Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2012 • EIN 14-1810997

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.BATTENKILL.ORG

View Organization Page

336 State Route 2912834
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$350,456

Down $133,709 (-28%) from 2011

Net Assets

Down

$307,317

Down $133,135 (-30%) from 2011

Liabilities

Down

$43,139

Down $574 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$778,869

Down $124,119 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $604,220Liabilities 2010: $93,928Net Assets 2010: $510,2922010Assets 2011: $484,165Liabilities 2011: $43,713Net Assets 2011: $440,4522011Assets 2012: $350,456Liabilities 2012: $43,139Net Assets 2012: $307,3172012Assets 2013: $349,657Liabilities 2013: $35,585Net Assets 2013: $314,0722013Assets 2014: $315,157Liabilities 2014: $37,730Net Assets 2014: $277,4272014Assets 2015: $488,826Liabilities 2015: $282,944Net Assets 2015: $205,8822015Assets 2016: $475,162Liabilities 2016: $220,177Net Assets 2016: $254,9852016Assets 2017: $528,311Liabilities 2017: $268,412Net Assets 2017: $259,8992017Assets 2018: $637,249Liabilities 2018: $313,318Net Assets 2018: $323,9312018Assets 2019: $639,641Liabilities 2019: $349,852Net Assets 2019: $289,7892019Assets 2020: $710,243Liabilities 2020: $425,660Net Assets 2020: $284,5832020Assets 2021: $1,308,037Liabilities 2021: $1,080,759Net Assets 2021: $227,2782021Assets 2022: $1,514,524Liabilities 2022: $1,128,214Net Assets 2022: $386,3102022Assets 2023: $1,776,177Liabilities 2023: $1,021,917Net Assets 2023: $754,2602023Assets 2024: $1,852,380Liabilities 2024: $904,980Net Assets 2024: $947,4002024

Highlighted filing

2012

Assets$350,456
Liabilities$43,139
Net Assets$307,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,0382010Expenses 2011: $902,9882011Expenses 2012: $778,8692012Revenue 2013: $890,715Expenses 2013: $855,078Net Income 2013: $35,6372013Revenue 2014: $922,421Expenses 2014: $959,066Net Income 2014: -$36,6452014Revenue 2015: $1,066,193Expenses 2015: $1,036,067Net Income 2015: $30,1262015Revenue 2016: $1,156,296Expenses 2016: $1,107,193Net Income 2016: $49,1032016Revenue 2017: $1,173,870Expenses 2017: $1,168,956Net Income 2017: $4,9142017Revenue 2018: $1,373,113Expenses 2018: $1,307,710Net Income 2018: $65,4032018Revenue 2019: $1,337,117Expenses 2019: $1,370,537Net Income 2019: -$33,4202019Revenue 2020: $1,223,812Expenses 2020: $1,206,524Net Income 2020: $17,2882020Revenue 2021: $1,376,944Expenses 2021: $1,437,211Net Income 2021: -$60,2672021Revenue 2022: $2,272,811Expenses 2022: $2,100,469Net Income 2022: $172,3422022Revenue 2023: $2,640,292Expenses 2023: $2,288,276Net Income 2023: $352,0162023Revenue 2024: $2,926,806Expenses 2024: $2,737,527Net Income 2024: $189,2792024

Highlighted filing

2012

Revenue-
Expenses$778,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.2
Gross Receipts
$646,694
Mission and Program Overview

Mission

To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.

Filing and Contact Details

Filer

EIN
14-1810997
Raw XML Appendix374 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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IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 All documents and reports are available upon request from the Organizations office in Greenwich, NY.
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ReturnHeader/Filer/EIN0141810997
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ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCarthy Conlon LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Warren Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glens Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012801
ReturnHeader/Preparer/Name0Michael J McCarthy CPA
ReturnHeader/Preparer/Phone05187926668
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T11:28:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,456
Liabilities
$43,139
Net assets
$307,317
Revenue
-
Expenses
$778,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.90$0.95$2.93$2.74$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.02$0.75$2.64$2.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.13$0.39$2.27$2.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.38$1.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.43$0.28$1.22$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.29$1.34$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.32$1.37$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.25$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.89$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.99