Civic Intelligence

Kats - St. John Inc.

990EZ • Fiscal year 2022 • EIN 66-0516021

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.katsstjohn.org
9901 EmmausSt John, VI 00830

(340) 779-4994

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,444

Up $2,544 (+3.7%) from 2021

Net Assets

Up

$71,444

Up $2,544 (+3.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$9,130

Up $4,853 (+113%) from 2021

Expenses

Up

$6,586

Up $1,798 (+38%) from 2021

Net Income

Up

$2,544

Up $3,055 (+598%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$71,444
Liabilities-
Net Assets$71,444
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$9,130
Expenses$6,586
Net Income$2,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$9,130
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 has paused their program due to Hurricanes Irma and Maria and COVID but expect to continue 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 in 2023-$5,523
Compensation and Service Providers
Top Officer Pay78th 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
Phone
3407794994
Address
9901 Emmaus, St John, VI 00830

Signing Officer

Name
A Victoria Rogers
Title
President
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen A Laseter CPA LLC
Address
8342 SE 21st Ave 8342, OCALA, FL 34480
Preparer
Kathleen Laseter
Phone
3406904775
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4378”

Other Expenses.1012

“Insurance $700”

Other Expenses.1

“Curriculae $1062”

Other Expenses.2

“Administration $446”

Other Assets.1003

“Machinery and Equipment - Beginning $9956 Machinery and Equipment - Ending $13864”

Other Assets.1004

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

Raw XML Appendix145 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/PersonNm0Jenn Robinson
IRS990EZ/BooksInCareOfDetail/PhoneNum03407794994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Coral Bay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St John
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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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/BOYAmt012456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016364
IRS990EZ/OtherExpensesTotalAmt06586
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KATS has paused their program due to Hurricanes Irma and Maria and COVID but expect to continue 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 in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05523
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/TotalExpensesAmt06586
IRS990EZ/TotalProgramServiceExpensesAmt05523
IRS990EZ/TotalRevenueAmt09130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.katsstjohn.org
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 $4378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Curriculae $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $9956 Machinery and Equipment - Ending $13864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $2500 Miscellaneous - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A Victoria Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATS St John Inc
ReturnHeader/Filer/BusinessNameControlTxt0KATS
ReturnHeader/Filer/EIN0660516021
ReturnHeader/Filer/PhoneNum03407794994
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 Emmaus
ReturnHeader/Filer/USAddress/CityNm0St John
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843887366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Laseter CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08342 SE 21st Ave 8342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034480
ReturnHeader/PreparerPersonGrp/PhoneNum03406904775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Laseter
ReturnHeader/ReturnTs02023-05-14T10:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A Victoria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,444
Liabilities
-
Net assets
$71,444
Revenue
$9,130
Expenses
$6,586
Net income
$2,544
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