Civic Intelligence

Adirondack Live Steamers Inc.

990EZ • Fiscal year 2013 • EIN 14-1659828

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

132 Louden Road12831

(518) 583-2580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$142,372

Down $2,170 (-1.5%) from 2012

Net Assets

Down

$142,372

Down $2,170 (-1.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,185

Up $6,685 (+43%) from 2012

Expenses

Up

$24,355

Up $6,589 (+37%) from 2012

Net Income

Up

-$2,170

Up $96 (+4.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $152,426Net Assets 2010: $152,4262010Assets 2011: $146,808Net Assets 2011: $146,8082011Assets 2012: $144,542Net Assets 2012: $144,5422012Assets 2013: $142,372Net Assets 2013: $142,3722013Assets 2014: $137,675Net Assets 2014: $137,6752014Assets 2015: $136,737Net Assets 2015: $136,7372015Assets 2016: $153,817Net Assets 2016: $153,8172016Assets 2017: $143,943Net Assets 2017: $143,9432017Assets 2018: $140,759Net Assets 2018: $140,7592018Assets 2019: $135,635Net Assets 2019: $135,6352019Assets 2020: $129,846Net Assets 2020: $129,8462020Assets 2021: $122,072Net Assets 2021: $122,0722021Assets 2022: $126,427Net Assets 2022: $126,4272022Assets 2023: $120,270Net Assets 2023: $120,2702023Assets 2024: $121,993Net Assets 2024: $121,9932024

Highlighted filing

2013

Assets$142,372
Liabilities-
Net Assets$142,372

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $18,953Expenses 2010: $21,023Net Income 2010: -$2,0702010Revenue 2011: $19,188Expenses 2011: $23,461Net Income 2011: -$4,2732011Revenue 2012: $15,500Expenses 2012: $17,766Net Income 2012: -$2,2662012Revenue 2013: $22,185Expenses 2013: $24,355Net Income 2013: -$2,1702013Revenue 2014: $17,916Expenses 2014: $22,613Net Income 2014: -$4,6972014Revenue 2015: $20,238Expenses 2015: $21,176Net Income 2015: -$9382015Revenue 2016: $43,176Expenses 2016: $26,096Net Income 2016: $17,0802016Revenue 2017: $19,379Expenses 2017: $29,253Net Income 2017: -$9,8742017Revenue 2018: $21,157Expenses 2018: $24,341Net Income 2018: -$3,1842018Revenue 2019: $25,032Expenses 2019: $30,156Net Income 2019: -$5,1242019Revenue 2020: $19,577Expenses 2020: $25,366Net Income 2020: -$5,7892020Revenue 2021: $30,161Expenses 2021: $37,935Net Income 2021: -$7,7742021Revenue 2022: $40,408Expenses 2022: $36,053Net Income 2022: $4,3552022Revenue 2023: $31,375Expenses 2023: $37,532Net Income 2023: -$6,1572023Revenue 2024: $31,676Expenses 2024: $29,953Net Income 2024: $1,7232024

Highlighted filing

2013

Revenue$22,185
Expenses$24,355
Net Income-$2,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$25,372
Mission and Program Overview

Mission

Education on Steam Railroad Technology

Program Services

DescriptionGrantsExpenses
Group Education-Provide organized interactive presentation of historic railroad technology at our facility to groups of up to 40 at a time.-$5,015
Individual Education-Mentor individuals on steam locomotive manufacturing technology for the preservation and transfer of knowledge. Publish monthly journal, Whistles in the Woods.-$2,918
Curriculum Interfacing-Work with educators from local school districts to integrate our facilities and educational offerings.-$1,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skip DensingPresidentPT$0--
Raymond DwyerVice PresidentPT$0--
Karl PicklesRecording SecretaryPT$0--
Benjamin MaggiTreasurerPT$0--
Richard DeanMembership SecretaryPT$0--
Filing and Contact Details

Filer

EIN
14-1659828
Phone
5185832580

Signing Officer

Name
Benjamin L Maggi
Title
Treasurer
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steve McClellan
Phone
5189563841
Supplemental Narrative

Additional Explanations

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

Depreciation 4,070

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

Capital Improvements 3,515

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

Liability Insurance 4,157

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

Repairs Maintenence 814

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

Fuel Gas - Train Operating 34

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

Hospitality 395

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

Office Supplies 347

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

Machine Shop 120

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

Miscellaneous 71

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

Supplies-Misc. 693

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

State Filing Fee 50

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Paid Beginning of year 500, End of year 500

Raw XML Appendix173 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/PhoneNum05185062680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165A Eastwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clifton Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09208
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Skip Densing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karl Pickles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Maggi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt014266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education on Steam Railroad Technology
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Group Education-Provide organized interactive presentation of historic railroad technology at our facility to groups of up to 40 at a time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Individual Education-Mentor individuals on steam locomotive manufacturing technology for the preservation and transfer of knowledge. Publish monthly journal, Whistles in the Woods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Curriculum Interfacing-Work with educators from local school districts to integrate our facilities and educational offerings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01820
IRS990EZ/SpecialEventsNetIncomeLossAmt01810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024355
IRS990EZ/TotalProgramServiceExpensesAmt09119
IRS990EZ/TotalRevenueAmt022185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adirondacklivesteamers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012452
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040004
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt065777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065777
IRS990ScheduleA/TotalSupportAmt065797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Capital Improvements 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 4,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs Maintenence 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel Gas - Train Operating 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machine Shop 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies-Misc. 693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Filing Fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits Paid Beginning of year 500, End of year 500
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin L Maggi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Adirondack Live Steamers Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0141659828
ReturnHeader/Filer/PhoneNum05185832580
ReturnHeader/Filer/USAddress/AddressLine10132 Louden Road
ReturnHeader/Filer/USAddress/City0Wilton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven D McClellan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 Cobblestone Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012180
ReturnHeader/PreparerPersonGrp/PhoneNum05189563841
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve McClellan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T07:25:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.22$1.22$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.31$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.40$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.30$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.20$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.19$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.43$0.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.16$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.19$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.19$0.21$0.02