Civic Intelligence

Cultivate Catskill Inc.

990EZ • Fiscal year 2019 • EIN 46-4501870

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-23%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$28,034

Up $4,260 (+18%) from 2018

Net Assets

Up

$28,034

Up $4,260 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$28,527

Down $8,687 (-23%) from 2018

Expenses

Down

$24,267

Down $9,074 (-27%) from 2018

Net Income

Up

$4,260

Up $387 (+10.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$28,034
Liabilities$0
Net Assets$28,034
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

2019

Revenue$28,527
Expenses$24,267
Net Income$4,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$28,527
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$24,267
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE PULVERPresident-$0--
ROBERT HOVENVice President-$0--
ROBIN SMITHTreasurer-$0--
AMANDA LIONSecretary-$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
2020-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Karp Ackerman Small & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

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

“Description: decorations . Amount: 1,888. Description: sponsorships. Amount: 500. Description: gardening supplies . Amount: 12,123. Description: gardening maintenance and projects. Amount: 5,593. Description: insurance expense . Amount: 446. Description: memberships. Amount: 123. Description: promotional expense . Amount: 2,038. Description: office expense . Amount: 104. Description: taxes . Amount: 50. Total to form 990-ez, line 16: 22,865.”

Raw XML Appendix154 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/BOYAmt023774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028527
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028034
IRS990EZ/GrossReceiptsAmt028527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/PersonNm0MICHELE PULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA LION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022865
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/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BEAUTIFICATION OF THE VILLAGE OF CATSKILL WITH FLOWERS, CLEANLINESS, AND THE IMPROVEMENT OF HERITAGE BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024267
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/TotalExpensesAmt024267
IRS990EZ/TotalProgramServiceExpensesAmt024267
IRS990EZ/TotalRevenueAmt028527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CULTIVATECATSKILL.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83020
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt0118521
IRS990ScheduleA/SubstantialContributorsTotAmt024235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142756
IRS990ScheduleA/TotalSupportAmt0142756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DECORATIONS . AMOUNT: 1,888. DESCRIPTION: SPONSORSHIPS. AMOUNT: 500. DESCRIPTION: GARDENING SUPPLIES . AMOUNT: 12,123. DESCRIPTION: GARDENING MAINTENANCE AND PROJECTS. AMOUNT: 5,593. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 446. DESCRIPTION: MEMBERSHIPS. AMOUNT: 123. DESCRIPTION: PROMOTIONAL EXPENSE . AMOUNT: 2,038. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 104. DESCRIPTION: TAXES . AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 22,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186531381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
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/AtSubmissionCreationDeviceId07BE7A9B447CA0A03B468B4FA44708D4654834FCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492A869550D2FD84F961EB284FCEB392CC9F0A4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.41.117
ReturnHeader/FilingSecurityInformation/IPDt02020-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & 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/PreparationDt02020-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A FIRST
ReturnHeader/ReturnTs02020-03-06T12:50:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,034
Liabilities
$0
Net assets
$28,034
Revenue
$28,527
Expenses
$24,267
Net income
$4,260
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