Civic Intelligence

Kats - St. John Inc.

990EZ • Fiscal year 2019 • EIN 66-0516021

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,232

Up $1,510 (+1.7%) from 2018

Net Assets

$88,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$18,130

Up $8,307 (+85%) from 2018

Expenses

Down

$16,620

Down $4,528 (-21%) from 2018

Net Income

Up

$1,510

Up $12,835 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$88,232
Liabilities-
Net Assets$88,232
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$18,130
Expenses$16,620
Net Income$1,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.0
Gross Receipts
$18,130
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.$13,831-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Laseter CPA LLC
Address
317 WOODLAND TRL, LADY LAKE, FL 32159
Preparer
Kathleen Laseter
Phone
3406904775
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4043”

Other Expenses.1

“Maintenance $7168”

Other Expenses.2

“Administration $2789”

Other Expenses.3

“Curriculae $2620”

Other Assets.1003

“Machinery and Equipment - Beginning $3436 Machinery and Equipment - Ending $17814”

Other Assets.1004

“Miscellaneous - Beginning $3000 Miscellaneous - Ending $2500”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0Marla McClung
IRS990EZ/BooksInCareOfDetail/PhoneNum03407794047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Coral Bay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020314
IRS990EZ/OtherExpensesTotalAmt016620
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/ProgramServiceRevenueAmt03665
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/GrantsAndAllocationsAmt013831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016620
IRS990EZ/TotalProgramServiceExpensesAmt013831
IRS990EZ/TotalRevenueAmt018130
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 $4043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance $7168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculae $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $3436 Machinery and Equipment - Ending $17814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $3000 Miscellaneous - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Victoria Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
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/PreparerFirmEIN0843887366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Laseter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 WOODLAND TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LADY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032159
ReturnHeader/PreparerPersonGrp/PhoneNum03406904775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Laseter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-02T08:27:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,232
Liabilities
-
Net assets
$88,232
Revenue
$18,130
Expenses
$16,620
Net income
$1,510
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