Civic Intelligence

Catskill Forest Association Inc.

990 • Fiscal year 2013 • EIN 22-2464884

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.CATSKILLFOREST.ORG
PO Box 33612406

(845) 586-3054

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$89,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$491,912

Down $52,430 (-9.6%) from 2012

Net Assets

Up

$478,488

Up $7,633 (+1.6%) from 2012

Liabilities

Down

$13,424

Down $60,063 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$319,381

Up $16,584 (+5.5%) from 2012

Expenses

Up

$324,741

Up $34,671 (+12%) from 2012

Net Income

Down

-$5,360

Down $18,087 (-142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $447,230Liabilities 2011: $9,310Net Assets 2011: $437,9202011Assets 2012: $544,342Liabilities 2012: $73,487Net Assets 2012: $470,8552012Assets 2013: $491,912Liabilities 2013: $13,424Net Assets 2013: $478,4882013Assets 2014: $477,922Liabilities 2014: $11,772Net Assets 2014: $466,1502014Assets 2015: $397,355Liabilities 2015: $86,565Net Assets 2015: $310,7902015Assets 2016: $405,569Liabilities 2016: $89,442Net Assets 2016: $316,1272016Assets 2017: $405,217Liabilities 2017: $21,441Net Assets 2017: $383,7762017Assets 2018: $418,065Liabilities 2018: $24,751Net Assets 2018: $393,3142018Assets 2019: $396,601Liabilities 2019: $33,125Net Assets 2019: $363,4762019Assets 2020: $459,797Liabilities 2020: $39,729Net Assets 2020: $420,0682020Assets 2021: $471,535Liabilities 2021: $54,729Net Assets 2021: $416,8062021Assets 2022: $457,323Liabilities 2022: $58,665Net Assets 2022: $398,6582022Assets 2023: $346,464Liabilities 2023: $55,370Net Assets 2023: $291,0942023Assets 2024: $726,766Liabilities 2024: $399,399Net Assets 2024: $327,3672024

Highlighted filing

2013

Assets$491,912
Liabilities$13,424
Net Assets$478,488
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $285,080Expenses 2011: $272,128Net Income 2011: $12,9522011Revenue 2012: $302,797Expenses 2012: $290,070Net Income 2012: $12,7272012Revenue 2013: $319,381Expenses 2013: $324,741Net Income 2013: -$5,3602013Revenue 2014: $336,302Expenses 2014: $347,337Net Income 2014: -$11,0352014Revenue 2015: $425,287Expenses 2015: $386,681Net Income 2015: $38,6062015Revenue 2016: $360,975Expenses 2016: $357,032Net Income 2016: $3,9432016Revenue 2017: $396,712Expenses 2017: $341,751Net Income 2017: $54,9612017Revenue 2018: $453,828Expenses 2018: $430,477Net Income 2018: $23,3512018Revenue 2019: $494,395Expenses 2019: $521,179Net Income 2019: -$26,7842019Revenue 2020: $600,888Expenses 2020: $546,757Net Income 2020: $54,1312020Revenue 2021: $564,000Expenses 2021: $566,508Net Income 2021: -$2,5082021Revenue 2022: $657,786Expenses 2022: $655,756Net Income 2022: $2,0302022Revenue 2023: $652,388Expenses 2023: $764,961Net Income 2023: -$112,5732023Revenue 2024: $747,816Expenses 2024: $741,800Net Income 2024: $6,0162024

Highlighted filing

2013

Revenue$319,381
Expenses$324,741
Net Income-$5,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$443,676
Mission and Program Overview

Mission

The mission of the catskill forest association is to promote forest stewardship in the catskill region by forest landowners, timber harvesters, foresters, and the general public. The association advocates quality forest management practices, for the purpose of improving the health of the forest, preventing threats to the forest ecosystem, and supporting conservation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,945$238,347▲ $22,402
Land, Buildings, and Equipment, Net$238,047$228,968▼ $9,079
Savings and Temporary Cash Investments$88,595$22,354▼ $66,241
Cash and Non-Interest-Bearing Accounts$581$1,032▲ $451
Prepaid Expenses and Deferred Charges$1,174$650▼ $524
Accounts Receivable-$561-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$544,342$491,912▼ $52,430
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,292$11,644▼ $60,648
Accounts Payable and Accrued Expenses$1,195$1,780▲ $585
Total Liabilities$73,487$13,424▼ $60,063
Net Assets / Fund Balance
Unrestricted Net Assets$304,307$293,950▼ $10,357
Permanently Rstr Net Assets$166,548$184,538▲ $17,990
Total Net Assets Fund Balance$470,855$478,488▲ $7,633
Total Liabilities and Net Assets / Fund Balance$544,342$491,912▼ $52,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,879$56,153$266,032
Other Land Buildings$15,139$18,834$33,973
Equipment$3,950$11,002$14,952

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$169,531$175▲ $27,010$7,461$189,255
2012$157,287-▲ $20,598$8,354$169,531
2011$188,348-▼ $24,162$-6,899$157,287
2010$167,278$35▲ $27,779$6,744$188,348
2009-$73,530--$167,278
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WatersExecutive DirecFT$89,000$89,000

Board Members and Trustees

NameTitle
Mike PorterPresident
Frank WinklerVice President
Robert Bishop IiVice President
Becky PorterDirector
Jake RosaDirector
Mark KuglerDirector
Seth LapierreDirector
Steve MillerDirector
Sue DoigSecretary
Edmond BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,929
Program Service Revenue
$20,162
Investment Income
$17,393
Other Revenue
$-3,103
All Other Contributions
$264,171
Change in Net Assets
$-5,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,381
Revenue Not Reported on Form 990
$16,456
Total Revenue per Audited Statements
$335,837
Total Revenue per Form 990
$319,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,407
Other Expenses$72,334
Total Fundraising Expense$3,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,869$22,956-$91,825
Current Officers, Directors, Trustees, and Key Employees$66,750$22,250-$89,000
Other Employee Benefits$29,979$9,993-$39,972
Payroll Taxes$12,309$4,103-$16,412
Pension Plan Contributions$11,398$3,800-$15,198
Depreciation Depletion$8,552$4,810-$13,362
All Other Expenses$4,207$2,365-$6,572
Advertising$4,205$2,366-$6,571
Fees for Services Accounting$3,984$2,241-$6,225
Travel$3,217$1,810-$5,027
Conferences and Meetings$2,943$1,656-$4,599
Occupancy$2,585$1,454-$4,039
Insurance$2,398$1,349-$3,747
Other Expenses$1,603$902$3,442$2,505
Fees for Service Investment Mgmnt Fees$944$531-$1,475
Interest$152$85-$237
Fees for Services Legal$80$45-$125
Total Functional Expenses$234,636$86,663$3,442$324,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,204
Expenses per Audited Statements$324,741
Total Expenses per Form 990$324,741
Expenses Not Reported on Form 990$3,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“It shall be the policy of the Catskill Forest Association, Inc. to have Form 990 reviewed by its Board of Directors each year prior to filing with the Internal Revenue Service.Said review can be completed during the course of a regularly scheduled Catskill Forest Association, Inc. meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Treasurer and/or Executive Treasurer of the Catskill Forest Association, Inc.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, and member of a committee with Board delegated powers shall annually sign a statement, which affirms that such person:a)Has received a copy of the Conflict of Interest Policy of the Corporation;b)Has read and understands that Policy;c)Has agreed to comply with that Policy; d)Understands that the Corporation is a 5013 organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes; ande)Discloses any potential conflicts of interest in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It shall be the policy of the Catskill Forest Association, Inc. to have governing documents, including the Conflict Of Interest Policy and financial statements available to the public upon request. These documents shall be kept by the Treasurer or Executive Treasurer as appointed by the Board of Directors of the Catskill Forest Association, Inc. The Treasurer or Executive Treasurer of the Catskill Forest Association, Inc. shall produce the documents upon receipt of a written request of the public. The Treasurer or Executive Treasurer shall keep a record of the written request.”

Filing and Contact Details

Filer

EIN
22-2464884
Phone
8455863054

Signing Officer

Name
Mike Porter
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
60

Preparer

Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from endowment fund can be used for general operations.”

Part X : FIN48 Footnote

“The Catskill Forest Association, Inc. is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and such is not subject to Federal income tax.The Organization reviews the components of revenues and expenses, and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP. Management believes it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization files information returns in the U.S. Federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold netted on return $3463”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold netted on return $3463”

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IRS990/MissionDesc0THE MISSION OF THE CATSKILL FOREST ASSOCIATION IS TO PROMOTE FOREST STEWARDSHIP IN THE CATSKILL REGION BY FOREST LANDOWNERS, TIMBER HARVESTERS, FORESTERS, AND THE GENERAL PUBLIC. THE ASSOCIATION ADVOCATES QUALITY FOREST MANAGEMENT PRACTICES, FOR THE PURPOSE OF IMPROVING THE HEALTH OF THE FOREST, PREVENTING THREATS TO THE FOREST ECOSYSTEM, AND SUPPORTING CONSERVATION EFFORTS.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--Catskill Forest Association, Inc. is the Catskill Regions leading non-profit for Natural resource education and forest conservation. Its membership is open to the general public and there is a consistent effort to increase it membership through mailings and pamphlets, and its quarterly newsletter. It maintains a continuous program to increase its public support by having a presence at many major public events concerning forestry, maple sugar production, conservation and nature and outdoor activities. Its programs are designed to increase public concern about proper maintenance of the Catskill forest through education. Its Board is made up of a diverse section of the public, businessmen, farmers and others who all are concerned with maintaining the beauty of the Catskill region through proper use of its natural resources.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,912
Liabilities
$13,424
Net assets
$478,488
Revenue
$319,381
Expenses
$324,741
Net income
-$5,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.99$3.27$7.48$7.42$0.06
2023Summary only. Only limited summary data is available for this year.$3.46$0.55$2.91$6.52$7.65$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.59$3.99$6.58$6.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.55$4.17$5.64$5.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.40$4.20$6.01$5.47$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.33$3.63$4.94$5.21$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.25$3.93$4.54$4.30$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.21$3.84$3.97$3.42$0.55
2016Summary only. Only limited summary data is available for this year.$4.06$0.89$3.16$3.61$3.57$0.04
2015Summary only. Only limited summary data is available for this year.$3.97$0.87$3.11$4.25$3.87$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.12$4.66$3.36$3.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.78$3.19$3.25$0.05
2012Summary only. Only limited summary data is available for this year.$5.44$0.73$4.71$3.03$2.90$0.13
2011Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$2.85$2.72$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits