Civic Intelligence

Catskill Center for Conservation and Development Inc.

990 • Fiscal year 2018 • EIN 23-7058142

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,102

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,837,831

Up $482,396 (+9.0%) from 2017

Net Assets

Down

$4,520,571

Down $332,861 (-6.9%) from 2017

Liabilities

Up

$1,317,260

Up $815,257 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$1,831,746

Up $583,008 (+47%) from 2017

Expenses

Up

$1,826,837

Up $427,011 (+31%) from 2017

Net Income

Up

$4,909

Up $155,997 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$5,837,831
Liabilities$1,317,260
Net Assets$4,520,571
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,831,746
Expenses$1,826,837
Net Income$4,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,437,110
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.

Our mission is to protect and foster the environmental, cultural and economic well-being of the catskill region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,356,677$3,030,624▼ $326,053
Land, Buildings, and Equipment, Net$1,123,375$1,073,419▼ $49,956
Savings and Temporary Cash Investments$183,311$807,608▲ $624,297
Accounts Receivable$92,282$744,753▲ $652,471
Cash and Non-Interest-Bearing Accounts$557,497$133,414▼ $424,083
Inventories for Sale or Use$18,444$23,122▲ $4,678
Pledges and Grants Receivable$8,414$12,948▲ $4,534
Prepaid Expenses and Deferred Charges$1,796$682▼ $1,114
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$5,355,435$5,837,831▲ $482,396
Other Assets Total$13,639$11,261▼ $2,378
Liabilities
Deferred Revenue$427,459$1,181,350▲ $753,891
Accounts Payable and Accrued Expenses$73,694$135,060▲ $61,366
Other Liabilities$850$850→ $0
Total Liabilities$502,003$1,317,260▲ $815,257
Net Assets / Fund Balance
Unrestricted Net Assets$4,734,430$4,399,669▼ $334,761
Temporarily Rstr Net Assets$119,002$120,902▲ $1,900
Total Net Assets Fund Balance$4,853,432$4,520,571▼ $332,861
Total Liabilities and Net Assets / Fund Balance$5,355,435$5,837,831▲ $482,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$774,300-$774,300
Leasehold Improvements$188,569$134,574$323,143
Buildings$79,922$142,278$222,200
Other Land Buildings$30,628$175,685$206,313
Equipment-$46,323$46,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$114,000---$114,000
2017$114,000---$114,000
2016-$114,000--$114,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey P SentermanExecutive DirectorFT$83,623$17,479$101,102

Board Members and Trustees

NameTitle
Markley BoyerChair
Helen K ChaseVice Chair
Mark GinsbergVice Chair
Amy KenyonBoard Member
Armand B ErpfBoard Member
Calandra CruickshankbOARD MEMBER
Cyndi LapierreBoard Member
Cynthia NikitinBoard Member
Dan LaubBoard Member
David BundeBoard Member
David KukleBoard Member
Ettore F InfanteBoard Member
Frank E Sanchis IiiBoard member
H Claude ShostalBoard member
John LyonsBoard Member
Kerissa BattleBoard Member
Larry RoadmanBoard Member
Margaret DibenedettoBoard Member
Michael ConnorBoard Member
Michelle HincheyBoard Member
Nan StolzenburgBoard Member
Rocci AguirreBoard Member
Stephen BergBoard Member
Susan ClarkBoard Member
Thomas PoelkerBoard Member
Jean OrrSecretary
Camilla LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,653
Program Service Revenue
$1,150,869
Investment Income
$328,074
Other Revenue
$38,150
All Other Contributions
$314,653
Change in Net Assets
$4,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,078
Revenue Not Reported on Financial Statements
$27,668
Revenue Not Reported on Form 990
$-282,513
Total Revenue per Audited Statements
$1,521,565
Total Revenue per Form 990
$1,831,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,096
Other Expenses$909,741
Total Fundraising Expense$97,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,268$15,447$67,514$650,229
All Other Expenses$158,922$8,122$6,009$173,053
Current Officers, Directors, Trustees, and Key Employees-$83,623-$83,623
Payroll Taxes$54,781$9,567$6,520$70,868
Other Employee Benefits$54,167$9,460$6,448$70,075
Pension Plan Contributions$32,699$5,711$3,891$42,301
Other Expenses$17,220$12,990$1,908$32,118
Depreciation Depletion$24,578$2,871$1,957$29,406
Fees for Service Investment Mgmnt Fees-$27,668-$27,668
Office Expenses$17,098$6,148$612$23,858
Travel$20,504$1,005-$21,509
Occupancy$13,141$1,541$1,050$15,732
Advertising$9,704$1,201$818$11,723
Insurance$8,490$1,483$1,010$10,983
Total Functional Expenses$1,534,900$194,200$97,737$1,826,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,854,426
Total Expenses per Form 990$1,826,837
Expenses per Audited Statements$1,799,169
Expenses Not Reported on Form 990$55,257
Expenses Not Reported on Financial Statements$27,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,779
Fundraising Gross Income$37,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Event Income$37,948$37,948$41,779$-3,831
Total Events$37,948$37,948$41,779$-3,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$850
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
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
22
Volunteers
150

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 II, Line 9: Organization Reporting of conservation easements.

“Expenses associated with stewardship of our conservation easements usually consist of staff time, travel and postage expense. These are expensed against the Land Trust program.”

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

“Board designated $114,000 for Conservation Easement stewardship and 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of merchandise $13478 special event costs $41779”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event costs $41779 cost of merchandise $13478”

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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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IRS990/Desc0The work of the Catskill Center presently focuses on three major programs:Collaboration By working with other regional stakeholders to achieve common goals;Stewardship By protecting and preserving our unique natural resources and landscapes; andInspiration By helping visitors, residents, students and educators to connect meaningfully with the Catskills through our programs and communications and by creating a world-class gateway for the region at the Catskill Interpretive Center.
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,831
Liabilities
$1,317,260
Net assets
$4,520,571
Revenue
$1,831,746
Expenses
$1,826,837
Net income
$4,909
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