Civic Intelligence

Catskill Forest Association Inc.

990 • Fiscal year 2018 • EIN 22-2464884

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,660

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$418,065

Up $12,848 (+3.2%) from 2017

Net Assets

Up

$393,314

Up $9,538 (+2.5%) from 2017

Liabilities

Up

$24,751

Up $3,310 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$453,828

Up $57,116 (+14%) from 2017

Expenses

Up

$430,477

Up $88,726 (+26%) from 2017

Net Income

Down

$23,351

Down $31,610 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$418,065
Liabilities$24,751
Net Assets$393,314
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$453,828
Expenses$430,477
Net Income$23,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$457,358
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$201,568$193,991▼ $7,577
Savings and Temporary Cash Investments$89,588$114,896▲ $25,308
Prepaid Expenses and Deferred Charges$4,520$7,105▲ $2,585
Accounts Receivable$3,105$3,164▲ $59
Cash and Non-Interest-Bearing Accounts$96$1,833▲ $1,737
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$405,217$418,065▲ $12,848
Other Assets Total$106,340$97,076▼ $9,264
Liabilities
Deferred Revenue$21,441$24,751▲ $3,310
Total Liabilities$21,441$24,751▲ $3,310
Net Assets / Fund Balance
Unrestricted Net Assets$328,704$344,781▲ $16,077
Temporarily Rstr Net Assets$55,072$48,533▼ $6,539
Total Net Assets Fund Balance$383,776$393,314▲ $9,538
Total Liabilities and Net Assets / Fund Balance$405,217$418,065▲ $12,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,840$98,857$271,697
Other Land Buildings$12,071$37,105$49,176
Equipment$9,080$14,291$23,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$244,204$10,103▼ $12,663$3,060$238,584
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
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TrapaniExecutive DirectorFT$69,660$69,660

Board Members and Trustees

NameTitle
Mike PorterPresident
Robert Bishop IiVice President
Steve MillerVice President
Bonnie SeegmillerTrustee
David NorthcuttTrustee
Frank WinklerTrustee
Mark KuglerTrustee
Norman MaenderTrustee
Paul KrickhahnTrustee
Seth LapierreTrustee
Susan DoigTrustee
John LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,915
Program Service Revenue
$84,575
Investment Income
$8,666
Other Revenue
$3,672
All Other Contributions
$310,942
Change in Net Assets
$23,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,828
Revenue Not Reported on Form 990
$-20,208
Total Revenue per Audited Statements
$433,620
Total Revenue per Form 990
$453,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,232
Other Expenses$134,245
Total Fundraising Expense$2,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,757$34,252-$137,009
Other Employee Benefits$52,629$17,543-$70,172
Current Officers, Directors, Trustees, and Key Employees$52,245$17,415-$69,660
All Other Expenses$17,293$5,762-$23,055
Payroll Taxes$14,543$4,848-$19,391
Travel$9,089$3,030-$12,119
Depreciation Depletion$8,929$2,976-$11,905
Insurance$8,005$2,668-$10,673
Other Expenses$6,878$2,293$2,486$9,171
Fees for Services Accounting$6,060$2,020-$8,080
Conferences and Meetings$5,311$1,770-$7,081
Occupancy$2,413$804-$3,217
Total Functional Expenses$322,861$105,130$2,486$430,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,477
Total Expenses per Audited Statements$430,477
Total Expenses per Form 990$430,477
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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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

“Reported on ein# 22-6611272 $26583”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/OtherExpensesGrp/Desc2FOREST FESTIVAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22293
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07105
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,065
Liabilities
$24,751
Net assets
$393,314
Revenue
$453,828
Expenses
$430,477
Net income
$23,351
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
2018Detailed filing. Detailed filing data is available for this year.$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