Civic Intelligence

Catskill Mountainkeeper Inc

EIN 51-0583769 • 501(c)3 • Livingston Manor, NY

View Organization Page

Profile

Catskill mountainkeeper's mission is to protect our region's forests and wildlands; safeguard air and water; nurture healthy, equitable, and sustainable communities; empower environmental justice communitites and accelerate the transition to a 100% clean and just energy future in new york and beyond.

PO Box 50 24 Cashmere RoadLivingston Manor, NY 12758

www.catskillmountainkeeper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$981,751

Down $242,707 (-20%) from 2023

Liabilities

Up

$74,520

Up $19,213 (+35%) from 2023

Net Assets

Down

$907,231

Down $261,920 (-22%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$1,486,344

Down $176,021 (-11%) from 2023

Expenses

Up

$1,771,970

Up $118,813 (+7.2%) from 2023

Net Income

Down

-$285,626

Down $294,834 (-3202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $343,015Liabilities 2011: $10,568Net Assets 2011: $332,4472011Assets 2012: $430,691Liabilities 2012: $16,557Net Assets 2012: $414,1342012Assets 2013: $573,837Liabilities 2013: $20,869Net Assets 2013: $552,9682013Assets 2014: $515,901Liabilities 2014: $15,386Net Assets 2014: $500,5152014Assets 2015: $661,876Liabilities 2015: $168,697Net Assets 2015: $493,1792015Assets 2016: $729,187Liabilities 2016: $119,168Net Assets 2016: $610,0192016Assets 2017: $905,820Liabilities 2017: $145,524Net Assets 2017: $760,2962017Assets 2018: $704,656Liabilities 2018: $64,693Net Assets 2018: $639,9632018Assets 2019: $921,609Liabilities 2019: $39,987Net Assets 2019: $881,6222019Assets 2020: $985,325Liabilities 2020: $58,609Net Assets 2020: $926,7162020Assets 2021: $1,071,443Liabilities 2021: $30,980Net Assets 2021: $1,040,4632021Assets 2022: $1,188,133Liabilities 2022: $56,874Net Assets 2022: $1,131,2592022Assets 2023: $1,224,458Liabilities 2023: $55,307Net Assets 2023: $1,169,1512023Assets 2024: $981,751Liabilities 2024: $74,520Net Assets 2024: $907,2312024

Highlighted filing

2024

Assets$981,751
Liabilities$74,520
Net Assets$907,231
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $724,592Expenses 2011: $392,145Net Income 2011: $332,4472011Expenses 2012: $467,5422012Revenue 2013: $986,890Expenses 2013: $848,056Net Income 2013: $138,8342013Revenue 2014: $908,601Expenses 2014: $961,054Net Income 2014: -$52,4532014Revenue 2015: $1,035,764Expenses 2015: $1,043,100Net Income 2015: -$7,3362015Revenue 2016: $1,448,738Expenses 2016: $1,331,708Net Income 2016: $117,0302016Revenue 2017: $1,450,852Expenses 2017: $1,300,522Net Income 2017: $150,3302017Revenue 2018: $456,851Expenses 2018: $577,177Net Income 2018: -$120,3262018Revenue 2019: $1,399,739Expenses 2019: $1,158,497Net Income 2019: $241,2422019Revenue 2020: $1,174,922Expenses 2020: $1,129,812Net Income 2020: $45,1102020Revenue 2021: $1,303,385Expenses 2021: $1,189,638Net Income 2021: $113,7472021Revenue 2022: $1,555,001Expenses 2022: $1,488,205Net Income 2022: $66,7962022Revenue 2023: $1,662,365Expenses 2023: $1,653,157Net Income 2023: $9,2082023Revenue 2024: $1,486,344Expenses 2024: $1,771,970Net Income 2024: -$285,6262024

Highlighted filing

2024

Revenue$1,486,344
Expenses$1,771,970
Net Income-$285,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,751
Liabilities
$74,520
Net assets
$907,231
Revenue
$1,486,344
Expenses
$1,771,970
Net income
-$285,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.49$1.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$1.66$1.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.56$1.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.30$1.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.17$1.13$0.05
2019Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$1.40$1.16$0.24
2018Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.46$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.45$1.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.45$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.04$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.91$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.99$0.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.47
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.72$0.39$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,525,772
Mission and Program Overview

Mission

Catskill mountainkeeper's mission is to protect our region's forests and wildlands; safeguard air and water; nurture healthy, equitable, and sustainable communities; empower environmental justice communitites and accelerate the transition to a 100% clean and just energy future in new york and beyond.

To protect the ecological integrity of the catskill mountain range and the quality of life for all those who live there

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,381$640,880▲ $18,499
Cash and Non-Interest-Bearing Accounts$387,785$189,279▼ $198,506
Accounts Receivable$102,998$83,202▼ $19,796
Pledges and Grants Receivable$46,994$61,989▲ $14,995
Investments in Publicly Traded Securities$30,267--
Land, Buildings, and Equipment, Net$31,650$4,112▼ $27,538
Prepaid Expenses and Deferred Charges$2,383$2,289▼ $94
Total Assets$1,224,458$981,751▼ $242,707
Liabilities
Accounts Payable and Accrued Expenses$50,394$62,035▲ $11,641
Other Liabilities$4,913$12,485▲ $7,572
Total Liabilities$55,307$74,520▲ $19,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,880$598,111▼ $23,769
Net Assets With Donor Restrictions$547,271$309,120▼ $238,151
Total Net Assets Fund Balance$1,169,151$907,231▼ $261,920
Total Liabilities and Net Assets / Fund Balance$1,224,458$981,751▼ $242,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,112$28,520$32,632
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramsay AdamsExecutive DiFT$121,500$121,500

Board Members and Trustees

NameTitle
Mark IzemanChairperson
Kevin CoyneVice Chairpe
Alex MatthiessenBoard Member
David BeveridgeBoard Member
Deborah MellenBoard Member
Elinor TatumBoard Member
Emily KimelmanBoard Member
Eric GoldsteinBoard Member
Jennifer Rogers CarlockBoard Member
Jill JoyceBoard Member
John PrattBoard Member
Jon FriedlandBoard Member
Kate Sinding DalyBoard Member
Lawrence FriedmanBoard Member
Mark RuffaloBoard Member
Melissa HoldenBoard Member
Michelle WilliamsBoard Member
Paul MillerBoard Member
Sam WrightBoard Member
Viviane EisenbergBoard Member
Ilene FerberSecretary
Robert AnderbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,744
Program Service Revenue
$0
Investment Income
$3,453
Other Revenue
$40,147
All Other Contributions
$1,439,738
Change in Net Assets
$-285,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,344
Revenue Not Reported on Form 990
$28,951
Total Revenue per Audited Statements
$1,515,295
Total Revenue per Form 990
$1,486,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,593
Other Expenses$586,377
Total Fundraising Expense$211,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,438$98,900$88,600$823,938
Other Employee Benefits$126,436$25,442$13,333$165,211
Current Officers, Directors, Trustees, and Key Employees$30,375$30,375$60,750$121,500
Fees for Services Other$82,272-$19,700$101,972
Payroll Taxes$34,011$11,541$29,392$74,944
Occupancy-$33,853-$33,853
Travel$25,874--$25,874
Fees for Services Accounting-$20,285-$20,285
Information Technology-$19,092-$19,092
Office Expenses-$8,148-$8,148
Insurance$5,573$1,927-$7,500
All Other Expenses$1,913$3,797-$5,710
Other Expenses$5,059$2,161-$5,059
Depreciation Depletion$4,609--$4,609
Advertising$2,541--$2,541
Fees for Services Lobbying-$306-$306
Total Functional Expenses$1,294,271$265,924$211,775$1,771,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,215
Total Expenses per Form 990$1,771,970
Expenses per Audited Statements$1,762,370
Expenses Not Reported on Form 990$14,845
Expenses Not Reported on Financial Statements$9,600
Other Expense Adjustments$9,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,024
Fundraising Direct Expenses$14,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,849$48,849$5,245$43,604
Total Events$48,849$48,849$14,845$34,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit report is presented to the board and accepted at the board meeting. A copy of the 990 is provided to the board members and they are given an opportunity to review and make comments.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be disclosed when they arise. The conflict is presented to the executive committee. They review, monitor, and if required take necessary action to alleviate the conflict. All conflict of interest forms are sent to all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation agreements are reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation agreements are reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“The public may contact the organization to view the forms”

Filing and Contact Details

Filer

Filer Name
Catskill Mountainkeeper Inc
EIN
51-0583769
Phone
8454391230
Address
PO BOX 50 24 CASHMERE ROAD, LIVINGSTON MANOR, NY 12758

Signing Officer

Name
Ramsay Adams
Title
Executive Director
Phone
8456935110
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramsay Adams
Formed
2006
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
12

Preparer

Firm
Cooper Arias Llp
Address
PO BOX 190, MONGAUP VALLEY, NY 12762-0190
Preparer
Susan M Peters CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Catskill mountainkeeper's mission is to protect our region's forests and wildlands; safeguard air and water; nurture healthy, equitable, and sustainable communities; empower environmental justice communitites and accelerate the transition to a 100% clean and just energy future in new york and beyond.”

Form 990, Part XI, Line 9

“Direct expenses of special events 5,245 fundraisng expenses -14,845 cost of benefits to donors 9,600”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of special events 5,245”

Schedule D, Page 4, Part XII, Line 2D

“Fundraisng expenses 14,845”

Schedule D, Page 4, Part XII, Line 4B

“Cost of benefits to donors 9,600”

Raw XML AppendixShowing 400 of 581 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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