Civic Intelligence

Catskill Mountain Artisans Guild Ltd.

990EZ • Fiscal year 2011 • EIN 26-4029962

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

PO Box 66512455
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$14,192

No earlier filing loaded for comparison.

Net Assets

$14,192

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,106

No earlier filing loaded for comparison.

Expenses

$54,763

No earlier filing loaded for comparison.

Net Income

$4,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,192Net Assets 2011: $14,1922011Assets 2012: $22,102Liabilities 2012: $5,875Net Assets 2012: $16,2272012Assets 2013: $27,640Liabilities 2013: $6,503Net Assets 2013: $21,1372013Assets 2014: $25,486Liabilities 2014: $9,449Net Assets 2014: $16,0372014Assets 2015: $17,962Liabilities 2015: $997Net Assets 2015: $16,9652015Assets 2016: $15,914Liabilities 2016: $1,377Net Assets 2016: $14,5372016Assets 2017: $7,115Liabilities 2017: $584Net Assets 2017: $6,5312017Assets 2018: $6,896Net Assets 2018: $6,8962018Assets 2019: $10,585Net Assets 2019: $10,5852019Assets 2020: $9,782Net Assets 2020: $9,7822020Assets 2021: $12,043Net Assets 2021: $12,0432021Assets 2022: $8,894Net Assets 2022: $8,8942022Assets 2023: $13,314Net Assets 2023: $13,3142023Assets 2024: $10,876Net Assets 2024: $10,8762024

Highlighted filing

2011

Assets$14,192
Liabilities-
Net Assets$14,192

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,106Expenses 2011: $54,763Net Income 2011: $4,3432011Revenue 2012: $70,236Expenses 2012: $68,201Net Income 2012: $2,0352012Revenue 2013: $121,415Expenses 2013: $116,505Net Income 2013: $4,9102013Revenue 2014: $97,357Expenses 2014: $102,457Net Income 2014: -$5,1002014Revenue 2015: $90,983Expenses 2015: $90,055Net Income 2015: $9282015Revenue 2016: $56,742Expenses 2016: $59,170Net Income 2016: -$2,4282016Revenue 2017: $40,452Expenses 2017: $48,458Net Income 2017: -$8,0062017Revenue 2018: $40,618Expenses 2018: $40,253Net Income 2018: $3652018Revenue 2019: $41,937Expenses 2019: $38,248Net Income 2019: $3,6892019Revenue 2020: $32,038Expenses 2020: $32,841Net Income 2020: -$8032020Revenue 2021: $41,602Expenses 2021: $39,341Net Income 2021: $2,2612021Revenue 2022: $33,820Expenses 2022: $36,969Net Income 2022: -$3,1492022Revenue 2023: $32,322Expenses 2023: $27,902Net Income 2023: $4,4202023Revenue 2024: $30,946Expenses 2024: $32,652Net Income 2024: -$1,7062024

Highlighted filing

2011

Revenue$59,106
Expenses$54,763
Net Income$4,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To capture, unify and support the creative sporit of the catskill region

Filing and Contact Details

Filer

EIN
26-4029962
Raw XML Appendix164 raw XML fields

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

Path#Value
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04343
IRS990EZ/FeesAndOthPymtToIndContractors02475
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IRS990EZ/OccupancyRentUtilitiesAndMaint013083
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL CLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY02120
IRS990EZ/OtherExpensesTotal014705
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CAPTURE, UNIFY AND SUPPORT THE CREATIVE SPORIT OF THE CATSKILL REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Catskill Mountain Artisans Guild's mission is to capture, unify and support the creative spirit of the catskill region. Our vision is to connect our uniquely creative, but diverse communities through programming that establishes an "arts identy" for the region that will draw visitors, showcasing our special place and the people in it. Further, our purpose is to help regional artists become more visable by offering a support system that helps them grow both creatively and economically.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048362
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProgramServiceRevenue052106
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL CLINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455613038
IRS990EZ/TotalAssets/BOY09849
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IRS990EZ/TotalExpenses054763
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047386
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046980
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144386
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090151386
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046980
IRS990ScheduleA/Total509/Total0151386
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IRS990ScheduleA/TotalSupportTotal/Total0151386
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2120
IRS990ScheduleO/GeneralExplanation/Explanation1Internet $337
IRS990ScheduleO/GeneralExplanation/Explanation2Co-acrivites $465
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $1134
IRS990ScheduleO/GeneralExplanation/Explanation4Display $2281
IRS990ScheduleO/GeneralExplanation/Explanation5Bank /MS Fees $2454
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2532
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $530
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $697
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $3229
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1046
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264029962
ReturnHeader/Filer/Name/BusinessNameLine10CATSKILL MOUNTAIN ARTISANS GUILD
ReturnHeader/Filer/NameControl0CATS
ReturnHeader/Filer/Phone06073264342
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0MARGARETVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0JILL CLINE
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Paccione CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 Mill Hill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodstock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012498
ReturnHeader/Preparer/Name0Michael J Paccione CPA
ReturnHeader/Preparer/Phone08456796324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T14:10:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.31$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.32$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.34$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.42$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.41$0.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.40$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.97$1.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.21$1.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.70$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.59$0.55$0.04