Civic Intelligence

Upper Hudson Northern Catskill Natural Resource Trust Inc

990 • Fiscal year 2019 • EIN 20-2696414

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2020

Organization ProfileN/A
270 Mansion StreetCoxsackie, NY 12051

(518) 731-5544

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$25,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,735,021

Up $399,597 (+17%) from 2018

Net Assets

Up

$2,724,564

Up $396,115 (+17%) from 2018

Liabilities

Up

$10,457

Up $3,482 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$432,224

Up $271,124 (+168%) from 2018

Expenses

Up

$121,252

Up $15,628 (+15%) from 2018

Net Income

Up

$310,972

Up $255,496 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,909,603Liabilities 2011: $15,625Net Assets 2011: $1,893,9782011Assets 2012: $1,955,607Liabilities 2012: $16,832Net Assets 2012: $1,938,7752012Assets 2013: $2,052,917Liabilities 2013: $29,359Net Assets 2013: $2,023,5582013Assets 2014: $2,182,242Liabilities 2014: $22,964Net Assets 2014: $2,159,2782014Assets 2015: $2,184,039Liabilities 2015: $14,882Net Assets 2015: $2,169,1572015Assets 2016: $2,246,771Liabilities 2016: $10,136Net Assets 2016: $2,236,6352016Assets 2017: $2,359,517Liabilities 2017: $4,100Net Assets 2017: $2,355,4172017Assets 2018: $2,335,424Liabilities 2018: $6,975Net Assets 2018: $2,328,4492018Assets 2019: $2,735,021Liabilities 2019: $10,457Net Assets 2019: $2,724,5642019Assets 2020: $2,853,818Liabilities 2020: $2,294Net Assets 2020: $2,851,5242020Assets 2021: $3,002,842Liabilities 2021: $1,574Net Assets 2021: $3,001,2682021Assets 2022: $2,895,893Liabilities 2022: $9,068Net Assets 2022: $2,886,8252022Assets 2023: $3,068,865Liabilities 2023: $14,947Net Assets 2023: $3,053,9182023Assets 2024: $3,211,582Liabilities 2024: $19,114Net Assets 2024: $3,192,4682024

Highlighted filing

2019

Assets$2,735,021
Liabilities$10,457
Net Assets$2,724,564
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $21,5722011Expenses 2012: $45,9452012Revenue 2013: $97,120Expenses 2013: $31,722Net Income 2013: $65,3982013Revenue 2014: $211,467Expenses 2014: $60,211Net Income 2014: $151,2562014Revenue 2015: $115,134Expenses 2015: $56,666Net Income 2015: $58,4682015Revenue 2016: $86,356Expenses 2016: $74,738Net Income 2016: $11,6182016Revenue 2017: $124,489Expenses 2017: $59,453Net Income 2017: $65,0362017Revenue 2018: $161,100Expenses 2018: $105,624Net Income 2018: $55,4762018Revenue 2019: $432,224Expenses 2019: $121,252Net Income 2019: $310,9722019Revenue 2020: $171,717Expenses 2020: $114,196Net Income 2020: $57,5212020Revenue 2021: $178,868Expenses 2021: $137,735Net Income 2021: $41,1332021Revenue 2022: $170,289Expenses 2022: $87,326Net Income 2022: $82,9632022Revenue 2023: $130,115Expenses 2023: $108,112Net Income 2023: $22,0032023Revenue 2024: $277,328Expenses 2024: $160,363Net Income 2024: $116,9652024

Highlighted filing

2019

Revenue$432,224
Expenses$121,252
Net Income$310,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.1
Gross Receipts
$498,190
Mission and Program Overview

Mission

To hold and manage open space property for the public's benefit and assist in the preservation and stewardship of the scenic beauty, natural communities and recreational amenities in greene county, ny and surrounding areas.

The preservation of open space property for the public's benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,672$1,865,148▲ $229,476
Investments in Publicly Traded Securities$565,870$737,765▲ $171,895
Savings and Temporary Cash Investments$53,868$106,071▲ $52,203
Cash and Non-Interest-Bearing Accounts$65,550$12,056▼ $53,494
Accounts Receivable$8,518$8,535▲ $17
Prepaid Expenses and Deferred Charges$1,948$1,903▼ $45
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,335,424$2,735,021▲ $399,597
Other Assets Total$3,998$3,543▼ $455
Liabilities
Accounts Payable and Accrued Expenses$6,975$10,457▲ $3,482
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,975$10,457▲ $3,482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,750,082$2,109,520▲ $359,438
Net Assets Without Donor Restrictions$578,367$615,044▲ $36,677
Total Net Assets Fund Balance$2,328,449$2,724,564▲ $396,115
Total Liabilities and Net Assets / Fund Balance$2,335,424$2,735,021▲ $399,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,469,027-$1,469,027
Buildings$394,495$66,448$460,943
Equipment$1,339$7,955$9,294
Other Land Buildings$288$2,412$2,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$530,674$30,000▲ $93,074-$647,348
2018$518,765$30,000▼ $11,589-$530,674
2017$386,526$60,000▲ $77,802-$518,765
2016$372,448-▲ $18,792-$386,526
2015$362,483$29,971▼ $15,523-$372,448
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill KnappExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Robert KnightonPresident
Hal BrodieVice President
Charlotte CarterDirector
Deborah AllenDirector
James CoeDirector
Jimmy BulichDirector
Joel DuboisDirector
Larry FedermanDirector
Richard GuthrieDirector
John CameronDirector as Needed
Margaret SnyderSecretary
Janet AngelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,931
Program Service Revenue
$59,199
Investment Income
$21,800
Other Revenue
$3,294
All Other Contributions
$59,707
Change in Net Assets
$310,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other5$236,500Fair Market Value (FMV)
Total Noncash Contributions5$236,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,224
Revenue Not Reported on Form 990
$77,266
Total Revenue per Audited Statements
$509,490
Total Revenue per Form 990
$432,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,479
Salaries, Compensation, and Employee Benefits$27,773
Total Fundraising Expense$5,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,063$4,064-$34,127
Current Officers, Directors, Trustees, and Key Employees$16,250$6,250$2,500$25,000
Depreciation Depletion$12,978--$12,978
Fees for Service Investment Mgmnt Fees-$7,877-$7,877
Fees for Services Accounting-$7,650-$7,650
Insurance$2,652$4,576-$7,228
Occupancy$3,256--$3,256
Office Expenses-$1,250$1,141$2,391
Payroll Taxes$1,243$479$191$1,913
Other Expenses$841$1,443$1,130$1,443
All Other Expenses$1,366--$1,366
Other Employee Benefits$559$215$86$860
Conferences and Meetings-$804-$804
Information Technology-$340$421$761
Fees for Services Legal-$335-$335
Total Functional Expenses$80,163$35,620$5,469$121,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,252
Total Expenses per Form 990$121,252
Total Expenses per Audited Statements$113,375
Expenses Not Reported on Form 990$-7,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,515
Fundraising Direct Expenses$1,797
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 - Tax Return

“A tentative copy of the form 990 is provided to the officer/governing body for approval prior to filing.”

Form 990, Part VI, Section B, Line 12 - Conflict of Interest

“The organization has a written conflict of interest policy that requires that each board member disclose annually in writing to any interest that could give rise to a conflict. The governing body regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 13 - Whistleblower Policy

“The organization has a written whistleblower policy that allows board members and/or individuals to disclose any wrong doings by the organization without reprisal.”

Form 990, Part VI, Section B, Line 14 - Retention and Destruction Policy

“The organization has a written retention and destruction policy that outlines what documents must be retained and/or can be destroyed and the time frame in which each type of document must be retained, whether permanently or temporarily.”

Form 990, Part VI, Section C, Line 18 - Public Inspection

“The public availability of the organization's governing documents, articles of incorporation, by-laws and organization policies, irs registration (form 1023) and tax returns (forms 990 and char 500) are made available upon written request. Some of this information is available on their website and others must be requested in writing before they are made available for public review.”

Filing and Contact Details

Filer

Filer Name
Upper Hudson Northern Catskill
EIN
20-2696414
In Care Of
% JILL KNAPP
Phone
5187315544
Address
270 MANSION STREET, COXSACKIE, NY 12051

Signing Officer

Name
Janet Angelis
Title
Treasurer
Phone
5187315500
Signed
2020-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Angelis
Formed
2004
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS RD STE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Committee

“The organization has an audit committee that is responsible for oversight of the audit, review or compilation of its financial statements and the selection of the independent accountant.”

Form 990 Part IX Line 11G

“Description:consulting total fees:30063”

Form 990 Part IX Line 11G

“Description:bookkeeper fees total fees:2240”

Form 990 Part IX Line 11G

“Description:payroll fees total fees:974”

Form 990 Part IX Line 11G

“Description:other total fees:850”

Financial Statement Notes

Form 990, Schedule D, Part II, Line 9 Conservation Easement

“Expenses related to purchased conservation easements are recorded as purchase of development rights. Any offsetting revenues are recorded as purchase of development rights contributions or land protection contributions. The organization does not hold any conservation easements on its statement of financial condition. Conservation easements donated to the organization have no market value in the hands of the organization and therefore are not considered as support. Donated easements are carried at zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement and this constitutes a burden. Costs incurred by the organization to purchase development rights are expensed in the period incurred.”

Form 990, Schedule D, Part V, Line 4 - Intended Use of Endowment Funds

“The endowment funds are used to provide for the perpetual stewardship of conservation easements and fee owned conservation lands.”

Form 990, Schedule D, Parts XI & XII - Receoncilaition

“The fianacial staements include an unrealized gain of $85,143 and the investment income is net of the advisory fees of ($7,877), whereas the unrealized gains are not included with income, the investment income is gross and the advisory fees are include in with expenses on the return return”

Form 990, Schedule D, Part X Income Taxes

“The organization qualifies as a tax-exempt coprportaion under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal or state income taxes. The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertian positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorites are included in operating expenses, if incurred. None of the organizations tax returns are currently under examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLOTTE CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt01243
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,735,021
Liabilities
$10,457
Net assets
$2,724,564
Revenue
$432,224
Expenses
$121,252
Net income
$310,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.28$0.16$0.12
2023Summary only. Only limited summary data is available for this year.$3.07$0.01$3.05$0.13$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$0.17$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$0.43$0.12$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.16$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.12$0.06$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.09$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.21$0.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.10$0.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE C30 • $1M-$5M nonprofits