Civic Intelligence

Catskill Mountainkeeper Inc.

990 • Fiscal year 2012 • EIN 51-0583769

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

PO Box 38112791
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$430,691

Up $87,676 (+26%) from 2011

Net Assets

Up

$414,134

Up $81,687 (+25%) from 2011

Liabilities

Up

$16,557

Up $5,989 (+57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$467,542

Up $75,397 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$430,691
Liabilities$16,557
Net Assets$414,134

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$467,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$562,787
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0583769
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IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN AND AUDIT REPORT ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION AGREEMENTS ARE REVIEWED AND APPROLVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN AND DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990/TheBooksAreInCareOf/NamePerson0BETH SCULLION
IRS990/TheBooksAreInCareOf/TelephoneNumber08454825400
IRS990/TotalAssets/BOY0343015
IRS990/TotalAssetsBOY0343015
IRS990/TotalAssets/EOY0430691
IRS990/TotalAssetsEOY0430691
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0548312
IRS990/TotalExpensesCurrentYear0467542
IRS990/TotalExpensesPriorYear0392145
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0109533
IRS990/TotalFunctionalExpenses/ProgramServices0358009
IRS990/TotalFunctionalExpenses/Total0467542
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010568
IRS990/TotalLiabilitiesBOY010568
IRS990/TotalLiabilities/EOY016557
IRS990/TotalLiabilitiesEOY016557
IRS990/TotalLiabNetAssetsFundBalances/BOY0343015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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