Civic Intelligence

Catskill Mountain Artisans Guild Ltd.

990EZ • Fiscal year 2021 • EIN 26-4029962

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

23%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

30%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,043

Up $2,261 (+23%) from 2020

Net Assets

Up

$12,043

Up $2,261 (+23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$41,602

Up $9,564 (+30%) from 2020

Expenses

Up

$39,341

Up $6,500 (+20%) from 2020

Net Income

Up

$2,261

Up $3,064 (+382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$12,043
Liabilities-
Net Assets$12,043
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$41,602
Expenses$39,341
Net Income$2,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$41,602
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.$39,341-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CLINEPresident-$0--
Paula DeSimoneVice President-$0--
Barbara PetriniTreasurer-$0--
Tabitha Gilmore BarnesSecretary-$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
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rwp Tax and Accounting LLC
Address
65 ALBANY AVE Suite A, KINGSTON, NY 12401
Preparer
R William Parrotte EA
Phone
8456632121
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2021”

Other Expenses.1

“Contract services $15145”

Other Expenses.2

“Bank /MS Fees $4842”

Other Expenses.3

“Supplies $2475”

Other Expenses.4

“Dues and Subscriptions $934”

Other Expenses.5

“Internet $811”

Other Expenses.7

“Miscellanous $100”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Walker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Margaretville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09782
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02310
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IRS990EZ/ExcessOrDeficitForYearAmt02261
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula DeSimone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tabitha Gilmore Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CAPTURE, UNIFY AND SUPPORT THE CREATIVE SPIRIT OF THE CATSKILL REGION
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt039292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039341
IRS990EZ/TotalProgramServiceExpensesAmt039341
IRS990EZ/TotalRevenueAmt041602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0catsguild.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041096
IRS990ScheduleA/Total509Grp/TotalAmt0199869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract services $15145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank /MS Fees $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellanous $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/AddressLine1Txt065 ALBANY AVE Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08456632121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R William Parrotte EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:47:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,043
Liabilities
-
Net assets
$12,043
Revenue
$41,602
Expenses
$39,341
Net income
$2,261
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