Civic Intelligence

Catskill Forest Association Inc. Endowment Fund

990EZ • Fiscal year 2020 • EIN 22-6611272

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-236%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$237,883

Down $35,235 (-13%) from 2019

Net Assets

Down

$237,883

Down $35,235 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$17,801

Down $26,892 (-60%) from 2019

Expenses

Up

$59,735

Up $56,770 (+1915%) from 2019

Net Income

Down

-$41,934

Down $83,662 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$237,883
Liabilities-
Net Assets$237,883
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$17,801
Expenses$59,735
Net Income-$41,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$17,801
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.$59,735-
Compensation and Service Providers
Top Officer Pay79th percentile

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
2021-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
David E Brownell
Phone
6074328700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CATSKILL FOREST ASSOC. | Donee's Address: PO BOX 366 ARKVILLE NY 12406 | Cash Amount Given: $59735”

Raw XML Appendix133 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/BOYAmt0273118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059735
IRS990EZ/GrossReceiptsAmt017801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07801
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN TRAPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06699
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/GrantsAndAllocationsAmt059735
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/TotalExpensesAmt059735
IRS990EZ/TotalProgramServiceExpensesAmt059735
IRS990EZ/TotalRevenueAmt017801
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/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059735
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATSKILL FOREST ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt059735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CATSKILL FOREST ASSOC. | Donee's Address: PO BOX 366 ARKVILLE NY 12406 | Cash Amount Given: $59735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN TRAPANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/ReturnTs02021-09-23T12:32:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRAPANI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,883
Liabilities
-
Net assets
$237,883
Revenue
$17,801
Expenses
$59,735
Net income
-$41,934
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
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.18$0.60$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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