Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2015 • EIN 23-7058142

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.CATSKILLCENTER.ORG

View Organization Page

PO Box 504 Route 28Arkville, NY 12406

(845) 586-2611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$52,792

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,919,363

Up $1,466,604 (+42%) from 2014

Net Assets

Up

$4,832,789

Up $1,410,620 (+41%) from 2014

Liabilities

Up

$86,574

Up $55,984 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$2,184,827

Up $1,440,826 (+194%) from 2014

Expenses

Up

$687,324

Up $6,930 (+1.0%) from 2014

Net Income

Up

$1,497,503

Up $1,433,896 (+2254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$4,919,363
Liabilities$86,574
Net Assets$4,832,789
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$2,184,827
Expenses$687,324
Net Income$1,497,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$2,710,621
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$1,991,299$2,393,947▲ $402,648
Cash and Non-Interest-Bearing Accounts$108,853$1,256,118▲ $1,147,265
Land, Buildings, and Equipment, Net$1,106,117$1,112,883▲ $6,766
Savings and Temporary Cash Investments$96,420$73,009▼ $23,411
Pledges and Grants Receivable$69,500$25,778▼ $43,722
Accounts Receivable$50,211$24,038▼ $26,173
Inventories for Sale or Use$17,177$21,626▲ $4,449
Prepaid Expenses and Deferred Charges$2,924$2,000▼ $924
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$3,452,759$4,919,363▲ $1,466,604
Other Assets Total$10,258$9,964▼ $294
Liabilities
Deferred Revenue-$68,119-
Accounts Payable and Accrued Expenses$30,590$18,455▼ $12,135
Total Liabilities$30,590$86,574▲ $55,984
Net Assets / Fund Balance
Unrestricted Net Assets$3,301,443$3,728,950▲ $427,507
Temporarily Rstr Net Assets$120,726$1,103,839▲ $983,113
Total Net Assets Fund Balance$3,422,169$4,832,789▲ $1,410,620
Total Liabilities and Net Assets / Fund Balance$3,452,759$4,919,363▲ $1,466,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,200-$811,200
Leasehold Improvements$156,950$106,587$263,537
Buildings$96,587$125,613$222,200
Other Land Buildings$32,247$147,738$179,985
Equipment$15,899$30,424$46,323
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan WhiteExec Director RetireFT$52,792$52,792
Jeffrey P SentermanExecutive DirectorFT$31,022$31,022

Board Members and Trustees

NameTitle
Markley BoyerChair
Helen K ChaseVice President
Mark GinsbergVice President
Armand B ErpfBoard Member
Ettore F InfanteBoard Member
Frank E Sanchis IiiBoard member
Geddy SveikauskasBoard Member
H Claude ShostalBoard member
Jan JaffeBoard Member
Jennifer NealBoard Member
Larry RoadmanBoard Member
Laura HusseybOARD MEMBER
Margaret DibenedettoBoard Member
Michael S SparerBoard Member
Patricia RudgeBoard Member
Sherret S ChaseBoard Member
Sibyl R GoldenBoard Member
Stephen BergBoard Member
Susan ClarkBoard Member
Thomas PoelkerBoard Member
Jean OrrSecretary
Camilla LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,842
Program Service Revenue
$193,307
Investment Income
$129,418
Other Revenue
$47,260
All Other Contributions
$1,794,842
Change in Net Assets
$1,497,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,561
Revenue Not Reported on Financial Statements
$19,266
Revenue Not Reported on Form 990
$-86,883
Total Revenue per Audited Statements
$2,078,678
Total Revenue per Form 990
$2,184,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,600
Other Expenses$342,724
Total Fundraising Expense$60,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,609$30,322$20,215$202,146
Fees for Services Other$104,105$50,923-$155,028
Current Officers, Directors, Trustees, and Key Employees$62,860$12,572$8,381$83,813
All Other Expenses$40,363$5,582$2,147$48,092
Payroll Taxes$24,858$4,972$3,313$33,143
Depreciation Depletion$18,550$3,168$2,112$23,830
Fees for Service Investment Mgmnt Fees-$19,266-$19,266
Occupancy$10,938$1,815$1,210$13,963
Other Employee Benefits$10,464$2,092$1,396$13,952
Insurance$8,821$1,764$1,176$11,761
Pension Plan Contributions$8,659$1,732$1,155$11,546
Travel$7,231$2,437$80$9,748
Other Expenses$6,279$651$434$7,364
Advertising$6,371$401$267$7,039
Office Expenses$3,442$648$225$4,315
Total Functional Expenses$488,012$139,304$60,008$687,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$687,324
Expenses per Audited Statements$668,058
Total Expenses per Audited Statements$668,058
Expenses Not Reported on Financial Statements$19,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Event Income$21,624$21,624-$21,624
Total Events$21,624$21,624-$21,624
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

Filer Name
Catskill Center for Conservation
EIN
23-7058142
Phone
8455862611
Address
PO BOX 504 ROUTE 28, ARKVILLE, NY 12406

Signing Officer

Name
Markley Boyer
Title
Chair
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
52

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
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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IRS990/OtherExpensesGrp/Desc1THORNE PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINT AND REPAIRS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,919,363
Liabilities
$86,574
Net assets
$4,832,789
Revenue
$2,184,827
Expenses
$687,324
Net income
$1,497,503
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