Civic Intelligence

Cultivate Catskill Inc.

990EZ • Fiscal year 2017 • EIN 46-4501870

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

Organization ProfileCULTIVATECATSKILL.WORDPRESS.COM
PO Box 622Catskill, NY 12414

(518) 653-1381

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

$19,901

No earlier filing loaded for comparison.

Net Assets

$19,901

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

$28,067

No earlier filing loaded for comparison.

Expenses

$26,741

No earlier filing loaded for comparison.

Net Income

$1,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $19,901Liabilities 2017: $0Net Assets 2017: $19,9012017Assets 2018: $23,774Liabilities 2018: $0Net Assets 2018: $23,7742018Assets 2019: $28,034Liabilities 2019: $0Net Assets 2019: $28,0342019Assets 2020: $21,781Liabilities 2020: $0Net Assets 2020: $21,7812020Assets 2021: $24,587Liabilities 2021: $0Net Assets 2021: $24,5872021Assets 2022: $31,398Net Assets 2022: $31,3982022Assets 2023: $165,023Net Assets 2023: $165,0232023Assets 2024: $38,536Net Assets 2024: $38,5362024

Highlighted filing

2017

Assets$19,901
Liabilities$0
Net Assets$19,901
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2017: $28,067Expenses 2017: $26,741Net Income 2017: $1,3262017Revenue 2018: $37,214Expenses 2018: $33,341Net Income 2018: $3,8732018Revenue 2019: $28,527Expenses 2019: $24,267Net Income 2019: $4,2602019Revenue 2020: $21,066Expenses 2020: $27,319Net Income 2020: -$6,2532020Revenue 2021: $23,602Expenses 2021: $20,796Net Income 2021: $2,8062021Revenue 2022: $30,587Expenses 2022: $23,776Net Income 2022: $6,8112022Revenue 2023: $145,527Expenses 2023: $11,903Net Income 2023: $133,6242023Revenue 2024: $32,581Expenses 2024: $159,069Net Income 2024: -$126,4882024

Highlighted filing

2017

Revenue$28,067
Expenses$26,741
Net Income$1,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$28,067
Mission and Program Overview

Mission

To beautify and enhance the village of catskill with flowers, cleanliness, and the improvement of heritage buildings.

Program Services

DescriptionGrantsExpenses
THE BEAUTIFICATION OF THE VILLAGE OF CATSKILL WITH FLOWERS, CLEANLINESS, AND THE IMPROVEMENT OF HERITAGE BUILDINGS.$0$26,741
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN SMITHTreasurer-$0--
AMANDA LIONSecretary-$0--
ROBERT HOVENVice President-$0--
MICHELE PULVERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cultivate Catskill Inc
EIN
46-4501870
Phone
5186531381
Address
PO BOX 622, CATSKILL, NY 12414

Signing Officer

Name
Robin W Smith
Title
Treasurer
Phone
5186531381
Signed
2018-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Skabowski & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Peter W Hogan
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: catskill central school district. Amount given: 1,600.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: decorations. Amount: 1,172. Description: donations. Amount: 150. Description: garden supplies. Amount: 10,552. Description: gardening maintenance. Amount: 9,955. Description: insurance. Amount: 425. Description: meals and entertainment. Amount: 48. Description: postage. Amount: 270. Description: promotional. Amount: 643. Description: registration. Amount: 1,025. Description: uncategorized expense. Amount: 658. Total to form 990-ez, line 16: 24,898.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05189432485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LOCUST PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATSKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028067
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01326
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019901
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt028067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA LION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE PULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BEAUTIFY AND ENHANCE THE VILLAGE OF CATSKILL WITH FLOWERS, CLEANLINESS, AND THE IMPROVEMENT OF HERITAGE BUILDINGS.
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BEAUTIFICATION OF THE VILLAGE OF CATSKILL WITH FLOWERS, CLEANLINESS, AND THE IMPROVEMENT OF HERITAGE BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026741
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026741
IRS990EZ/TotalProgramServiceExpensesAmt026741
IRS990EZ/TotalRevenueAmt028067
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CULTIVATECATSKILL.WORDPRESS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt093013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093013
IRS990ScheduleA/TotalSupportAmt093013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATSKILL CENTRAL SCHOOL DISTRICT. AMOUNT GIVEN: 1,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DECORATIONS. AMOUNT: 1,172. DESCRIPTION: DONATIONS. AMOUNT: 150. DESCRIPTION: GARDEN SUPPLIES. AMOUNT: 10,552. DESCRIPTION: GARDENING MAINTENANCE. AMOUNT: 9,955. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 48. DESCRIPTION: POSTAGE. AMOUNT: 270. DESCRIPTION: PROMOTIONAL. AMOUNT: 643. DESCRIPTION: REGISTRATION. AMOUNT: 1,025. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 658. TOTAL TO FORM 990-EZ, LINE 16: 24,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186531381
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTIVATE CATSKILL INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0464501870
ReturnHeader/Filer/PhoneNum05186531381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FD2EF1002398074E72561F70A4678C335708F9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035A2337E2E62290DCCB9FC2CB978FE0921005B16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.41.117
ReturnHeader/FilingSecurityInformation/IPDt02018-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SKABOWSKI & HOGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER W HOGAN
ReturnHeader/ReturnTs02018-05-15T06:10:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,901
Liabilities
$0
Net assets
$19,901
Revenue
$28,067
Expenses
$26,741
Net income
$1,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.33$1.59$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.46$0.12$1.34
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.37$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.27$0.01