Civic Intelligence

Greater Adirondack Resource Conservation & Development Council

990EZ • Fiscal year 2018 • EIN 14-1662695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
394 Schroon River RoadWarrensburg, NY 12885

(518) 873-3750

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

453%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,230

Flat from 2018

Net Assets

$28,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Flat

$168,451

Flat from 2018

Expenses

Flat

$177,025

Flat from 2018

Net Income

Flat

-$8,574

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $41,989Liabilities 2011: $02011Assets 2012: $32,402Liabilities 2012: $02012Assets 2013: $20,286Liabilities 2013: $02013Assets 2014: $22,008Liabilities 2014: $02014Assets 2015: $39,144Net Assets 2015: $39,1442015Assets 2016: $37,786Liabilities 2016: $02016Assets 2017: $36,804Liabilities 2017: $02017Assets 2018: $28,230Net Assets 2018: $28,2302018Assets 2018: $28,230Liabilities 2018: $02018Assets 2019: $23,441Net Assets 2019: $23,4412019Assets 2020: $8,369Liabilities 2020: $02020Assets 2021: $5,732Net Assets 2021: $5,7322021

Highlighted filing

2018

Assets$28,230
Liabilities-
Net Assets$28,230
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $39,906Expenses 2011: $38,617Net Income 2011: $1,2892011Revenue 2012: $39,642Expenses 2012: $49,229Net Income 2012: -$9,5872012Revenue 2013: $21,643Expenses 2013: $33,759Net Income 2013: -$12,1162013Revenue 2014: $30,893Expenses 2014: $29,171Net Income 2014: $1,7222014Revenue 2015: $52,172Expenses 2015: $35,036Net Income 2015: $17,1362015Revenue 2016: $72,350Expenses 2016: $73,708Net Income 2016: -$1,3582016Revenue 2017: $30,484Expenses 2017: $31,466Net Income 2017: -$9822017Revenue 2018: $168,451Expenses 2018: $177,025Net Income 2018: -$8,5742018Revenue 2018: $168,451Expenses 2018: $177,025Net Income 2018: -$8,5742018Revenue 2019: $152,069Expenses 2019: $156,858Net Income 2019: -$4,7892019Revenue 2020: $0Expenses 2020: $15,072Net Income 2020: -$15,0722020Revenue 2021: $0Expenses 2021: $2,637Net Income 2021: -$2,6372021

Highlighted filing

2018

Revenue$168,451
Expenses$177,025
Net Income-$8,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$168,451
Mission and Program Overview

Mission

To promote resources of the adirondack mountains in upstate new york

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE RESOURCES OF THE ADIRONDACK MOUNTAINSIN UPSTATE NY$168,451$177,025
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REIGERPresidentPT$0--
SHANNON MCCARTHYSecretary-TreasurerPT$0--
DAVE RECHAHNVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Adirondack Resource Conservation & Development Council
EIN
14-1662695
Phone
5188733750
Address
394 SCHROON RIVER ROAD, WARRENSBURG, NY 12885

Signing Officer

Name
Shannon Mccarthy
Title
Secretary/treasurer
Phone
5188733750
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1645.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 370.”

Form 990EZ, Part I, Line 16

“CHAR500 FEE 75.”

Form 990EZ, Part I, Line 16

“Rcpp program expenses 160559.”

Form 990EZ, Part I, Line 16

“Empire state forest products annual dues 335.”

Form 990EZ, Part I, Line 16

“Rc&d coordinator expenses 6488.”

Form 990EZ, Part I, Line 16

“RIIP DONATION 5000.”

Form 990EZ, Part I, Line 16

“Skidder bridge rc&d area wide 1827.”

Form 990EZ, Part I, Line 16

“Summer camp scholarships 700.”

Form 990EZ, Part I, Line 16

“Office expense (check order) 26.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6000. 0.”

Raw XML Appendix174 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/PersonNm0SHANNON MCCARTHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05186233119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 SCHROON RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE RECHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0177025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE RESOURCES OF THE ADIRONDACK MOUNTAINS IN UPSTATE NEW YORK
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE RESOURCES OF THE ADIRONDACK MOUNTAINSIN UPSTATE NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177025
IRS990EZ/TotalProgramServiceExpensesAmt0177025
IRS990EZ/TotalRevenueAmt0168451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0360382
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360382
IRS990ScheduleA/TotalSupportAmt0360400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAR500 FEE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RCPP PROGRAM EXPENSES 160559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPIRE STATE FOREST PRODUCTS ANNUAL DUES 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RC&D COORDINATOR EXPENSES 6488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIIP DONATION 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SKIDDER BRIDGE RC&D AREA WIDE 1827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER CAMP SCHOLARSHIPS 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE (CHECK ORDER) 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188733750
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER ADIRONDACK RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0141662695
ReturnHeader/Filer/PhoneNum05188733750
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 SCHROON RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083F9F9F0370C99D1D623480BDC1304D89ECCA128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083F9F9F0370C99D1D623480BDC1304D89ECCA128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.17.222
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:33:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins Beecher & Bethel CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Glens Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012803
ReturnHeader/PreparerPersonGrp/PhoneNum05187935166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bethel CPA
ReturnHeader/ReturnTs02019-07-11T06:33:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,230
Liabilities
-
Net assets
$28,230
Revenue
$168,451
Expenses
$177,025
Net income
-$8,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.52$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.68$1.77$0.09
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.68$1.77$0.09
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.30$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.72$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.52$0.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.22$0.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.40$0.49$0.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.40$0.39$0.01