Civic Intelligence

Forest Preserve Users Inc

990EZ • Fiscal year 2012 • EIN 02-0538937

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

PO Box 45613428
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

35%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$63,581

No earlier filing loaded for comparison.

Net Assets

$6,908

No earlier filing loaded for comparison.

Liabilities

$56,673

No earlier filing loaded for comparison.

Revenue

$46,465

No earlier filing loaded for comparison.

Expenses

$30,187

No earlier filing loaded for comparison.

Net Income

$16,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$63,581
Liabilities$56,673
Net Assets$6,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$46,465
Expenses$30,187
Net Income$16,278
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote wise public use of land

Filing and Contact Details

Filer

EIN
02-0538937
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07323
IRS990EZ/CashSavingsAndInvestments/EOY011036
IRS990EZ/ContributionsGiftsGrantsEtc0304
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear016278
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/GrossReceipts046465
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY052545
IRS990EZ/LandAndBuildings/EOY052545
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019260
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9370
IRS990EZ/NetAssetsOrFundBalancesBOY0-9370
IRS990EZ/NetAssetsOrFundBalances/EOY06908
IRS990EZ/NetAssetsOrFundBalancesEOY06908
IRS990EZ/OccupancyRentUtilitiesAndMaint022852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10533 CLINTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11144 NESTLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12533 CLINTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13178 CURRYTOWN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14122 NELLIS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151017 CLINTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16CLINTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17187 CLINTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Canajoharie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANAJOHARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sprakers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FORT PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CANAJOHARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORT PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CANAJOHARIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN SHULTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN CLANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SHULTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEAN DIEFENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON HEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID SALTSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND EDUCATE SNOWMOBILING
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCH O
IRS990EZ/ProgramServiceRevenue026901
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069238
IRS990EZ/SumOfTotalLiabilities/EOY056673
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10533 CLINTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANAJOHARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013317
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER SHULTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186732916
IRS990EZ/TotalAssets/BOY059868
IRS990EZ/TotalAssets/EOY063581
IRS990EZ/TotalExpenses030187
IRS990EZ/TotalRevenue046465
IRS990EZ/WebSite0www.forestpreserveusers.snowcl
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 6(B) FUNDRAISERS-BBQ AND PANCAKE BREAKFAST AS WELL AS SWEATSHIRT SALES $19564 LINE 26 GROOMER LOAN AT NBT $56673 LINE 2 PROGRAM INCOME FROM COUNTY GRANTS $26901 lINE 23 GROOMERS BOOK VALUE AT $189,922 LESS ACCUMULATED DEPRECIATION OF $137,377 FOR A NET VALUE OF $52,545 STATEMENT OF MISSION FROM PG 2 PART III THE ORGANIZATIONAL PRIMARY EXEMPT PURPOSE IS TO PROMOTE WISE PUBLIC USE OF THE FOREST PRESERVE IN NEW YORK STATE. ALSO TO HELP MAINTAIN THE FOREST PRESERVE AND OUR NATIONAL RESOURCES FOR THE BENEFIT OF FUTURE GENERATIONS. TO AID IN THE CONSERVATION OF THE WILDERNESS BY IMPROVED EDUCATION AND UNDERSTANDING OF WILDERNESS VALUES. TO PRESERVE THE NATURAL WILDLIFE HABITAT OF RECREATIONAL AREAS FOR THE BEST POSSIBLE USE OF THE PRESENT GENERATION. TO PROMOTE EDUCATIONAL KNOWLEDGE AND SAFETY PRACTICES OF SNOWMOBILE USERS AND TO FURTHER THE ENJOYMENT AND PROMOTE INTEREST IN THE SPORT OF SNOWMOBILING.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020538937
ReturnHeader/Filer/Name/BusinessNameLine10FOREST PRESERVE USERS INC
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone05186732916
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 456
ReturnHeader/Filer/USAddress/City0PALATINE BRIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JENNIFER SHULTS
ReturnHeader/Officer/Phone05186732916
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elma Phillips
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10795 Pattersonville Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pattersonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012137
ReturnHeader/Preparer/Name0ELMA M PHILLIPS
ReturnHeader/Preparer/Phone05188875740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T11:23:02-04:00

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Filings