Civic Intelligence

Catskill Mountain Craft Collective Inc.

990EZ • Fiscal year 2017 • EIN 22-3693654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 924Hunter, NY 12442

(518) 263-2001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,154

Down $2,582 (-3.1%) from 2016

Net Assets

Down

$80,154

Down $2,582 (-3.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,500

Up $225 (+18%) from 2016

Expenses

Up

$4,082

Up $755 (+23%) from 2016

Net Income

Down

-$2,582

Down $530 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2010: $54,240Net Assets 2010: $54,2402010Assets 2011: $98,565Net Assets 2011: $98,5652011Assets 2012: $94,430Net Assets 2012: $94,4302012Assets 2013: $86,258Net Assets 2013: $86,2582013Assets 2014: $84,635Net Assets 2014: $84,6352014Assets 2015: $84,788Net Assets 2015: $84,7882015Assets 2016: $82,736Net Assets 2016: $82,7362016Assets 2017: $80,154Net Assets 2017: $80,1542017Assets 2018: $77,317Net Assets 2018: $77,3172018Assets 2019: $75,359Net Assets 2019: $75,3592019Assets 2020: $71,488Net Assets 2020: $71,4882020Assets 2021: $68,612Net Assets 2021: $68,6122021Assets 2022: $65,707Net Assets 2022: $65,7072022Assets 2023: $62,688Net Assets 2023: $62,6882023Assets 2024: $61,111Liabilities 2024: $1,075Net Assets 2024: $60,0362024

Highlighted filing

2017

Assets$80,154
Liabilities-
Net Assets$80,154
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $1Expenses 2010: $2,134Net Income 2010: -$2,1332010Revenue 2011: $54,300Expenses 2011: $6,628Net Income 2011: $47,6722011Revenue 2012: $2Expenses 2012: $4,137Net Income 2012: -$4,1352012Revenue 2013: $550Expenses 2013: $3,722Net Income 2013: -$3,1722013Revenue 2014: $1,800Expenses 2014: $3,423Net Income 2014: -$1,6232014Revenue 2015: $3,500Expenses 2015: $3,347Net Income 2015: $1532015Revenue 2016: $1,275Expenses 2016: $3,327Net Income 2016: -$2,0522016Revenue 2017: $1,500Expenses 2017: $4,082Net Income 2017: -$2,5822017Revenue 2018: $1,500Expenses 2018: $4,337Net Income 2018: -$2,8372018Revenue 2019: $1,500Expenses 2019: $3,458Net Income 2019: -$1,9582019Revenue 2020: $1,500Expenses 2020: $5,371Net Income 2020: -$3,8712020Revenue 2021: $1,500Expenses 2021: $4,376Net Income 2021: -$2,8762021Revenue 2022: $1,500Expenses 2022: $4,405Net Income 2022: -$2,9052022Revenue 2023: $1,575Expenses 2023: $4,594Net Income 2023: -$3,0192023Revenue 2024: $1,800Expenses 2024: $4,452Net Income 2024: -$2,6522024

Highlighted filing

2017

Revenue$1,500
Expenses$4,082
Net Income-$2,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,500
Mission and Program Overview

Mission

To promote craftspeople and artisans

Program Services

DescriptionGrantsExpenses
Economic development in the Catskill Region through the promotion of our areas wonderful craftspeople and artisans-$1,608
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy McKeeTreasurer-$0--
Sarah FinnPresident-$0--
Peter FinnSecretart-$0--
Filing and Contact Details

Filer

Filer Name
Catskill Mountain Craft Collective Inc
EIN
22-3693654
Phone
5182632001
Address
PO Box 924, Hunter, NY 12442

Signing Officer

Name
Candy McKee
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
Donna Bates CPA
Address
PO Box 374, Tannersville, NY 12485
Preparer
Donna Bates
Phone
5185895651
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,474”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 633”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration fees 750”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Candy McKee
IRS990EZ/BooksInCareOfDetail/PhoneNum05182632001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 924
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hunter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080154
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01500
IRS990EZ/LandAndBuildingsGrp/BOYAmt077427
IRS990EZ/LandAndBuildingsGrp/EOYAmt074953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candy McKee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretart
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote craftspeople and artisans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Economic development in the Catskill Region through the promotion of our areas wonderful craftspeople and artisans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04082
IRS990EZ/TotalProgramServiceExpensesAmt01608
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration fees 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Candy McKee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catskill Mountain Craft Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0223693654
ReturnHeader/Filer/PhoneNum05182632001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 924
ReturnHeader/Filer/USAddress/CityNm0Hunter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097B26604E5D8F2EE9B380D921714045629841CCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097B26604E5D8F2EE9B380D921714045629841CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.251.220.230
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:45:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Bates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tannersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012485
ReturnHeader/PreparerPersonGrp/PhoneNum05185895651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T07:16:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,154
Liabilities
-
Net assets
$80,154
Revenue
$1,500
Expenses
$4,082
Net income
-$2,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$1.08$60.0$1.80$4.45$2.65
2023Detailed filing. Detailed filing data is available for this year.$62.7$62.7$1.58$4.59$3.02
2022Detailed filing. Detailed filing data is available for this year.$65.7$65.7$1.50$4.41$2.91
2021Detailed filing. Detailed filing data is available for this year.$68.6$68.6$1.50$4.38$2.88
2020Detailed filing. Detailed filing data is available for this year.$71.5$71.5$1.50$5.37$3.87
2019Detailed filing. Detailed filing data is available for this year.$75.4$75.4$1.50$3.46$1.96
2018Detailed filing. Detailed filing data is available for this year.$77.3$77.3$1.50$4.34$2.84
2017Detailed filing. Detailed filing data is available for this year.$80.2$80.2$1.50$4.08$2.58
2016Detailed filing. Detailed filing data is available for this year.$82.7$82.7$1.28$3.33$2.05
2015Detailed filing. Detailed filing data is available for this year.$84.8$84.8$3.50$3.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$84.6$84.6$1.80$3.42$1.62
2013Detailed filing. Detailed filing data is available for this year.$86.3$86.3$0.55$3.72$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$94.4$0.00$4.14$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$98.6$54.3$6.63$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$54.2$0.00$2.13$2.13