Civic Intelligence

Committee for Catskill Resort Museum Inc.

990EZ • Fiscal year 2014 • EIN 90-0619351

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 13, 2014

Organization ProfileCATSKILLRESORTMUSEUM.COM
PO Box 4512428-0045

(757) 412-0339

Siviq Scores

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

Liabilities / Assets

99th percentile

10.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$911

Down $554 (-38%) from 2013

Net Assets

Down

-$8,879

Down $554 (-6.7%) from 2013

Liabilities

Flat

$9,790

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$900

Down $1,000 (-53%) from 2013

Expenses

Up

$1,454

Up $809 (+125%) from 2013

Net Income

Down

-$554

Down $1,809 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $160Liabilities 2011: $6,0872011Assets 2012: $210Liabilities 2012: $9,790Net Assets 2012: -$9,5802012Assets 2013: $1,465Liabilities 2013: $9,790Net Assets 2013: -$8,3252013Assets 2014: $911Liabilities 2014: $9,790Net Assets 2014: -$8,8792014Assets 2015: $740Liabilities 2015: $79,888Net Assets 2015: -$79,1482015Assets 2016: $667Liabilities 2016: $79,888Net Assets 2016: -$79,2212016Assets 2017: $625Liabilities 2017: $79,888Net Assets 2017: -$79,2632017Assets 2018: $1,007Liabilities 2018: $79,888Net Assets 2018: -$78,8812018Assets 2019: $834Liabilities 2019: $86,600Net Assets 2019: -$85,7662019Assets 2020: $1,249Liabilities 2020: $86,600Net Assets 2020: -$85,3512020Assets 2021: $856Liabilities 2021: $86,600Net Assets 2021: -$85,7442021Assets 2022: $17,214Liabilities 2022: $86,600Net Assets 2022: -$69,3862022Assets 2023: $683,740Liabilities 2023: $533,039Net Assets 2023: $150,7012023Assets 2024: $757,711Liabilities 2024: $498,771Net Assets 2024: $258,9402024

Highlighted filing

2014

Assets$911
Liabilities$9,790
Net Assets-$8,879
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $2,650Expenses 2011: $8,577Net Income 2011: -$5,9272011Revenue 2012: $1,069Expenses 2012: $4,722Net Income 2012: -$3,6532012Revenue 2013: $1,900Expenses 2013: $645Net Income 2013: $1,2552013Revenue 2014: $900Expenses 2014: $1,454Net Income 2014: -$5542014Revenue 2015: -$68,704Expenses 2015: $1,565Net Income 2015: -$70,2692015Revenue 2016: $1,580Expenses 2016: $1,653Net Income 2016: -$732016Revenue 2017: $1,557Expenses 2017: $1,599Net Income 2017: -$422017Revenue 2018: $2,304Expenses 2018: $1,922Net Income 2018: $3822018Revenue 2019: $2,559Expenses 2019: $9,444Net Income 2019: -$6,8852019Revenue 2020: $3,144Expenses 2020: $2,729Net Income 2020: $4152020Revenue 2021: $4,724Expenses 2021: $5,117Net Income 2021: -$3932021Revenue 2022: $30,352Expenses 2022: $13,994Net Income 2022: $16,3582022Revenue 2023: $470,423Expenses 2023: $250,336Net Income 2023: $220,0872023Revenue 2024: $304,224Expenses 2024: $195,985Net Income 2024: $108,2392024

Highlighted filing

2014

Revenue$900
Expenses$1,454
Net Income-$554
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$900
Mission and Program Overview

Mission

To educate the public of the Catskills resorts history

Program Services

DescriptionGrantsExpenses
N/A-ongoing organizational start-up stage--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack GodfreyPresidentPT$0--
Anthony V PercocoV.P.-$0--
Henry BartosikTreasurer-$0--
Paul RossSecretary-$0--
Filing and Contact Details

Filer

EIN
90-0619351
Phone
7574120339

Signing Officer

Name
Jack Godfrey
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Martin S Tully
Phone
8456477900
Supplemental Narrative

Additional Explanations

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

“Advertising 447”

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

“Bank service charges 164”

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

“PO Box rental 124”

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

“Supplies 107”

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

“Website 161”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 9,790, End of year 9,790”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack Godfrey
IRS990EZ/BooksInCareOfDetail/PhoneNum07574120339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101046 Collection Creek Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0234542430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0911
IRS990EZ/GrossReceiptsAmt0900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Godfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony V Percoco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Henry Bartosik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public of the Catskills resorts history
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A-ongoing organizational start-up stage
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01454
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CATSKILLRESORTMUSEUM.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06519
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/Total509Grp/TotalAmt06519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO Box rental 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable Beginning of year 9,790, End of year 9,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMITTEE FOR CATSKILL RESORT MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0900619351
ReturnHeader/Filer/PhoneNum07574120339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45
ReturnHeader/Filer/USAddress/City0ELLENVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124280045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TULLY & MAIER CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012428
ReturnHeader/PreparerPersonGrp/PhoneNum08456477900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S TULLY
ReturnHeader/ReturnTs02014-11-13T11:54:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911
Liabilities
$9,790
Net assets
-$8,879
Revenue
$900
Expenses
$1,454
Net income
-$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.99$2.59$3.04$1.96$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$5.33$1.51$4.70$2.50$2.20
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.87$0.69$0.30$0.14$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.87$0.86$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.87$0.85$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.87$0.86$0.03$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.80$0.79$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.80$0.79$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.79$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.80$0.79$0.69$0.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.01$0.01$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.10$0.08$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.03$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits