Civic Intelligence

Forest Preserve Users Inc

990EZ • Fiscal year 2023 • EIN 02-0538937

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 25, 2023

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

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$41,071

Down $13,164 (-24%) from 2022

Net Assets

Up

$41,071

Up $28,836 (+236%) from 2022

Liabilities

Down

$0

Down $42,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$98,513

Up $29,985 (+44%) from 2022

Expenses

Down

$69,677

Down $6,583 (-8.6%) from 2022

Net Income

Up

$28,836

Up $36,568 (+473%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2023

Assets$41,071
Liabilities$0
Net Assets$41,071
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$98,513
Expenses$69,677
Net Income$28,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$104,725
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-$6,212
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CLANCYPresident-$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
2023-10-25
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 17,038”

Description of total liabilities Part II line 26

“Category beginning of year end of yearequipment loans 42,000 0”

Raw XML Appendix147 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/BOYAmt037197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041071
IRS990EZ/FundraisingGrossIncomeAmt011810
IRS990EZ/GrossReceiptsAmt0104725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017038
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041071
IRS990EZ/OccupancyRentUtltsAndMaintAmt051769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/OtherExpensesTotalAmt017038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WISE PUBLIC USE OF LAND
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramServiceRevenueAmt090432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS INCLUDED MONTHLY PANCAKE BREAKFASTS, EVENTS AND BARBEQUES ON LIMITED BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06212
IRS990EZ/SpecialEventsNetIncomeLossAmt05598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069677
IRS990EZ/TotalProgramServiceExpensesAmt06212
IRS990EZ/TotalRevenueAmt098513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORESTPRESERVEUSERS.SNOWCLUB.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047718
IRS990ScheduleA/Total509Grp/TotalAmt0294808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 17,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LOANS 42,000 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188575202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA COUNTERMINE
ReturnHeader/ReturnTs02023-10-30T17:10:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLANCY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,071
Liabilities
$0
Net assets
$41,071
Revenue
$98,513
Expenses
$69,677
Net income
$28,836
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