Civic Intelligence

Catskill Forest Association Inc. Endowment Fund

990EZ • Fiscal year 2019 • EIN 22-6611272

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

C/O Cfa 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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$273,118

Up $34,534 (+14%) from 2018

Net Assets

Up

$273,118

Up $34,534 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,693

Up $15,050 (+51%) from 2018

Expenses

Down

$2,965

Down $95 (-3.1%) from 2018

Net Income

Up

$41,728

Up $15,145 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $157,287Liabilities 2011: $0Net Assets 2011: $157,2872011Assets 2012: $169,531Liabilities 2012: $0Net Assets 2012: $169,5312012Assets 2013: $189,255Net Assets 2013: $189,2552013Assets 2014: $189,877Net Assets 2014: $189,8772014Assets 2015: $172,594Net Assets 2015: $172,5942015Assets 2016: $201,737Net Assets 2016: $201,7372016Assets 2017: $244,979Net Assets 2017: $244,9792017Assets 2018: $238,584Net Assets 2018: $238,5842018Assets 2019: $273,118Net Assets 2019: $273,1182019Assets 2020: $237,883Net Assets 2020: $237,8832020Assets 2021: $269,400Net Assets 2021: $269,4002021Assets 2022: $241,685Net Assets 2022: $241,6852022Assets 2023: $264,753Liabilities 2023: $02023Assets 2024: $232,422Net Assets 2024: $232,4222024

Highlighted filing

2019

Assets$273,118
Liabilities-
Net Assets$273,118

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $6,064Expenses 2011: $6,899Net Income 2011: -$8352011Revenue 2012: $4,777Expenses 2012: $8,374Net Income 2012: -$3,5972012Revenue 2013: $15,504Expenses 2013: $7,461Net Income 2013: $8,0432013Revenue 2014: $10,350Expenses 2014: $7,475Net Income 2014: $2,8752014Revenue 2015: $7,518Expenses 2015: $8,591Net Income 2015: -$1,0732015Revenue 2016: $28,148Expenses 2016: $3,500Net Income 2016: $24,6482016Revenue 2017: $17,188Expenses 2017: $2,050Net Income 2017: $15,1382017Revenue 2018: $29,643Expenses 2018: $3,060Net Income 2018: $26,5832018Revenue 2019: $44,693Expenses 2019: $2,965Net Income 2019: $41,7282019Revenue 2020: $17,801Expenses 2020: $59,735Net Income 2020: -$41,9342020Revenue 2021: $32,710Expenses 2021: $65Net Income 2021: $32,6452021Revenue 2022: $9,0862022Revenue 2023: $11,215Expenses 2023: $0Net Income 2023: $11,2152023Revenue 2024: $14,977Expenses 2024: $49,678Net Income 2024: -$34,7012024

Highlighted filing

2019

Revenue$44,693
Expenses$2,965
Net Income$41,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$44,693
Mission and Program Overview

Mission

Support educational and charitable activities

Program Services

DescriptionGrantsExpenses
INCOME FROM INVESTMENTS IS USED BY CATSKILL FOREST ASSOCIATION INC. FOR CHARITABLE AND EDUCATIONAL PURPOSES.$2,965-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN TRAPANITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Catskill Forest Association Inc
EIN
22-6611272
Phone
8455863054
Address
C/O CFA PO BOX 336, ARKVILLE, NY 12406

Signing Officer

Name
Ryan Trapani
Title
Trustee
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
David E Brownell
Phone
6074328700
Raw XML Appendix125 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/PersonNm0RYAN TRAPANI
IRS990EZ/BooksInCareOfDetail/PhoneNum08455863054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CFA PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02965
IRS990EZ/GrossReceiptsAmt044693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN TRAPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL AND CHARITABLE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME FROM INVESTMENTS IS USED BY CATSKILL FOREST ASSOCIATION INC. FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02965
IRS990EZ/TotalProgramServiceExpensesAmt02965
IRS990EZ/TotalRevenueAmt044693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222464884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02965
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATSKILL FOREST ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02965
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TRAPANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL FOREST ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0226611272
ReturnHeader/Filer/PhoneNum08455863054
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CFA PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0ARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150625503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E BROWNELL
ReturnHeader/ReturnTs02020-10-08T09:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.15$0.50$0.35
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.11$0.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.33$0.00$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.18$0.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.45$0.03$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.30$0.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.17$0.02$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.28$0.04$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.16$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.05$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.06$0.07$0.01