Civic Intelligence

Catskill Forest Association Inc. Endowment Fund

990EZ • Fiscal year 2014 • EIN 22-6611272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
C/O N Day 1097 County Hwy 3Margaretville, NY 12455

(845) 586-6202

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,877

Up $622 (+0.3%) from 2013

Net Assets

Up

$189,877

Up $622 (+0.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$10,350

Down $5,154 (-33%) from 2013

Expenses

Up

$7,475

Up $14 (+0.2%) from 2013

Net Income

Down

$2,875

Down $5,168 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$189,877
Liabilities-
Net Assets$189,877
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$10,350
Expenses$7,475
Net Income$2,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$56,763
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.$7,386$7,386
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Catskill Forest Association Inc
EIN
22-6611272
Phone
8455866202
Address
C/O N DAY 1097 COUNTY HWY 3, MARGARETVILLE, NY 12455

Signing Officer

Name
Nicole Day
Title
Trustee
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
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: $7386”

Other Expenses.1

“BANK CHARGES $89”

Raw XML Appendix130 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/PersonNm0NICOLE DAY HICKORY ADVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455866202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01097 COUNTY HWY 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARGARETVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07386
IRS990EZ/GrossReceiptsAmt056763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09985
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2253
IRS990EZ/OtherExpensesTotalAmt089
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/GrantsAndAllocationsAmt07386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt046778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07475
IRS990EZ/TotalProgramServiceExpensesAmt07386
IRS990EZ/TotalRevenueAmt010350
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222464884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt07386
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATSKILL FOREST ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CATSKILL FOREST ASSOC. | Donee's Address: PO BOX 366 ARKVILLE, NY 12406 | Cash Amount Given: $7386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL FOREST ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0226611272
ReturnHeader/Filer/PhoneNum08455866202
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O N DAY 1097 COUNTY HWY 3
ReturnHeader/Filer/USAddress/CityNm0MARGARETVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012455
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/PreparerPersonNm0ANTHONY T MANZANERO
ReturnHeader/ReturnTs02015-06-30T05:43:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,877
Liabilities
-
Net assets
$189,877
Revenue
$10,350
Expenses
$7,475
Net income
$2,875
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
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