Civic Intelligence

Kats - St. John Inc.

990EZ • Fiscal year 2017 • EIN 66-0516021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,047

Down $16,087 (-14%) from 2016

Net Assets

Down

$98,047

Down $16,087 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$18,344

Down $5,871 (-24%) from 2016

Expenses

Up

$34,431

Up $20,177 (+142%) from 2016

Net Income

Down

-$16,087

Down $26,048 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$98,047
Liabilities-
Net Assets$98,047
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$18,344
Expenses$34,431
Net Income-$16,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,344
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.$29,995-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Victoria RogersPresident-$0--
Thatcher LordVice President-$0--
Jennifer RobinsonSecretary-$0--
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
2018-11-15
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 $2215”

Other Expenses.1012

“Insurance $1177”

Other Expenses.1

“Maintenance $27108”

Other Expenses.2

“Administration $3259”

Other Expenses.3

“Curriculae $672”

Other Assets.1003

“Machinery and Equipment - Beginning $7025 Machinery and Equipment - Ending $4810”

Other Assets.1004

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

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Coral Bay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090237
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IRS990EZ/ExcessOrDeficitForYearAmt0-16087
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt010025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07810
IRS990EZ/OtherExpensesTotalAmt034431
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/ProgramServiceRevenueAmt04822
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/GrantsAndAllocationsAmt029995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt02470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034431
IRS990EZ/TotalProgramServiceExpensesAmt029995
IRS990EZ/TotalRevenueAmt018344
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance $27108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Curriculae $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7025 Machinery and Equipment - Ending $4810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $3000 Miscellaneous - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Victoria Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0660503697
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/ReturnTs02018-11-15T01:22:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,047
Liabilities
-
Net assets
$98,047
Revenue
$18,344
Expenses
$34,431
Net income
-$16,087
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