Civic Intelligence

Adirondack Center for Writing Inc.

990EZ • Fiscal year 2016 • EIN 01-0562418

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

PO Box 956Saranac Lake, NY 12983

(518) 354-1261

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$39,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,811

Up $22,334 (+27%) from 2015

Net Assets

Up

$82,738

Up $2,228 (+2.8%) from 2015

Liabilities

Up

$21,073

Up $20,106 (+2079%) from 2015

Revenue

Up

$106,879

Up $29,153 (+38%) from 2015

Expenses

Up

$100,179

Up $25,123 (+33%) from 2015

Net Income

Up

$6,700

Up $4,030 (+151%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $73,247Liabilities 2011: $02011Assets 2012: $72,281Liabilities 2012: $02012Assets 2013: $61,875Liabilities 2013: $02013Assets 2014: $68,268Liabilities 2014: $02014Assets 2015: $81,477Liabilities 2015: $967Net Assets 2015: $80,5102015Assets 2016: $103,811Liabilities 2016: $21,073Net Assets 2016: $82,7382016Assets 2017: $93,195Liabilities 2017: $6,991Net Assets 2017: $86,2042017Assets 2018: $69,907Liabilities 2018: $15,488Net Assets 2018: $54,4192018Assets 2019: $74,389Liabilities 2019: $7,760Net Assets 2019: $66,6292019Assets 2020: $74,601Liabilities 2020: $25,618Net Assets 2020: $48,9832020Assets 2021: $121,176Liabilities 2021: $48,142Net Assets 2021: $73,0342021Assets 2022: $204,807Liabilities 2022: $126,661Net Assets 2022: $78,1462022Assets 2023: $173,848Liabilities 2023: $76,106Net Assets 2023: $97,7422023Assets 2024: $243,486Liabilities 2024: $125,645Net Assets 2024: $117,8412024Assets 2025: $230,294Liabilities 2025: $105,073Net Assets 2025: $125,2212025

Highlighted filing

2016

Assets$103,811
Liabilities$21,073
Net Assets$82,738

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $80,031Expenses 2011: $76,763Net Income 2011: $3,2682011Revenue 2012: $88,101Expenses 2012: $89,847Net Income 2012: -$1,7462012Revenue 2013: $70,540Expenses 2013: $81,081Net Income 2013: -$10,5412013Revenue 2014: $83,714Expenses 2014: $77,413Net Income 2014: $6,3012014Revenue 2015: $77,726Expenses 2015: $75,056Net Income 2015: $2,6702015Revenue 2016: $106,879Expenses 2016: $100,179Net Income 2016: $6,7002016Revenue 2017: $144,462Expenses 2017: $140,995Net Income 2017: $3,4672017Revenue 2018: $122,920Expenses 2018: $154,705Net Income 2018: -$31,7852018Revenue 2019: $157,010Expenses 2019: $144,801Net Income 2019: $12,2092019Revenue 2020: $112,255Expenses 2020: $129,699Net Income 2020: -$17,4442020Revenue 2021: $153,347Expenses 2021: $137,793Net Income 2021: $15,5542021Revenue 2022: $208,678Expenses 2022: $191,532Net Income 2022: $17,1462022Revenue 2023: $332,090Expenses 2023: $318,472Net Income 2023: $13,6182023Revenue 2024: $391,580Expenses 2024: $380,519Net Income 2024: $11,0612024Revenue 2025: $277,274Expenses 2025: $277,241Net Income 2025: $332025

Highlighted filing

2016

Revenue$106,879
Expenses$100,179
Net Income$6,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$108,070
Mission and Program Overview

Mission

Arts (literary) organization

Program Services

DescriptionGrantsExpenses
ARTS (LITERARY) ORGANIZATION-$79,779
ARTS (LITERARY) ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHALIE THILLExecutive DiFT$39,000-$39,000
DR RICH FROSTBoard ChairPT$0--
CRAIG MILEWSKIVice ChairPT$0--
MARY SANDERS SHARTLESecretaryPT$0--
NANCY ROSENTHALBoard MemberPT$0--
RACHEL PERSONBoard MemberPT$0--
TONY HOLTZMANBoard MemberPT$0--
MARILYN MCCABEBoard MemberPT$0--
MICHAEL COFFEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adirondack Center for Writing
EIN
01-0562418
Phone
5183541261
Address
PO BOX 956, SARANAC LAKE, NY 12983

Signing Officer

Name
Dr Rich Frost
Title
Board Chair
Phone
5183541261
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Meister Accounting Services LLC
Address
CRESTVIEW PLAZA 1992 SARANAC AVE, LAKE PLACID, NY 12946
Preparer
Karen B Meister
Phone
5185234433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing/promotion 786 office 639 travel 1,490 professional development 1,813 directors,liab,property ins 1,174 dbl insurance 101 workers comp insurance 775 af fees 375 pay pal fees 111 honararium 700 honorarium library readin 200 honorarium online workshp 2,250 online workshp refund 480 honorarium prison 4,391 honorarium reading series 50 internet 120 pop up poets 3,256 poem village exp 347 readings psc 1,604 publish conference exp 2,177 literary awards exp 487 recon discrepancies 526 residency program exp 8,797 school writing society 3,036 special events 174 nys dept of law fee 75 books given 303 total 36,237

Form 990-ez, Part I, Line 20

Prior year adjustment 0 unrealized loss on investments -972 change in re -3,500

Form 990-ez, Part II, Line 24

Af endowment 26,333 24,986 total 26,333 24,986

Form 990-ez, Part II, Line 26

Deferred revenue 967 18,908 fica/fed payable 0 1,338 nys w/h payable 0 705 suta payable 0 122

Form 990-ez, Part III, Line 31

Arts (literary) organization

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183541261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 956
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012983
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04965
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082738
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082738
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt839000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RICH FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MILEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SANDERS SHARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY HOLTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATHALIE THILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024986
IRS990EZ/OtherChangesInNetAssetsAmt0-4472
IRS990EZ/OtherExpensesTotalAmt036237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS (LITERARY) ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01189
IRS990EZ/ProgramServiceRevenueAmt025261
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061193
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0842
IRS990EZ/SpecialEventsNetIncomeLossAmt0724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0967
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100179
IRS990EZ/TotalProgramServiceExpensesAmt079779
IRS990EZ/TotalRevenueAmt0106879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADIRONDACKCENTERFORWRITING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075628
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0300594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300594
IRS990ScheduleA/TotalSupportAmt0306280
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/ExplanationTxt0EXPENSES MARKETING/PROMOTION 786 OFFICE 639 TRAVEL 1,490 PROFESSIONAL DEVELOPMENT 1,813 DIRECTORS,LIAB,PROPERTY INS 1,174 DBL INSURANCE 101 WORKERS COMP INSURANCE 775 AF FEES 375 PAY PAL FEES 111 HONARARIUM 700 HONORARIUM LIBRARY READIN 200 HONORARIUM ONLINE WORKSHP 2,250 ONLINE WORKSHP REFUND 480 HONORARIUM PRISON 4,391 HONORARIUM READING SERIES 50 INTERNET 120 POP UP POETS 3,256 POEM VILLAGE EXP 347 READINGS PSC 1,604 PUBLISH CONFERENCE EXP 2,177 LITERARY AWARDS EXP 487 RECON DISCREPANCIES 526 RESIDENCY PROGRAM EXP 8,797 SCHOOL WRITING SOCIETY 3,036 SPECIAL EVENTS 174 NYS DEPT OF LAW FEE 75 BOOKS GIVEN 303 TOTAL 36,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS -972 CHANGE IN RE -3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AF ENDOWMENT 26,333 24,986 TOTAL 26,333 24,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 967 18,908 FICA/FED PAYABLE 0 1,338 NYS W/H PAYABLE 0 705 SUTA PAYABLE 0 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTS (LITERARY) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICH FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183541261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK CENTER FOR WRITING
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0010562418
ReturnHeader/Filer/PhoneNum05183541261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 956
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900472119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE PLACID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185234433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:40:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.05$1.25$2.77$2.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.26$1.18$3.92$3.81$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.76$0.98$3.32$3.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.27$0.78$2.09$1.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.53$1.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$1.12$1.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$1.57$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$1.23$1.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.44$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.78$0.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.84$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.71$0.81$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.88$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.80$0.77$0.03