Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2016 • EIN 23-7058142

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$88,457

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,760,057

Down $159,306 (-3.2%) from 2015

Net Assets

Down

$4,694,253

Down $138,536 (-2.9%) from 2015

Liabilities

Down

$65,804

Down $20,770 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$773,664

Down $1,411,163 (-65%) from 2015

Expenses

Up

$953,670

Up $266,346 (+39%) from 2015

Net Income

Down

-$180,006

Down $1,677,509 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$4,760,057
Liabilities$65,804
Net Assets$4,694,253
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$773,664
Expenses$953,670
Net Income-$180,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,296,038
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,393,947$3,308,151▲ $914,204
Land, Buildings, and Equipment, Net$1,112,883$1,109,265▼ $3,618
Cash and Non-Interest-Bearing Accounts$1,256,118$195,728▼ $1,060,390
Savings and Temporary Cash Investments$73,009$76,835▲ $3,826
Accounts Receivable$24,038$25,627▲ $1,589
Inventories for Sale or Use$21,626$14,284▼ $7,342
Pledges and Grants Receivable$25,778$12,481▼ $13,297
Prepaid Expenses and Deferred Charges$2,000$4,456▲ $2,456
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$4,919,363$4,760,057▼ $159,306
Other Assets Total$9,964$13,230▲ $3,266
Liabilities
Accounts Payable and Accrued Expenses$18,455$44,233▲ $25,778
Deferred Revenue$68,119$21,571▼ $46,548
Total Liabilities$86,574$65,804▼ $20,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,728,950$4,608,422▲ $879,472
Temporarily Rstr Net Assets$1,103,839$85,831▼ $1,018,008
Total Net Assets Fund Balance$4,832,789$4,694,253▼ $138,536
Total Liabilities and Net Assets / Fund Balance$4,919,363$4,760,057▼ $159,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,200-$811,200
Leasehold Improvements$148,042$115,495$263,537
Buildings$91,032$131,168$222,200
Other Land Buildings$49,452$154,800$204,252
Equipment$9,539$36,784$46,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$114,000--$114,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P SentermanExecutive DirectorFT$71,084$17,373$88,457

Board Members and Trustees

NameTitle
Markley BoyerChair
Helen K ChaseVice Chair
Mark GinsbergVice Chair
Armand B ErpfBoard Member
Calandra CruickshankbOARD MEMBER
Cyndi LapierreBoard Member
David BundeBoard Member
David KukleBoard Member
Ettore F InfanteBoard Member
Frank E Sanchis IiiBoard member
Geddy SveikauskasBoard Member
H Claude ShostalBoard member
Jennifer NealBoard Member
John LyonsBoard Member
Larry RoadmanBoard Member
Margaret DibenedettoBoard Member
Michael ConnorBoard Member
Nan StolzenburgBoard Member
Ray PucciBoard Member
Rocci AguirreBoard Member
Sherret S ChaseBoard Member
Stephen BergBoard Member
Susan ClarkBoard Member
Thomas PoelkerBoard Member
Jean OrrSecretary
Camilla LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,582
Program Service Revenue
$373,814
Investment Income
$168,026
Other Revenue
$30,242
All Other Contributions
$181,582
Change in Net Assets
$-180,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,743
Revenue Not Reported on Financial Statements
$28,921
Revenue Not Reported on Form 990
$41,470
Total Revenue per Audited Statements
$786,213
Total Revenue per Form 990
$773,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,656
Other Expenses$440,014
Total Fundraising Expense$79,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,193$51,839$34,559$345,591
Fees for Services Other$108,456$10,299$1,905$120,660
All Other Expenses$90,761$7,178$4,787$102,726
Current Officers, Directors, Trustees, and Key Employees$53,313$10,662$7,109$71,084
Other Employee Benefits$31,049$6,209$4,140$41,398
Payroll Taxes$29,864$5,973$3,982$39,819
Fees for Service Investment Mgmnt Fees-$28,921-$28,921
Depreciation Depletion$22,432$3,272$2,182$27,886
Travel$14,808$1,005-$15,813
Pension Plan Contributions$11,823$2,365$1,576$15,764
Advertising$13,645$1,120$747$15,512
Other Expenses$15,234$5,623$12,911$15,234
Insurance$8,471$1,694$1,130$11,295
Occupancy$8,433$1,089$726$10,248
Office Expenses$7,114$1,852$507$9,473
Total Functional Expenses$735,014$139,101$79,555$953,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$953,670
Expenses per Audited Statements$924,749
Total Expenses per Audited Statements$924,749
Expenses Not Reported on Financial Statements$28,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,376
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

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

Signing Officer

Name
Camilla Lancaster
Title
Treasurer
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
13
Volunteers
52

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE EXPENSE: Column (A) - Total = $1804; Column (B) - Program Services = $1424; Column (C) - Management & General = $228; Column (D) - Fundraising = $152”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $1884; Column (B) - Program Services = $1584; Column (C) - Management & General = $180; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1287; Column (B) - Program Services = $965; Column (C) - Management & General = $193; Column (D) - Fundraising = $129”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE TOWER PROJECT: Column (A) - Total = $7024; Column (B) - Program Services = $7024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD AND GRATUITIES: Column (A) - Total = $3751; Column (B) - Program Services = $2813; Column (C) - Management & General = $563; Column (D) - Fundraising = $375”

Form 990, Part IX, Line 24E: Other Expenses

“MAINT AND REPAIRS: Column (A) - Total = $13982; Column (B) - Program Services = $11343; Column (C) - Management & General = $1583; Column (D) - Fundraising = $1056”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $965; Column (B) - Program Services = $783; Column (C) - Management & General = $109; Column (D) - Fundraising = $73”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3564; Column (B) - Program Services = $2905; Column (C) - Management & General = $395; Column (D) - Fundraising = $264”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11188; Column (B) - Program Services = $8850; Column (C) - Management & General = $1403; Column (D) - Fundraising = $935”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $9423; Column (B) - Program Services = $9423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS & FELLOWSHIPS: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SM EQUIPMENT AND RENTAL: Column (A) - Total = $10230; Column (B) - Program Services = $8705; Column (C) - Management & General = $915; Column (D) - Fundraising = $610”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $6291; Column (B) - Program Services = $4929; Column (C) - Management & General = $817; Column (D) - Fundraising = $545”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10005; Column (B) - Program Services = $8685; Column (C) - Management & General = $792; Column (D) - Fundraising = $528”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOPS & TRAINING: Column (A) - Total = $13603; Column (B) - Program Services = $13603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board designated $60,450 for Stewardship and $53,550 for Defense.”

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/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,760,057
Liabilities
$65,804
Net assets
$4,694,253
Revenue
$773,664
Expenses
$953,670
Net income
-$180,006
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