Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 14-1659828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
Education on Steam Railroad Technology
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Skip Densing | President | PT | $0 | - | - |
| Raymond Dwyer | Vice President | PT | $0 | - | - |
| Karl Pickles | Recording Secretary | PT | $0 | - | - |
| Benjamin Maggi | Treasurer | PT | $0 | - | - |
| Richard Dean | Membership Secretary | PT | $0 | - | - |
“Depreciation 4,070”
“Capital Improvements 3,515”
“Liability Insurance 4,157”
“Repairs Maintenence 814”
“Fuel Gas - Train Operating 34”
“Hospitality 395”
“Office Supplies 347”
“Machine Shop 120”
“Miscellaneous 71”
“Supplies-Misc. 693”
“State Filing Fee 50”
“Deposits Paid Beginning of year 500, End of year 500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Benjamin Maggi |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185062680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 165A Eastwood Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Clifton Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19188 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16812 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1367 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2170 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142372 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3630 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25372 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1928 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124854 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 132664 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142372 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Skip Densing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Raymond Dwyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karl Pickles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Benjamin Maggi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Dean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Membership Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education on Steam Railroad Technology |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 243 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Group Education-Provide organized interactive presentation of historic railroad technology at our facility to groups of up to 40 at a time. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Individual Education-Mentor individuals on steam locomotive manufacturing technology for the preservation and transfer of knowledge. Publish monthly journal, Whistles in the Woods. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Curriculum Interfacing-Work with educators from local school districts to integrate our facilities and educational offerings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1820 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1810 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24355 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9119 |
| IRS990EZ/TotalRevenueAmt | 0 | 22185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.adirondacklivesteamers.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 4,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Capital Improvements 3,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liability Insurance 4,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs Maintenence 814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fuel Gas - Train Operating 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Hospitality 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machine Shop 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies-Misc. 693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | State Filing Fee 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deposits Paid Beginning of year 500, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Benjamin L Maggi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Adirondack Live Steamers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADIR |
| ReturnHeader/Filer/EIN | 0 | 141659828 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185832580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 132 Louden Road |
| ReturnHeader/Filer/USAddress/City | 0 | Wilton |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Steven D McClellan CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 21 Cobblestone Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Troy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12180 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5189563841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steve McClellan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-14T07:25:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.