Civic Intelligence

Mahoosuc Kids Association Inc.

990 • Fiscal year 2012 • EIN 55-0818435

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

19 Crescent Lane04217
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$368,940

Down $58,558 (-14%) from 2011

Net Assets

Down

$356,747

Down $47,686 (-12%) from 2011

Liabilities

Down

$12,193

Down $10,872 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$280,633

Up $11,137 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $427,498Liabilities 2011: $23,065Net Assets 2011: $404,4332011Assets 2012: $368,940Liabilities 2012: $12,193Net Assets 2012: $356,7472012Assets 2013: $448,067Liabilities 2013: $9,268Net Assets 2013: $438,7992013Assets 2014: $511,560Liabilities 2014: $18,962Net Assets 2014: $492,5982014Assets 2015: $528,030Liabilities 2015: $13,682Net Assets 2015: $514,3482015Assets 2016: $512,635Liabilities 2016: $11,538Net Assets 2016: $501,0972016Assets 2017: $553,530Liabilities 2017: $11,112Net Assets 2017: $542,4182017Assets 2018: $550,715Liabilities 2018: $19,707Net Assets 2018: $531,0082018Assets 2019: $513,069Liabilities 2019: $8,091Net Assets 2019: $504,9782019Assets 2020: $515,509Liabilities 2020: $1,401Net Assets 2020: $514,1082020Assets 2021: $677,846Liabilities 2021: $43,923Net Assets 2021: $633,9232021Assets 2022: $716,553Liabilities 2022: $12,587Net Assets 2022: $703,9662022Assets 2023: $776,252Liabilities 2023: $20,891Net Assets 2023: $755,3612023Assets 2024: $749,276Liabilities 2024: $42,968Net Assets 2024: $706,3082024Assets 2025: $661,622Liabilities 2025: $27,234Net Assets 2025: $634,3882025

Highlighted filing

2012

Assets$368,940
Liabilities$12,193
Net Assets$356,747

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $286,827Expenses 2011: $269,496Net Income 2011: $17,3312011Expenses 2012: $280,6332012Expenses 2013: $236,0892013Revenue 2014: $313,610Expenses 2014: $259,267Net Income 2014: $54,3432014Revenue 2015: $272,230Expenses 2015: $249,259Net Income 2015: $22,9712015Revenue 2016: $248,928Expenses 2016: $262,175Net Income 2016: -$13,2472016Revenue 2017: $287,999Expenses 2017: $251,489Net Income 2017: $36,5102017Revenue 2018: $203,722Expenses 2018: $250,440Net Income 2018: -$46,7182018Revenue 2019: $222,560Expenses 2019: $261,175Net Income 2019: -$38,6152019Revenue 2020: $213,761Expenses 2020: $207,445Net Income 2020: $6,3162020Revenue 2021: $142,126Expenses 2021: $150,569Net Income 2021: -$8,4432021Revenue 2022: $419,350Expenses 2022: $272,821Net Income 2022: $146,5292022Revenue 2023: $319,163Expenses 2023: $279,749Net Income 2023: $39,4142023Revenue 2024: $254,514Expenses 2024: $318,496Net Income 2024: -$63,9822024Revenue 2025: $312,372Expenses 2025: $398,967Net Income 2025: -$86,5952025

Highlighted filing

2012

Revenue-
Expenses$280,633
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$234,272
Mission and Program Overview

Mission

Provide afterschool childcare for children of sad44 school district

Filing and Contact Details

Filer

EIN
55-0818435
Raw XML Appendix392 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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ReturnHeader/Filer/Name/BusinessNameLine10MAHOOSUC KIDS ASSOCIATION
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ReturnHeader/Filer/USAddress/AddressLine1019 CRESCENT LANE
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelly O Newkirk CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 151 918 Walkers Mills Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004217
ReturnHeader/Preparer/Name0Kelly O Newkirk CPA
ReturnHeader/Preparer/Phone02078752401
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:38:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.27$6.34$3.12$3.99$0.87
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.43$7.06$2.55$3.18$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.21$7.55$3.19$2.80$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.13$7.04$4.19$2.73$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.44$6.34$1.42$1.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.14$2.14$2.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$2.23$2.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.20$5.31$2.04$2.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.11$5.42$2.88$2.51$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.12$5.01$2.49$2.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.14$2.72$2.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.19$4.93$3.14$2.59$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.09$4.39$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.12$3.57$2.81
2011Summary only. Only limited summary data is available for this year.$4.27$0.23$4.04$2.87$2.69$0.17