Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2014 • EIN 23-7058142

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

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

8.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$94,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,452,759

Up $78,888 (+2.3%) from 2013

Net Assets

Up

$3,422,169

Up $67,068 (+2.0%) from 2013

Liabilities

Up

$30,590

Up $11,820 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Down

$744,001

Down $363,632 (-33%) from 2013

Expenses

Down

$680,394

Down $39,163 (-5.4%) from 2013

Net Income

Down

$63,607

Down $324,469 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$3,452,759
Liabilities$30,590
Net Assets$3,422,169
Open 2014 Filing

Operations Trend

Revenue Growth11th 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

2014

Revenue$744,001
Expenses$680,394
Net Income$63,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,471,072
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$1,984,029$1,991,299▲ $7,270
Land, Buildings, and Equipment, Net$1,099,130$1,106,117▲ $6,987
Cash and Non-Interest-Bearing Accounts$116,434$108,853▼ $7,581
Savings and Temporary Cash Investments$97,057$96,420▼ $637
Pledges and Grants Receivable$20,000$69,500▲ $49,500
Accounts Receivable$29,665$50,211▲ $20,546
Inventories for Sale or Use$16,357$17,177▲ $820
Prepaid Expenses and Deferred Charges$2,756$2,924▲ $168
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$3,373,871$3,452,759▲ $78,888
Other Assets Total$8,443$10,258▲ $1,815
Liabilities
Accounts Payable and Accrued Expenses$18,770$30,590▲ $11,820
Total Liabilities$18,770$30,590▲ $11,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,266,906$3,301,443▲ $34,537
Temporarily Rstr Net Assets$88,195$120,726▲ $32,531
Total Net Assets Fund Balance$3,355,101$3,422,169▲ $67,068
Total Liabilities and Net Assets / Fund Balance$3,373,871$3,452,759▲ $78,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,200-$811,200
Leasehold Improvements$166,016$97,521$263,537
Buildings$102,142$120,058$222,200
Other Land Buildings$4,499$144,888$149,387
Equipment$22,260$24,064$46,324
Compensation and Service Providers
Top Officer Pay78th 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
Camilla LancasterBoard Member
Frank E Sanchis IiiBoard member
Geddy SveikauskasBoard Member
H Claude ShostalBoard member
Jan JaffeBoard Member
Jean OrrBoard Member
Jennifer NealBoard Member
Jonathan E GuntherBoard Member
Larry RoadmanBoard Member
Laura HusseybOARD MEMBER
Margaret DibenedettoBoard Member
Michael S SparerBoard Member
Sherret S ChaseBoard Member
Sibyl R GoldenBoard Member
Stephen BergBoard Member
Susan ClarkBoard Member
Thomas PoelkerBoard Member
Patricia RudgeSecretary
Markley BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,916
Program Service Revenue
$250,921
Investment Income
$152,455
Other Revenue
$83,709
All Other Contributions
$207,416
Change in Net Assets
$63,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,416
Revenue Not Reported on Financial Statements
$23,585
Revenue Not Reported on Form 990
$3,461
Total Revenue per Audited Statements
$723,877
Total Revenue per Form 990
$744,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,479
Salaries, Compensation, and Employee Benefits$319,915
Total Fundraising Expense$42,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,967$25,393$16,929$169,289
Current Officers, Directors, Trustees, and Key Employees$67,500$13,500$9,000$90,000
Other Employee Benefits$24,362$4,872$3,248$32,482
Payroll Taxes$21,108$4,222$2,814$28,144
All Other Expenses$19,665$2,396$4,727$26,788
Fees for Service Investment Mgmnt Fees-$23,585-$23,585
Depreciation Depletion$16,983$3,397$2,264$22,644
Occupancy$13,112$2,622$1,748$17,482
Insurance$8,661$1,732$1,155$11,548
Other Expenses$10,322$18,397$17$10,322
Travel$7,499$1,039$43$8,581
Advertising$6,828$326$217$7,371
Conferences and Meetings$2,115$542$222$2,879
Office Expenses$2,113$415$238$2,766
Total Functional Expenses$511,368$126,404$42,622$680,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$680,394
Expenses per Audited Statements$656,809
Total Expenses per Audited Statements$656,809
Expenses Not Reported on Financial Statements$23,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Event Income$42,741$42,741-$42,741
Total Events$42,741$42,741-$42,741
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
Ettore F Infante
Title
President
Signed
2015-04-30
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
8

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,452,759
Liabilities
$30,590
Net assets
$3,422,169
Revenue
$744,001
Expenses
$680,394
Net income
$63,607
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