Civic Intelligence

Battenkill Kitchen Inc Battenkill Kitchen Inc

990EZ • Fiscal year 2011 • EIN 34-1978332

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
P O Box 78412865
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,351

Down $9,540 (-25%) from 2010

Net Assets

Down

$29,250

Down $9,641 (-25%) from 2010

Liabilities

$101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$10,224

Down $8,109 (-44%) from 2010

Expenses

Down

$19,532

Down $106 (-0.5%) from 2010

Net Income

Down

-$9,308

Down $8,003 (-613%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2010: $38,891Net Assets 2010: $38,8912010Assets 2011: $29,351Liabilities 2011: $101Net Assets 2011: $29,2502011Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$29,351
Liabilities$101
Net Assets$29,250
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2010: $18,333Expenses 2010: $19,638Net Income 2010: -$1,3052010Revenue 2011: $10,224Expenses 2011: $19,532Net Income 2011: -$9,3082011Revenue 2013: $5,851Expenses 2013: $10,090Net Income 2013: -$4,2392013

Highlighted filing

2011

Revenue$10,224
Expenses$19,532
Net Income-$9,308
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Battenkill kitchen was formed 1. To provide individuals with education in the safety and packaging of food. 2. To provide a commercial kitchen for individual use and special community events and 3. To provide education in food preparation for individuals, members and the community without pecuniary and financial benefit to members, directors and officers.

Filing and Contact Details

Filer

EIN
34-1978332
Raw XML Appendix217 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
CompensationExplanation/Compensation/PersonName0ROBERT MARTIN
CompensationExplanation/Compensation/PersonName1DOROTHY SCHNEEIDER
CompensationExplanation/Compensation/PersonName2BRUCE FERGUSON
CompensationExplanation/Compensation/PersonName3CHARLES BURD
CompensationExplanation/Compensation/PersonName4DEBRA BLANCHFIELD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY06519
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9308
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IRS990EZ/NetAssetsOrFundBalancesBOY038891
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY SCHNEEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES BURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA BLANCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024468
IRS990EZ/OtherAssetsTotal/EOY022832
IRS990EZ/OtherExpensesTotal05294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATIONAL SEMINARS AND INSTRUCTION IN THE AREAS OF FOOD PREPARATION TO LOCAL FARMER AND FOOD PRODUCERS, TO PROVIDE RESIDENTS INFORMATION AND EDUCATIONAL ASSISTANCE IN THE CREATION AND PACKAGING FO FOOD, TO USE THE KITCHEN AS A TEACHING PLATFORM FOR LOCAL SCHOOL CHILDREN AND TO PROVICE THE COMMUNITY WITH A KITCHEN TO BE USED FOR COMMUNITY EVENTS.
IRS990EZ/PrintingPublicationsPostage051
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IT SHOULD BE NOTED THAT PROGRAMS WERE LIMITED DUE TO DAMAGE FROM A HURRICANE, IRENE. THE OCCUPANCY COSTS OF THE KITCHEN, RENT, UTILITIES, MAINTENANCE AND INSURANCE, ARE 8565.61. WITH THE ADDITION OF DEPRECIATION OF 2,535.29 THE TOTAL COSTS ARE 11,100.90. CLASSES WERE PRESENTED TO HOME SCHOOLED STUDENTS. HOME ECONOMICS BASICS, AND DISCUSSIONS OF SELF CARE AND GOOD HYGIENE WERE PRESENTED. CLASS SIZE AVERAGED 20 PER SESSION K-3, AND 20 PER SESSION K-6. DURING THE SUMMER LUNCH AND LEARN PROGRAM AN AVERAGE OF 20 ADDITIONAL CHILDREN ATTENDED. FIFTEEN BATTENKILL KITCHEN VOLUNTEER'S HOURS WRE EMPLOYED IN PLANNING AND TEACHING THESE CLASSES AT NO CHARGE. ESTIMATED WEAR & TEAR WOULD BE 2,134.79.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BKI KIDS (BATTENKILL KITCHEN KIDS): FOUR CLASSES WERE HELD FOR AREA CHILDREN GRADES K-6 TEACHING HEALTHY EATING, KITCHEN SKILLS, EARLY INTEREST IN FOOD AND MINDFUL EARTING AND SELF CARE. TEN BATTENKILL KITCHEN VOLUNTEER'S HOURS WERE USED FOR PLANNING AND ORGANIZAING HE PROGRAM. SIXTEEN VOLUNTEER HOURS WERE USED FOR TEACHING AT NO COST. PROGRAM COSTS WERE SUPPLIES 42.30, INGREDIATNES 197.98, RECIPE BOOKS 48.85 AND ESTIMATED WEAR & TEAR AT 666.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE KITCHEN WAS RENTED TO A LOCAL CIRCA 1870 COURTHOUSE FOR A FUND RAISER. THE COURTHOUSE IN A NON-PROFIT ORGANIZATION DEDICATED TO RESTORING A CIRCA 1870 COURTHOUSE AND IS BEING USED FOR COMMUNITY PURPOSES. THE BUILDING WAS USED FOR APPROXIMATELY ONE WEEEK, FOR THE PLANNING, PREPARATION AND SERVICE OF THE FUNDRAISER DINNER. THE ESTIMATED COSTS WOULD BE FOR WEAR AND TEAR OR 2%: 222.00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE OCCUPANCY COSTS OF THE KITCHEN, RENT, UTILITIES, MAINTENANCE AND INSURANCE, ARE 8565.61. WITH THE ADDITION OF DEPRECIATION OF 2,535.29 THE TOTAL COSTS ARE 11,100.90. A WORKING WITH TOMATOES CLASS FOCUSED ON SAFE PRESERVTION OF TEH HARVEST, BASIC SAUCES, FAST AND EASY MAIN DISHES AND SALADS FOR BUSY FAMILITES. INCLUDED AS WELL WAS A FEATURED CHEF SERIES WITH HANDS ON WORKING WITH SPICES AND LOCAL INGREDIENTS. COSTS WERE INSTRUCTOR 120.00, SUPPLIES 73.45 AND AN ESTIMATED SHARE OF WEAR & TEAR FOR ONE DAY @ 22.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2222
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3215
IRS990EZ/ProgramServiceRevenue01825
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits02073
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101189 CHAMBERLAIN MILLS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012865
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES BURD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188547641
IRS990EZ/TotalAssets/BOY038891
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IRS990EZ/TotalExpenses019532
IRS990EZ/TotalProgramServiceExpenses03527
IRS990EZ/TotalRevenue010224
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010
IRS990ScheduleA/AmtsFromSubstContributors/Total010
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06978
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049452
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
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IRS990ScheduleA/SupportFromDQPsEtc/Total010
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CLASS EXPENSES 472 EQUIPMMENT SERVICE -201 FUND RAISING EXPENSE 1,280 GRANT EXPENSES 18 OFFICE 143 PAYROLL DISABILITY INS. 125 PAYROLL WORKER'S COM 339 PROMOTION 327 RECONCILIATION -28 SUPPLIES 471 TAXES NY CHARITIES BUREAU 35 NON-INVESTMENT DEPRECIATION 2,313 TOTAL 5,294
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation2KITCHEN EQUIPMENT 33,615 34,513 LESS ACCUMULATED DEPRECIATION 9,147 11,681 LEASEHOLD IMPROVEMENTS 0 0 07 ELECTRICAL 0 0 OTHER 0 0 COMPUTER 0 0 '09 EQUIPMENT PURCHASES 0 0 TOTAL 24,468 22,832
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 101
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATIONAL SEMINARS AND INSTRUCTION IN THE AREAS OF FOOD PREPARATION TO LOCAL FARMER AND FOOD PRODUCERS, TO PROVIDE RESIDENTS INFORMATION AND EDUCATIONAL ASSISTANCE IN THE CREATION AND PACKAGING FO FOOD, TO USE THE KITCHEN AS A TEACHING PLATFORM FOR LOCAL SCHOOL CHILDREN AND TO PROVICE THE COMMUNITY WITH A KITCHEN TO BE USED FOR COMMUNITY EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5IT SHOULD BE NOTED THAT PROGRAMS WERE LIMITED DUE TO DAMAGE FROM A HURRICANE, IRENE. THE OCCUPANCY COSTS OF THE KITCHEN, RENT, UTILITIES, MAINTENANCE AND INSURANCE, ARE 8565.61. WITH THE ADDITION OF DEPRECIATION OF 2,535.29 THE TOTAL COSTS ARE 11,100.90. CLASSES WERE PRESENTED TO HOME SCHOOLED STUDENTS. HOME ECONOMICS BASICS, AND DISCUSSIONS OF SELF CARE AND GOOD HYGIENE WERE PRESENTED. CLASS SIZE AVERAGED 20 PER SESSION K-3, AND 20 PER SESSION K-6. DURING THE SUMMER LUNCH AND LEARN PROGRAM AN AVERAGE OF 20 ADDITIONAL CHILDREN ATTENDED. FIFTEEN BATTENKILL KITCHEN VOLUNTEER'S HOURS WRE EMPLOYED IN PLANNING AND TEACHING THESE CLASSES AT NO CHARGE. ESTIMATED WEAR & TEAR WOULD BE 2,134.79.
IRS990ScheduleO/GeneralExplanation/Explanation6BKI KIDS (BATTENKILL KITCHEN KIDS): FOUR CLASSES WERE HELD FOR AREA CHILDREN GRADES K-6 TEACHING HEALTHY EATING, KITCHEN SKILLS, EARLY INTEREST IN FOOD AND MINDFUL EARTING AND SELF CARE. TEN BATTENKILL KITCHEN VOLUNTEER'S HOURS WERE USED FOR PLANNING AND ORGANIZAING HE PROGRAM. SIXTEEN VOLUNTEER HOURS WERE USED FOR TEACHING AT NO COST. PROGRAM COSTS WERE SUPPLIES 42.30, INGREDIATNES 197.98, RECIPE BOOKS 48.85 AND ESTIMATED WEAR & TEAR AT 666.
IRS990ScheduleO/GeneralExplanation/Explanation7THE KITCHEN WAS RENTED TO A LOCAL CIRCA 1870 COURTHOUSE FOR A FUND RAISER. THE COURTHOUSE IN A NON-PROFIT ORGANIZATION DEDICATED TO RESTORING A CIRCA 1870 COURTHOUSE AND IS BEING USED FOR COMMUNITY PURPOSES. THE BUILDING WAS USED FOR APPROXIMATELY ONE WEEEK, FOR THE PLANNING, PREPARATION AND SERVICE OF THE FUNDRAISER DINNER. THE ESTIMATED COSTS WOULD BE FOR WEAR AND TEAR OR 2%: 222.00
IRS990ScheduleO/GeneralExplanation/Explanation8THE OCCUPANCY COSTS OF THE KITCHEN, RENT, UTILITIES, MAINTENANCE AND INSURANCE, ARE 8565.61. WITH THE ADDITION OF DEPRECIATION OF 2,535.29 THE TOTAL COSTS ARE 11,100.90. A WORKING WITH TOMATOES CLASS FOCUSED ON SAFE PRESERVTION OF TEH HARVEST, BASIC SAUCES, FAST AND EASY MAIN DISHES AND SALADS FOR BUSY FAMILITES. INCLUDED AS WELL WAS A FEATURED CHEF SERIES WITH HANDS ON WORKING WITH SPICES AND LOCAL INGREDIENTS. COSTS WERE INSTRUCTOR 120.00, SUPPLIES 73.45 AND AN ESTIMATED SHARE OF WEAR & TEAR FOR ONE DAY @ 22.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier8ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341978332
ReturnHeader/Filer/Name/BusinessNameLine10BATTENKILL KITCHEN INC
ReturnHeader/Filer/NameControl0BATT
ReturnHeader/Filer/Phone05188543032
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 784
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0CHARLES BURD
ReturnHeader/Officer/Phone05188543032
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACUMEN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10361 JUNIPER SWAMP RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHUSHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012873
ReturnHeader/Preparer/Name0JOAN K LOWE EA
ReturnHeader/Preparer/Phone05188547985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:10:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,351
Liabilities
$101
Net assets
$29,250
Revenue
$10,224
Expenses
$19,532
Net income
-$9,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.85$10.1$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.10$29.3$10.2$19.5$9.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$18.3$19.6$1.31