Civic Intelligence

Catskill Mountain Artisans Guild Ltd.

990EZ • Fiscal year 2018 • EIN 26-4029962

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilecatsguild.org
PO Box 665Margaretville, NY 12455

(845) 586-3443

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,896

Down $219 (-3.1%) from 2017

Net Assets

Up

$6,896

Up $365 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$40,618

Up $166 (+0.4%) from 2017

Expenses

Down

$40,253

Down $8,205 (-17%) from 2017

Net Income

Up

$365

Up $8,371 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2018

Assets$6,896
Liabilities-
Net Assets$6,896
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$40,618
Expenses$40,253
Net Income$365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$40,618
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
The 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.$40,253-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CLINEPresident-$0--
Paula DeSimoneVice President-$0--
Barbara PetriniTreasurer-$0--
Tabitha Gilmore BarnesSecretary-$0--
John VirgaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catskill Mountain Artisans Guild
EIN
26-4029962
Phone
8455863443
Address
PO BOX 665, MARGARETVILLE, NY 12455

Signing Officer

Name
Jill Cline
Title
President & CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rwp Tax and Accounting LLC
Address
789 Main Street Suite 2, Great Barrington, MA 01230
Preparer
R William Parrotte EA
Phone
8456632121
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2132”

Other Expenses.1

“Contract services $10211”

Other Expenses.2

“Bank /MS Fees $3337”

Other Expenses.3

“Supplies $2730”

Other Expenses.4

“Internet $1144”

Other Expenses.6

“Miscellanous $93”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“4TH QTR 941 - Beginning $551 4TH QTR 941 - Ending $0”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CAPTURE, UNIFY AND SUPPORT THE CREATIVE SPIRIT OF THE CATSKILL REGION
IRS990EZ/PrintingPublicationsPostageAmt0107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040253
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0584
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03406
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract services $10211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank /MS Fees $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellanous $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74TH QTR 941 - Beginning $551 4TH QTR 941 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL MOUNTAIN ARTISANS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0264029962
ReturnHeader/Filer/PhoneNum08455863443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 665
ReturnHeader/Filer/USAddress/CityNm0MARGARETVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWP TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Main Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum08456632121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R William Parrotte EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,896
Liabilities
-
Net assets
$6,896
Revenue
$40,618
Expenses
$40,253
Net income
$365
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