Civic Intelligence

Catskill Forest Association Inc.

990 • Fiscal year 2019 • EIN 22-2464884

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

77th percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,220

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$396,601

Down $21,464 (-5.1%) from 2018

Net Assets

Down

$363,476

Down $29,838 (-7.6%) from 2018

Liabilities

Up

$33,125

Up $8,374 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$494,395

Up $40,567 (+8.9%) from 2018

Expenses

Up

$521,179

Up $90,702 (+21%) from 2018

Net Income

Down

-$26,784

Down $50,135 (-215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$396,601
Liabilities$33,125
Net Assets$363,476
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$494,395
Expenses$521,179
Net Income-$26,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$498,099
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$193,991$214,343▲ $20,352
Savings and Temporary Cash Investments$114,896$57,692▼ $57,204
Prepaid Expenses and Deferred Charges$7,105$8,497▲ $1,392
Accounts Receivable$3,164$4,379▲ $1,215
Cash and Non-Interest-Bearing Accounts$1,833$4,101▲ $2,268
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$418,065$396,601▼ $21,464
Other Assets Total$97,076$107,589▲ $10,513
Liabilities
Deferred Revenue$24,751$33,125▲ $8,374
Total Liabilities$24,751$33,125▲ $8,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,781$311,749▼ $33,032
Net Assets With Donor Restrictions$48,533$51,727▲ $3,194
Total Net Assets Fund Balance$393,314$363,476▼ $29,838
Total Liabilities and Net Assets / Fund Balance$418,065$396,601▼ $21,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,730$105,967$271,697
Other Land Buildings$17,903$39,913$57,816
Equipment$30,710$10,081$40,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$238,584$2,105▲ $35,394$2,965$273,118
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan TrapaniExecutive DirectorFT$76,220$76,220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,346
Program Service Revenue
$100,421
Investment Income
$17,647
Other Revenue
$2,981
All Other Contributions
$319,100
Change in Net Assets
$-26,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,929
Revenue Not Reported on Financial Statements
$-34,534
Revenue Not Reported on Form 990
$-3,054
Other Revenue Adjustments
$-34,534
Total Revenue per Audited Statements
$525,875
Total Revenue per Form 990
$494,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,783
Other Expenses$160,396
Total Fundraising Expense$1,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,167$44,389-$177,556
Other Employee Benefits$64,015$21,338-$85,353
Current Officers, Directors, Trustees, and Key Employees$57,165$19,055-$76,220
All Other Expenses$26,354$6,891$1,892$35,137
Payroll Taxes$16,240$5,414-$21,654
Travel$12,611$4,204-$16,815
Depreciation Depletion$10,364$3,455-$13,819
Other Expenses$8,937$2,979-$11,916
Insurance$6,407$2,135-$8,542
Fees for Services Accounting$5,420$1,807-$7,227
Conferences and Meetings$3,887$1,296-$5,183
Occupancy$2,788$929-$3,717
Total Functional Expenses$390,885$128,402$1,892$521,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,179
Total Expenses per Audited Statements$521,179
Total Expenses per Form 990$521,179
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 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
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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
181

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/OtherExpensesGrp/Desc3WEBSITE AND INTERNET
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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
$396,601
Liabilities
$33,125
Net assets
$363,476
Revenue
$494,395
Expenses
$521,179
Net income
-$26,784
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
2019Detailed filing. Detailed filing data is available for this year.$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