Civic Intelligence

Kats - St. John Inc.

990EZ • Fiscal year 2014 • EIN 66-0516021

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 05, 2015

Organization ProfileN/A
9901 EmmausSt John, VI 00830

(340) 779-4047

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,984

Up $35,759 (+57%) from 2013

Net Assets

Up

$97,984

Up $35,759 (+57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$52,908

Up $11,657 (+28%) from 2013

Expenses

Down

$17,149

Down $14,043 (-45%) from 2013

Net Income

Up

$35,759

Up $25,700 (+255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $76,822Liabilities 2011: $02011Assets 2012: $52,166Net Assets 2012: $52,1662012Assets 2013: $62,225Net Assets 2013: $62,2252013Assets 2014: $97,984Net Assets 2014: $97,9842014Assets 2015: $104,173Net Assets 2015: $104,1732015Assets 2016: $114,134Net Assets 2016: $114,1342016Assets 2017: $98,047Net Assets 2017: $98,0472017Assets 2018: $86,722Liabilities 2018: $02018Assets 2019: $88,232Net Assets 2019: $88,2322019Assets 2020: $69,411Net Assets 2020: $69,4112020Assets 2021: $68,900Net Assets 2021: $68,9002021Assets 2022: $71,444Net Assets 2022: $71,4442022Assets 2023: $60,059Net Assets 2023: $60,0592023Assets 2024: $68,678Net Assets 2024: $68,6782024

Highlighted filing

2014

Assets$97,984
Liabilities-
Net Assets$97,984
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $48,630Expenses 2011: $35,672Net Income 2011: $12,9582011Revenue 2012: $19,078Expenses 2012: $43,734Net Income 2012: -$24,6562012Revenue 2013: $41,251Expenses 2013: $31,192Net Income 2013: $10,0592013Revenue 2014: $52,908Expenses 2014: $17,149Net Income 2014: $35,7592014Revenue 2015: $26,393Expenses 2015: $20,204Net Income 2015: $6,1892015Revenue 2016: $24,215Expenses 2016: $14,254Net Income 2016: $9,9612016Revenue 2017: $18,344Expenses 2017: $34,431Net Income 2017: -$16,0872017Revenue 2018: $9,823Expenses 2018: $21,148Net Income 2018: -$11,3252018Revenue 2019: $18,130Expenses 2019: $16,620Net Income 2019: $1,5102019Revenue 2020: $1,429Expenses 2020: $20,250Net Income 2020: -$18,8212020Revenue 2021: $4,277Expenses 2021: $4,788Net Income 2021: -$5112021Revenue 2022: $9,130Expenses 2022: $6,586Net Income 2022: $2,5442022Revenue 2023: $28,666Expenses 2023: $40,051Net Income 2023: -$11,3852023Revenue 2024: $51,849Expenses 2024: $43,230Net Income 2024: $8,6192024

Highlighted filing

2014

Revenue$52,908
Expenses$17,149
Net Income$35,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 5, 2015
Return Version
2014v5.0
Gross Receipts
$56,500
Mission and Program Overview

Mission

KATS St. John's mission is to ensure that the children of St. John have basic water skills. That those who wish to learn more about sailing have an opportunity to do so and that those who excel at sailing have an opportunity to compete both locally and internationally.

Program Services

DescriptionGrantsExpenses
KATS continues to teach the children of St. John sailing fundamentals. KATS also has organized several regattas which give our students the opportunity to practice their sailing skills in a competitive venue.$12,640-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Victoria RogersPresident-$0--
Thatcher LordVice President-$0--
Jennifer RobinsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crosby$36,885$36,885$3,592$33,293
Total Events$36,885$36,885$3,592$33,293
Filing and Contact Details

Filer

Filer Name
KATS St John Inc
EIN
66-0516021
Address
9901 Emmaus, St John, VI 00830

Signing Officer

Name
A Victoria Rogers
Title
President
Signed
2015-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Laseter CPA
Address
PO Box 116, St JOHN, VI 00831-0116
Preparer
Kathleen Laseter
Phone
3406904775
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1131”

Other Expenses.1

“Maintenance $10827”

Other Expenses.2

“Insurance $2359”

Other Expenses.3

“Administration $2150”

Other Expenses.4

“Curriculae $682”

Other Assets.1003

“Machinery and Equipment - Beginning $3409 Machinery and Equipment - Ending $2278”

Other Assets.1004

“Miscellaneous - Beginning $3000 Miscellaneous - Ending $3000”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055816
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A Victoria Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thatcher Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05278
IRS990EZ/OtherExpensesTotalAmt017149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KATS St. John's mission is to ensure that the children of St. John have basic water skills. That those who wish to learn more about sailing have an opportunity to do so and that those who excel at sailing have an opportunity to compete both locally and internationally.
IRS990EZ/ProgramServiceRevenueAmt07732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KATS continues to teach the children of St. John sailing fundamentals. KATS also has organized several regattas which give our students the opportunity to practice their sailing skills in a competitive venue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03592
IRS990EZ/SpecialEventsNetIncomeLossAmt033293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017149
IRS990EZ/TotalProgramServiceExpensesAmt012640
IRS990EZ/TotalRevenueAmt052908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crosby
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance $10827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculae $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $3409 Machinery and Equipment - Ending $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $3000 Miscellaneous - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Victoria Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATS St John Inc
ReturnHeader/Filer/BusinessNameControlTxt0KATS
ReturnHeader/Filer/EIN0660516021
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 Emmaus
ReturnHeader/Filer/USAddress/CityNm0St John
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Laseter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0008310116
ReturnHeader/PreparerPersonGrp/PhoneNum03406904775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Laseter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-05T06:52:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,984
Liabilities
-
Net assets
$97,984
Revenue
$52,908
Expenses
$17,149
Net income
$35,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.52$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.29$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.09$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.01$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.18$0.17$0.02
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.18$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.24$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.53$0.17$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.41$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.19$0.44$0.25
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.49$0.36$0.13