Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2021 • EIN 14-1810997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilewww.BATTENKILL.ORG

View Organization Page

2549 State Route 40Greenwich, NY 12834

(518) 692-2819

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-4.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,308,037

Up $597,794 (+84%) from 2020

Net Assets

Down

$227,278

Down $57,305 (-20%) from 2020

Liabilities

Up

$1,080,759

Up $655,099 (+154%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$1,376,944

Up $153,132 (+13%) from 2020

Expenses

Up

$1,437,211

Up $230,687 (+19%) from 2020

Net Income

Down

-$60,267

Down $77,555 (-449%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,308,037
Liabilities$1,080,759
Net Assets$227,278
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$1,376,944
Expenses$1,437,211
Net Income-$60,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,376,944
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,570$548,882▲ $319,312
Land, Buildings, and Equipment, Net$274,237$401,972▲ $127,735
Accounts Receivable$169,650$314,919▲ $145,269
Prepaid Expenses and Deferred Charges$20,177$25,360▲ $5,183
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$713,205$1,308,037▲ $594,832
Other Assets Total$19,571$16,904▼ $2,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,722$1,006,188▲ $643,466
Accounts Payable and Accrued Expenses$62,936$74,569▲ $11,633
Other Liabilities$2$2→ $0
Total Liabilities$425,660$1,080,759▲ $655,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,545$207,278▼ $60,267
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$287,545$227,278▼ $60,267
Total Liabilities and Net Assets / Fund Balance$713,205$1,308,037▲ $594,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,702$415,918$580,620
Buildings$205,440$14,932$220,372
Leasehold Improvements$3,291$51,184$54,475
Other Land Buildings$5,259$26,897$32,156
Land$23,280-$23,280
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
David HolckPresident
Cheryl CookDirector
Donna DigangiDirector
Irene HeadwellDirector
Keith CookDirector
Mary MadisonDirector
Robert HeadwellDirector
Ruth StearnsDirector
Philip BellSecretary
Colette BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,490
Program Service Revenue
$1,168,770
Investment Income
$6,656
Other Revenue
$4,028
All Other Contributions
$120,434
Change in Net Assets
$-60,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,780
Other Expenses$529,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,121$63,937-$721,058
Occupancy$121,312$6,542-$127,854
Depreciation Depletion$100,660$4,399-$105,059
Other Employee Benefits$98,329$606-$98,935
Payroll Taxes$59,178$5,594-$64,772
Insurance$41,004$2,208-$43,212
Information Technology$24,706$1,037-$25,743
Pension Plan Contributions$21,492$1,523-$23,015
Interest$14,235$3,879-$18,114
Other Expenses$15,208$996-$16,204
All Other Expenses$14,887$707-$15,594
Fees for Services Accounting-$14,840-$14,840
Office Expenses$3,731$3,667-$7,398
Fees for Services Other$563$600-$1,163
Fees for Services Legal-$375-$375
Total Functional Expenses$1,320,230$116,981$0$1,437,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert & irene headwell are married, keith & cheryl cook are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is reviewed by ceo and finance committee prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are completed and reviewed annually by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo and top management are reviewed annuallly by the board and the salary is adjusted based upon the boards assessment of performance”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request or on the nys charites bureau website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Battenkill Community Services Inc
EIN
14-1810997
Phone
5186922819
Address
2549 STATE ROUTE 40, GREENWICH, NY 12834

Signing Officer

Name
David Holck
Title
President
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Tmnolan Corp
Address
15 W MAIN ST STE B, CAMBRIDGE, NY 12816
Preparer
Tara Nolan
Phone
5188926289
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that hte organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statments or related disclosures. Becuase tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 498 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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IRS990/ReconcilationRevenueExpnssAmt0-60267
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,037
Liabilities
$1,080,759
Net assets
$227,278
Revenue
$1,376,944
Expenses
$1,437,211
Net income
-$60,267
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
2021Detailed filing. Detailed filing data is available for this year.$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