Civic Intelligence

Battenkill Culinary Services Inc.

990EZ • Fiscal year 2018 • EIN 82-0847419

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileN/A
2549 State Route 29Greenwich, NY 12834

(518) 692-2819

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$876

Down $714 (-45%) from 2017

Net Assets

Up

$786

Up $15,254 (+105%) from 2017

Liabilities

Down

$90

Down $15,968 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$33,620

Up $20,641 (+159%) from 2017

Expenses

Down

$18,366

Down $9,081 (-33%) from 2017

Net Income

Up

$15,254

Up $29,722 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2017: $1,590Liabilities 2017: $16,058Net Assets 2017: -$14,4682017Assets 2018: $876Liabilities 2018: $90Net Assets 2018: $7862018Assets 2019: $6,654Liabilities 2019: $4,244Net Assets 2019: $2,4102019Assets 2020: $5,592Liabilities 2020: $2,630Net Assets 2020: $2,9622020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2018

Assets$876
Liabilities$90
Net Assets$786
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2017: $12,979Expenses 2017: $27,447Net Income 2017: -$14,4682017Revenue 2018: $33,620Expenses 2018: $18,366Net Income 2018: $15,2542018Revenue 2019: $9,247Expenses 2019: $7,623Net Income 2019: $1,6242019Revenue 2020: $4,427Expenses 2020: $3,875Net Income 2020: $5522020Revenue 2021: $0Expenses 2021: $2,962Net Income 2021: -$2,9622021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$33,620
Expenses$18,366
Net Income$15,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$33,620
Mission and Program Overview

Mission

To provide food related srvices including preparation of food products for sale and donate all profits to battenkill community services, inc.

Program Services

DescriptionGrantsExpenses
STARTED PRETZEL OPERATION TO MAKE AND SELL PRETZELS TO MEMBERS OF THE COMMUNITY.$4,271-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH COOKPresident-$0--
ROBERT HEADWELLTreasurer-$0--
ANNETE COLESecretary-$0--
THERESA FATTORUSSODirector-$0--
CHARLES PASTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Battenkill Culinary Services Inc
EIN
82-0847419
Phone
5186922819
Address
2549 STATE ROUTE 29, GREENWICH, NY 12834

Signing Officer

Name
Keith Cook
Title
President
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Nolan Cert Public Accounting Svs Pllc
Address
243 COUNTY ROUTE 68, EAGLE BRIDGE, NY 12057
Preparer
Tara Nolan
Phone
5188926289
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $128”

Other Expenses.1002

“Office Expenses $123”

Other Expenses.1008

“Interest $622”

Other Expenses.1

“SUPPLIES $633”

Other Expenses.2

“VEHICLE EXPENSES $375”

Other Expenses.3

“BANK CHARGES $321”

Other Assets.1005

“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1058 Accounts Payable and Accrued Expenses - Ending $90”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix162 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/PersonNm0MARK FLORY
IRS990EZ/BooksInCareOfDetail/PhoneNum05186922819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02549 STATE ROUTE 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt015254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0786
IRS990EZ/OccupancyRentUtltsAndMaintAmt064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HEADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA FATTORUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt02202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD RELATED SRVICES INCLUDING PREPARATION OF FOOD PRODUCTS FOR SALE AND DONATE ALL PROFITS TO BATTENKILL COMMUNITY SERVICES, INC.
IRS990EZ/ProgramServiceRevenueAmt05542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED PRETZEL OPERATION TO MAKE AND SELL PRETZELS TO MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018366
IRS990EZ/TotalProgramServiceExpensesAmt04271
IRS990EZ/TotalRevenueAmt033620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141810997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATTENKILL CULINARY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1058 Accounts Payable and Accrued Expenses - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTENKILL CULINARY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0820847419
ReturnHeader/Filer/PhoneNum05186922819
ReturnHeader/Filer/USAddress/AddressLine1Txt02549 STATE ROUTE 29
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364720268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOLAN CERT PUBLIC ACCOUNTING SVS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 COUNTY ROUTE 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012057
ReturnHeader/PreparerPersonGrp/PhoneNum05188926289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA NOLAN
ReturnHeader/ReturnTs02019-10-08T02:20:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876
Liabilities
$90
Net assets
$786
Revenue
$33,620
Expenses
$18,366
Net income
$15,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$2.96
2020Detailed filing. Detailed filing data is available for this year.$5.59$2.63$2.96$4.43$3.88$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.65$4.24$2.41$9.25$7.62$1.62
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$33.6$18.4$15.3
2017Detailed filing. Detailed filing data is available for this year.$1.59$16.1$14.5$13.0$27.4$14.5