Civic Intelligence

Forest Preserve Users Inc

EIN 02-0538937 • 501(c)3 • Palatine Bridge, NY

Profile

Promote wise public use of land

PO Box 456Palatine Bridge, NY 13428

forestpreserveusers.snowclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$65,846

Up $24,775 (+60%) from 2023

Liabilities

Up

$16,000

Up $16,000 from 2023

Net Assets

Up

$49,846

Up $8,775 (+21%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$73,367

Down $25,146 (-26%) from 2023

Expenses

Down

$64,592

Down $5,085 (-7.3%) from 2023

Net Income

Down

$8,775

Down $20,061 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $63,581Liabilities 2012: $56,673Net Assets 2012: $6,9082012Assets 2022: $54,235Liabilities 2022: $42,000Net Assets 2022: $12,2352022Assets 2023: $41,071Liabilities 2023: $0Net Assets 2023: $41,0712023Assets 2024: $65,846Liabilities 2024: $16,000Net Assets 2024: $49,8462024

Highlighted filing

2024

Assets$65,846
Liabilities$16,000
Net Assets$49,846
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $46,465Expenses 2012: $30,187Net Income 2012: $16,2782012Revenue 2022: $68,528Expenses 2022: $76,260Net Income 2022: -$7,7322022Revenue 2023: $98,513Expenses 2023: $69,677Net Income 2023: $28,8362023Revenue 2024: $73,367Expenses 2024: $64,592Net Income 2024: $8,7752024

Highlighted filing

2024

Revenue$73,367
Expenses$64,592
Net Income$8,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,846
Liabilities
$16,000
Net assets
$49,846
Revenue
$73,367
Expenses
$64,592
Net income
$8,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$16.0$49.8$73.4$64.6$8.78
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$98.5$69.7$28.8
2022Detailed filing. Detailed filing data is available for this year.$54.2$42.0$12.2$68.5$76.3$7.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$56.7$6.91$46.5$30.2$16.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$73,367
Mission and Program Overview

Mission

Promote wise public use of land

Program Services

DescriptionGrantsExpenses
FUND RAISERS INCLUDED MONTHLY PANCAKE BREAKFASTS, EVENTS AND BARBEQUES ON LIMITED BASIS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CLANCYPresidentPT$0--
JASON HEISERTreasurerPT$0--
NANCY GRECOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forest Preserve Users Inc
EIN
02-0538937
Address
PO BOX 456, PALATINE BRIDGE, NY 13428

Signing Officer

Name
Daniel Clancy
Title
President
Phone
5188575202
Signed
2024-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Elmas Tax Service LLC
Address
795 PATTERSONVILLE RD, PATTERSONVILLE, NY 12137
Preparer
Rebecca Countermine
Phone
5188875740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,936”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequipment loans 0 16,000”

Raw XML Appendix144 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/PersonNm0JASON HEISER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188579071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 CLINTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANAJOHARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065846
IRS990EZ/GrossReceiptsAmt073367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt035873
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049846
IRS990EZ/OccupancyRentUtltsAndMaintAmt055476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CLANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WISE PUBLIC USE OF LAND
IRS990EZ/PrintingPublicationsPostageAmt01423
IRS990EZ/ProgramServiceRevenueAmt069999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS INCLUDED MONTHLY PANCAKE BREAKFASTS, EVENTS AND BARBEQUES ON LIMITED BASIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064592
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORESTPRESERVEUSERS.SNOWCLUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320457
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/Total509Grp/TotalAmt0320457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LOANS 0 16,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188575202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PRESERVE USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0020538937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0PALATINE BRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELMAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0795 PATTERSONVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATTERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012137
ReturnHeader/PreparerPersonGrp/PhoneNum05188875740
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA COUNTERMINE
ReturnHeader/ReturnTs02024-05-08T15:16:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLANCY
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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