Civic Intelligence

Catskill Forest Association Inc.

990 • Fiscal year 2017 • EIN 22-2464884

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CATSKILLFOREST.ORG
PO Box 336Arkville, NY 12406

(845) 586-3054

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$405,217

Down $352 (-0.1%) from 2016

Net Assets

Up

$383,776

Up $67,649 (+21%) from 2016

Liabilities

Down

$21,441

Down $68,001 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$396,712

Up $35,737 (+9.9%) from 2016

Expenses

Down

$341,751

Down $15,281 (-4.3%) from 2016

Net Income

Up

$54,961

Up $51,018 (+1294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$405,217
Liabilities$21,441
Net Assets$383,776
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$396,712
Expenses$341,751
Net Income$54,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$401,354
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
Land, Buildings, and Equipment, Net$194,446$201,568▲ $7,122
Savings and Temporary Cash Investments$107,448$89,588▼ $17,860
Prepaid Expenses and Deferred Charges$4,373$4,520▲ $147
Accounts Receivable-$3,105-
Cash and Non-Interest-Bearing Accounts$3,105$96▼ $3,009
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$405,569$405,217▼ $352
Other Assets Total$96,197$106,340▲ $10,143
Liabilities
Deferred Revenue$88,667$21,441▼ $67,226
Other Liabilities$775--
Total Liabilities$89,442$21,441▼ $68,001
Net Assets / Fund Balance
Unrestricted Net Assets$264,491$328,704▲ $64,213
Temporarily Rstr Net Assets$51,636$55,072▲ $3,436
Total Net Assets Fund Balance$316,127$383,776▲ $67,649
Total Liabilities and Net Assets / Fund Balance$405,569$405,217▼ $352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,648$91,050$271,698
Other Land Buildings$10,224$34,624$44,848
Equipment$10,696$12,675$23,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,962$14,344▲ $30,948$2,050$244,204
2016$172,594$16,669▲ $15,199$3,500$200,962
2015$189,877-▲ $7,168$24,451$172,594
2014$189,255-▲ $10,350$9,728$189,877
2013$169,531$175▲ $27,010$7,461$189,255
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TrapaniExecutive DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Mike PorterPresident
Robert Bishop IiVice President
Steve MillerVice President
Becky PorterTrustee
David NorthcuttTrustee
Frank WinklerTrustee
Jake RosaTrustee
Mark KuglerTrustee
Seth LapierreTrustee
Susan DoigTrustee
John LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,936
Program Service Revenue
$63,948
Investment Income
$1,263
Other Revenue
$565
All Other Contributions
$298,405
Change in Net Assets
$54,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,712
Revenue Not Reported on Form 990
$56,574
Total Revenue per Audited Statements
$453,286
Total Revenue per Form 990
$396,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,394
Other Expenses$110,357
Total Fundraising Expense$808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,259$24,086-$96,345
Current Officers, Directors, Trustees, and Key Employees$48,375$16,125-$64,500
Other Employee Benefits$41,222$13,740-$54,962
All Other Expenses$12,855$3,478$808$17,141
Payroll Taxes$11,420$4,167-$15,587
Depreciation Depletion$9,676$3,225-$12,901
Travel$7,524$2,508-$10,032
Fees for Services Accounting$5,501$1,834-$7,335
Insurance$3,661$1,221-$4,882
Other Expenses$3,407$1,136-$4,543
Conferences and Meetings$2,398$799-$3,197
Occupancy$2,325$775-$3,100
Total Functional Expenses$255,992$84,951$808$341,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$342,395
Expenses per Audited Statements$341,751
Total Expenses per Form 990$341,751
Expenses Not Reported on Form 990$644
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
Yes
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

Filer Name
Catskill Forest Association Inc
EIN
22-2464884
Phone
8455863054
Address
PO BOX 336, ARKVILLE, NY 12406

Signing Officer

Name
Ryan Trapani
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
24

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
David E Brownell
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 $644 reported on ein# 22-6611272 $15138 miscellaneous adjustment $0”

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

“Cost of good sold netted on return $644”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22479
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,217
Liabilities
$21,441
Net assets
$383,776
Revenue
$396,712
Expenses
$341,751
Net income
$54,961
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
2017Detailed filing. Detailed filing data is available for this year.$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