Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2013 • EIN 23-7058142

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.CATSKILLCENTER.ORG

View Organization Page

PO Box 504 Route 2812406

(845) 586-2611

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,373,871

Up $638,609 (+23%) from 2010

Net Assets

Up

$3,355,101

Up $655,171 (+24%) from 2010

Liabilities

Down

$18,770

Down $16,562 (-47%) from 2010

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

$1,107,633

No earlier filing loaded for comparison.

Expenses

Up

$719,557

Up $156,063 (+28%) from 2010

Net Income

$388,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $2,735,262Liabilities 2010: $35,332Net Assets 2010: $2,699,9302010Assets 2013: $3,373,871Liabilities 2013: $18,770Net Assets 2013: $3,355,1012013Assets 2014: $3,452,759Liabilities 2014: $30,590Net Assets 2014: $3,422,1692014Assets 2015: $4,919,363Liabilities 2015: $86,574Net Assets 2015: $4,832,7892015Assets 2016: $4,760,057Liabilities 2016: $65,804Net Assets 2016: $4,694,2532016Assets 2017: $5,355,435Liabilities 2017: $502,003Net Assets 2017: $4,853,4322017Assets 2018: $5,837,831Liabilities 2018: $1,317,260Net Assets 2018: $4,520,5712018Assets 2019: $5,913,000Liabilities 2019: $1,115,844Net Assets 2019: $4,797,1562019Assets 2020: $7,009,691Liabilities 2020: $821,372Net Assets 2020: $6,188,3192020Assets 2021: $7,000,138Liabilities 2021: $486,945Net Assets 2021: $6,513,1932021Assets 2022: $6,283,621Liabilities 2022: $956,316Net Assets 2022: $5,327,3052022Assets 2023: $7,624,596Liabilities 2023: $791,426Net Assets 2023: $6,833,1702023Assets 2024: $8,082,774Liabilities 2024: $607,340Net Assets 2024: $7,475,4342024

Highlighted filing

2013

Assets$3,373,871
Liabilities$18,770
Net Assets$3,355,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $563,4942010Revenue 2013: $1,107,633Expenses 2013: $719,557Net Income 2013: $388,0762013Revenue 2014: $744,001Expenses 2014: $680,394Net Income 2014: $63,6072014Revenue 2015: $2,184,827Expenses 2015: $687,324Net Income 2015: $1,497,5032015Revenue 2016: $773,664Expenses 2016: $953,670Net Income 2016: -$180,0062016Revenue 2017: $1,248,738Expenses 2017: $1,399,826Net Income 2017: -$151,0882017Revenue 2018: $1,831,746Expenses 2018: $1,826,837Net Income 2018: $4,9092018Revenue 2019: $3,265,946Expenses 2019: $2,646,467Net Income 2019: $619,4792019Revenue 2020: $3,242,618Expenses 2020: $2,298,386Net Income 2020: $944,2322020Revenue 2021: $2,362,917Expenses 2021: $2,026,321Net Income 2021: $336,5962021Revenue 2022: $1,873,785Expenses 2022: $2,304,831Net Income 2022: -$431,0462022Revenue 2023: $3,363,760Expenses 2023: $2,518,148Net Income 2023: $845,6122023Revenue 2024: $2,633,576Expenses 2024: $2,601,429Net Income 2024: $32,1472024

Highlighted filing

2013

Revenue$1,107,633
Expenses$719,557
Net Income$388,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,957,252
Mission and Program Overview

Mission

The Catskill Center for Conservation and Development, Inc. (the Catskill Center) is a not-for-profit organization under the non-profit laws of the State of New York. The mission of the Catskill Center is to preserve and enrich the environmental, economic and cultural well-being of the Catskill region through collaboration, inspiration and stewardship. The Catskill Center is primarily funded through grants and contributions.

To protect and foster the environmental, cultural and economic well being of the catskill mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,787,120$1,984,029▲ $196,909
Land, Buildings, and Equipment, Net$689,005$1,099,130▲ $410,125
Cash and Non-Interest-Bearing Accounts$72,648$116,434▲ $43,786
Savings and Temporary Cash Investments$154,049$97,057▼ $56,992
Accounts Receivable$56,083$29,665▼ $26,418
Pledges and Grants Receivable$38,306$20,000▼ $18,306
Inventories for Sale or Use$14,703$16,357▲ $1,654
Prepaid Expenses and Deferred Charges$3,058$2,756▼ $302
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,821,751$3,373,871▲ $552,120
Other Assets Total$6,779$8,443▲ $1,664
Liabilities
Accounts Payable and Accrued Expenses$15,732$18,770▲ $3,038
Total Liabilities$15,732$18,770▲ $3,038
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,212$3,266,906▲ $557,694
Temporarily Rstr Net Assets$96,807$88,195▼ $8,612
Total Net Assets Fund Balance$2,806,019$3,355,101▲ $549,082
Total Liabilities and Net Assets / Fund Balance$2,821,751$3,373,871▲ $552,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,200-$811,200
Leasehold Improvements$145,435$88,471$233,906
Buildings$107,699$114,501$222,200
Other Land Buildings$6,178$177,364$183,542
Equipment$28,618$3,180$31,798
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WhiteExecutive DirectorFT$90,000$4,500$94,500

Board Members and Trustees

NameTitle
Ettore F InfantePresident
Helen K ChaseVice President
Mark GinsbergVice President
Armand B ErpfBoard Member
Frank E Sanchis IiiBoard member
Geddy SveikauskasBoard Member
H Claude ShostalBoard member
Jan JaffeBoard Member
Jean OrrBoard Member
Jonathan E GuntherBoard Member
Larry RoadmanBoard Member
Laura HusseybOARD MEMBER
Michael S SparerBoard Member
Sibyl R GoldenBoard Member
Stephen BergBoard Member
Susan BarnettBoard Member
Susan ClarkBoard Member
Thomas PoelkerBoard Member
Patricia RudgeSecretary
Markley BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,930
Program Service Revenue
$335,543
Investment Income
$134,226
Other Revenue
$17,934
All Other Contributions
$612,360
Change in Net Assets
$388,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$398,900Tax Assessment
Securities Publicly Traded1$5,116Market Value
Total Noncash Contributions2$404,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,595
Revenue Not Reported on Financial Statements
$17,038
Revenue Not Reported on Form 990
$161,006
Total Revenue per Audited Statements
$1,251,601
Total Revenue per Form 990
$1,107,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,260
Salaries, Compensation, and Employee Benefits$338,297
Total Fundraising Expense$49,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,961$28,592$19,061$190,614
Current Officers, Directors, Trustees, and Key Employees$67,500$13,500$9,000$90,000
All Other Expenses$21,102$3,828$8,927$33,857
Payroll Taxes$21,236$4,247$2,832$28,315
Travel$20,760$1,246$142$22,148
Depreciation Depletion$15,431$3,086$2,057$20,574
Other Employee Benefits$13,431$2,685$1,791$17,907
Fees for Service Investment Mgmnt Fees-$17,038-$17,038
Insurance$8,982$1,796$1,198$11,976
Pension Plan Contributions$8,595$1,720$1,146$11,461
Occupancy$7,786$1,557$1,038$10,381
Other Expenses$10,262$1,756$1,171$10,262
Advertising$9,150$83$56$9,289
Conferences and Meetings$7,681$563$294$8,538
Office Expenses$3,683$727$440$4,850
Total Functional Expenses$562,922$107,482$49,153$719,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,557
Expenses per Audited Statements$702,519
Total Expenses per Audited Statements$702,519
Expenses Not Reported on Financial Statements$17,038
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The 990 is reviewed by the finance and audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons covered by this policy will annually disclose or update to the president of the board of directors, in writing, their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee reviews and determines salary for key employees and officers annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Essential financial information about the center, such as the form 990 and audited financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7058142
Phone
8455862611

Signing Officer

Name
Alan White
Title
Executive Director
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ettore F Infante
Formed
1969
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
7

Preparer

Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax StatusCCCD is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, CCCD qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).CCCD reviews the components of revenues, gains, and other support and analyzes whether the position that CCCD takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.CCCD files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

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

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,871
Liabilities
$18,770
Net assets
$3,355,101
Revenue
$1,107,633
Expenses
$719,557
Net income
$388,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.61$7.48$2.63$2.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$3.36$2.52$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.96$5.33$1.87$2.30$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.49$6.51$2.36$2.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.82$6.19$3.24$2.30$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.12$4.80$3.27$2.65$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.84$1.32$4.52$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.50$4.85$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.07$4.69$0.77$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$2.18$0.69$1.50
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.74$0.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$1.11$0.72$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.70$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits