Civic Intelligence

Kids in the Kaatskills Ltd Co Marie Vickerilla

EIN 16-1602677 • 501(c)3

PO Box 101712455
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-5756%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,103

Down $54,909 (-62%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$954

Down $21,434 (-96%) from 2011

Expenses

Down

$55,863

Down $3,104 (-5.3%) from 2011

Net Income

Down

-$54,909

Down $18,330 (-50%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $139,611Net Assets 2010: $139,6112010Assets 2011: $88,012Net Assets 2011: $88,0122011Assets 2012: $33,103Liabilities 2012: $02012

Highlighted filing

2012

Assets$33,103
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $11,377Expenses 2010: $59,464Net Income 2010: -$48,0872010Revenue 2011: $22,388Expenses 2011: $58,967Net Income 2011: -$36,5792011Revenue 2012: $954Expenses 2012: $55,863Net Income 2012: -$54,9092012

Highlighted filing

2012

Revenue$954
Expenses$55,863
Net Income-$54,909
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,103
Liabilities
$0
Net assets
-
Revenue
$954
Expenses
$55,863
Net income
-$54,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.01$0.56$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.22$0.59$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.11$0.59$0.48
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1602677
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BABETTE JOCELYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE VICKERILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULINE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL O'BEIRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP/ Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15020
IRS990EZ/OtherExpensesTotal029693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE PROGRAMS AND WORKSHOPS THAT BENEFIT THE CHILDREN AND YOUTH IN THE LOCAL CATSKILLS COMMUNITY. ACTIVITIES INCLUDE THE TEACHING OF LOCAL HISTORY AND CULTURE, ARTS AND CRAFTS, YOUTH SKI INSTRUCTION AND MUSICAL PERFORMANCES AND STORYTELLING.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES INCLUDING THE TEACHING OF LOCAL HISTORY AND CULTURE, ARTS AND CRAFTS, YOUTH SKI INSTRUCTION AND MUSICAL PERFORMANCES AND STORYTELLING. APPROXIMATELY 2,500 YOUTHS BENEFITTED FROM THE ORGANIZATION'S PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053853
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED LOSS ON MARKETABLE SECURITIES $15020
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $100
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENT EXPENSES $833
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $903
IRS990ScheduleO/GeneralExplanation/Explanation5MUSIC AND SKI PROGRAM EXPENSES $7325
IRS990ScheduleO/GeneralExplanation/Explanation6ARTISTS, ASSISTANTS & SERVICES $17100
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3157
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $225
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161602677
ReturnHeader/Filer/Name/BusinessNameLine10KIDS IN THE KAATSKILLS LTD
ReturnHeader/Filer/Name/BusinessNameLine20CO MARIE VICKERILLA
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone08455864036
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1017
ReturnHeader/Filer/USAddress/City0MARGARETVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MARIE VICKERILLA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kurcias Jaffe & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 Great Neck Road 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0ERIC MENDELSOHN
ReturnHeader/Preparer/Phone05164827777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T12:42:58-07:00

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