Civic Intelligence

Kids-On-The-Hill Inc

EIN 31-1784865 • 501(c)3 • Radnor, PA

Profile

Introducing kids to golf

28 Ridgewood RoadRadnor, PA 19087

www.kidsonthehill.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,997

Down $10,484 (-60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,997

Down $10,484 (-60%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$24,484

Down $14,006 (-36%) from 2015

Expenses

Up

$34,968

Up $2,930 (+9.1%) from 2015

Net Income

Down

-$10,484

Down $16,936 (-262%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $113Net Assets 2010: $1132010Assets 2011: $5,567Net Assets 2011: $5,5672011Assets 2012: $4,219Net Assets 2012: $4,2192012Assets 2013: $16,380Net Assets 2013: $16,3802013Assets 2014: $11,029Net Assets 2014: $11,0292014Assets 2015: $17,481Net Assets 2015: $17,4812015Assets 2016: $6,997Net Assets 2016: $6,9972016

Highlighted filing

2016

Assets$6,997
Liabilities-
Net Assets$6,997
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $21,135Expenses 2010: $28,456Net Income 2010: -$7,3212010Revenue 2011: $31,040Expenses 2011: $25,586Net Income 2011: $5,4542011Revenue 2012: $32,825Expenses 2012: $34,173Net Income 2012: -$1,3482012Revenue 2013: $46,489Expenses 2013: $34,328Net Income 2013: $12,1612013Revenue 2014: $30,313Expenses 2014: $35,664Net Income 2014: -$5,3512014Revenue 2015: $38,490Expenses 2015: $32,038Net Income 2015: $6,4522015Revenue 2016: $24,484Expenses 2016: $34,968Net Income 2016: -$10,4842016

Highlighted filing

2016

Revenue$24,484
Expenses$34,968
Net Income-$10,484
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,997
Liabilities
-
Net assets
$6,997
Revenue
$24,484
Expenses
$34,968
Net income
-$10,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$7.00$24.5$35.0$10.5
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$38.5$32.0$6.45
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$30.3$35.7$5.35
2013Detailed filing. Detailed filing data is available for this year.$16.4$16.4$46.5$34.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$32.8$34.2$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$31.0$25.6$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$21.1$28.5$7.32
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.0
Gross Receipts
$38,490
Mission and Program Overview

Mission

Introducing kids to golf

Program Services

DescriptionGrantsExpenses
Programs were conducted during the summer to introduce over 75 students to the basics of a golf swing, along with the games history, rules and etiquette. The students participated at no cost to them.$31,450-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CROCKETTDirector-$0--
KEVIN GALLAGHERDirector-$0--
PETER HAABESTADDirector-$0--
MIKE MCLELLANDDirector-$0--
BRUCE ROBERTSONDirector-$0--
VAUGHN SCHILLPresident-$0--
ROB LODGESecretary-$0--
ALFRED FERRAROTreasurer-$0--
CHRISTOPHER MISSETTDirector-$0--
JIM LOGUEDirector-$0--
BILL MCKEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids-on-the-Hill Inc
EIN
31-1784865
Phone
2157409245
Address
28 Ridgewood Road, Radnor, PA 19087

Signing Officer

Name
Vaughn Schill
Title
President
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2098”

Other Expenses.1

“Golf Intructors $14855”

Other Expenses.2

“Catering and awards $10716”

Other Expenses.3

“Meeting expenses $3038”

Other Expenses.4

“Supplies & Materials $743”

Other Expenses.5

“Misc $108”

Other Expenses.6

“Charity Registration $105”

Raw XML Appendix181 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Vaughn Schill
IRS990EZ/BooksInCareOfDetail/PhoneNum02157409245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Ridgewood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Radnor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER HAABESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAUGHN SCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB LODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALFRED FERRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER MISSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Introducing kids to golf
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs were conducted during the summer to introduce over 75 students to the basics of a golf swing, along with the games history, rules and etiquette. The students participated at no cost to them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032038
IRS990EZ/TotalProgramServiceExpensesAmt031450
IRS990EZ/TotalRevenueAmt038490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsonthehill.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64180
IRS990ScheduleA/PublicSupportPY170Pct00.68560
IRS990ScheduleA/PublicSupportTotal170Amt0114987
IRS990ScheduleA/SubstantialContributorsTotAmt064170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179157
IRS990ScheduleA/TotalSupportAmt0179157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Intructors $14855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Catering and awards $10716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expenses $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity Registration $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN SCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids-on-the-Hill Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0311784865
ReturnHeader/Filer/PhoneNum02157409245
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Ridgewood Road
ReturnHeader/Filer/USAddress/CityNm0Radnor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ditmars Perazza & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Oak Tree Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008060
ReturnHeader/PreparerPersonGrp/PhoneNum06092658698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth M Ditmars
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-29T12:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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