 2013

Net Assets

Down

$80,584

Down $910 (-1.1%) from 2013

Liabilities

Down

$857

Down $7,594 (-90%) from 2013

Revenue

Down

$56,436

Down $22,069 (-28%) from 2013

Expenses

Up

$57,346

Up $182 (+0.3%) from 2013

Net Income

Down

-$910

Down $22,251 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$81,441
Liabilities$857
Net Assets$80,584

Operations Trend

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

2014

Revenue$56,436
Expenses$57,346
Net Income-$910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$56,436
Mission and Program Overview

Mission

Support an iroquois indian community

Program Services

DescriptionGrantsExpenses
EDUCATIONAL 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-$55,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PORTERDirectorPT$0--
SEE ATTACHED SCHEDULEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kanatsiohareke Inc
EIN
14-1787364
Phone
5186735092
Address
PO BOX 714 4934 STATE HIGHWAY 5, FONDA, NY 12068

Signing Officer

Name
Thomas Porter
Title
Director
Phone
5186735092
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Shelly Vannostrand CPA Pllc
Address
2600 STATE HIGHWAY 30A, FONDA, NY 12068
Preparer
Shelly Vannostrand CPA
Phone
5188538622
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

NONE

Form 990EZ, Part I, Line 8

Unrealized gain on securities 985.

Form 990EZ, Part I, Line 16

Farm expense 1800. Fuel expense 1004. Interest expense 20. Licenses & fees 305. Office expense 982. Program expenses - food 5546. Refuse removal 229. Outside services 750. Repairs & maintenance 2678. Supplies 3949. Travel 2090. Special events expense 3890. Depreciation 4063. Auto expense 487. Advertising & promotion 328.

Form 990EZ, Part II, Line 26

Accounts payable, payroll taxes payable 8451. 857.

Form 990, Part IX, Line 24F

Contribution 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

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05186735092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04934 STATE HWY 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/LandAndBuildingsGrp/BOYAmt057362
IRS990EZ/LandAndBuildingsGrp/EOYAmt060472
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080584
IRS990EZ/OccupancyRentUtltsAndMaintAmt027395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028121
IRS990EZ/OtherRevenueTotalAmt0985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AN IROQUOIS INDIAN COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057346
IRS990EZ/TotalProgramServiceExpensesAmt055181
IRS990EZ/TotalRevenueAmt056436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: VOIDED CHECK INCOME 2012: 2113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt0381917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381917
IRS990ScheduleA/TotalSupportAmt0389651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON SECURITIES 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARM EXPENSE 1800. FUEL EXPENSE 1004. INTEREST EXPENSE 20. LICENSES & FEES 305. OFFICE EXPENSE 982. PROGRAM EXPENSES - FOOD 5546. REFUSE REMOVAL 229. OUTSIDE SERVICES 750. REPAIRS & MAINTENANCE 2678. SUPPLIES 3949. TRAVEL 2090. SPECIAL EVENTS EXPENSE 3890. DEPRECIATION 4063. AUTO EXPENSE 487. ADVERTISING & PROMOTION 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE, PAYROLL TAXES PAYABLE 8451. 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186735092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANATSIOHAREKE INC
ReturnHeader/Filer/BusinessNameControlTxt0KANA
ReturnHeader/Filer/EIN0141787364
ReturnHeader/Filer/PhoneNum05186735092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714 4934 STATE HIGHWAY 5
ReturnHeader/Filer/USAddress/CityNm0FONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY VANNOSTRAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 STATE HIGHWAY 30A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012068
ReturnHeader/PreparerPersonGrp/PhoneNum05188538622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY VANNOSTRAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T07:12:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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