Civic Intelligence

Forest Preserve Users Inc

990EZ • Fiscal year 2022 • EIN 02-0538937

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 03, 2022

Organization ProfileFORESTPRESERVEUSERS.SNOWCLUB.COM
PO Box 456Palatine Bridge, NY 13428

(518) 857-9071

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$54,235

Down $9,346 (-15%) from 2012

Net Assets

Up

$12,235

Up $5,327 (+77%) from 2012

Liabilities

Down

$42,000

Down $14,673 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$68,528

Up $22,063 (+47%) from 2012

Expenses

Up

$76,260

Up $46,073 (+153%) from 2012

Net Income

Down

-$7,732

Down $24,010 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$54,235
Liabilities$42,000
Net Assets$12,235
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$68,528
Expenses$76,260
Net Income-$7,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$68,528
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 DUE TO COVID$9,234$5,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2022-08-03
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 8,589”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequipment loans 21,455 42,000”

Raw XML Appendix140 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/BOYAmt022181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054235
IRS990EZ/GrossReceiptsAmt068528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019241
IRS990EZ/LandAndBuildingsGrp/EOYAmt017038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02074
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012235
IRS990EZ/OccupancyRentUtltsAndMaintAmt066801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WISE PUBLIC USE OF LAND
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramServiceRevenueAmt063019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS INCLUDED MONTHLY PANCAKE BREAKFASTS, EVENTS AND BARBEQUES ON LIMITED BASIS DUE TO COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076260
IRS990EZ/TotalProgramServiceExpensesAmt05799
IRS990EZ/TotalRevenueAmt068528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORESTPRESERVEUSERS.SNOWCLUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045358
IRS990ScheduleA/Total509Grp/TotalAmt0235442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LOANS 21,455 42,000
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188575202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/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/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA COUNTERMINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T09:45:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLANCY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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
$54,235
Liabilities
$42,000
Net assets
$12,235
Revenue
$68,528
Expenses
$76,260
Net income
-$7,732
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