Civic Intelligence

Battenkill Culinary Services Inc.

990EZ • Fiscal year 2020 • EIN 82-0847419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,592

Down $1,062 (-16%) from 2019

Net Assets

Up

$2,962

Up $552 (+23%) from 2019

Liabilities

Down

$2,630

Down $1,614 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$4,427

Down $4,820 (-52%) from 2019

Expenses

Down

$3,875

Down $3,748 (-49%) from 2019

Net Income

Down

$552

Down $1,072 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$5,592
Liabilities$2,630
Net Assets$2,962
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$4,427
Expenses$3,875
Net Income$552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$4,427
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
The agency provided employment to individuals with disabilities by contract through a Food Farmacy prescription program.$3,875-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH COOKPresident-$0--
ROBERT HEADWELLTreasurer-$0--
JOHN DIGANGISecretary-$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
2021-11-14
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.1012

“Insurance $661”

Other Assets.1005

“Accounts Receivable - Beginning $1245 Accounts Receivable - Ending $293”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1744 Accounts Payable and Accrued Expenses - Ending $130”

Total Liabilities.1

“DUE TO BCS - Beginning $2500 DUE TO BCS - Ending $2500”

Raw XML Appendix148 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/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/BOYAmt05409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HEADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DIGANGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0293
IRS990EZ/OtherExpensesTotalAmt0661
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/ProgramServiceRevenueAmt04427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The agency provided employment to individuals with disabilities by contract through a Food Farmacy prescription program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03875
IRS990EZ/TotalProgramServiceExpensesAmt03875
IRS990EZ/TotalRevenueAmt04427
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 COMMUNITY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $1245 Accounts Receivable - Ending $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1744 Accounts Payable and Accrued Expenses - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO BCS - Beginning $2500 DUE TO BCS - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/ReturnTs02021-11-14T08:56:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592
Liabilities
$2,630
Net assets
$2,962
Revenue
$4,427
Expenses
$3,875
Net income
$552
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