Civic Intelligence

Greater Adirondack Resource Conservation & Development Council

990EZ • Fiscal year 2019 • EIN 14-1662695

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-9.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,441

Down $4,789 (-17%) from 2018

Net Assets

$23,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$152,069

Down $16,382 (-9.7%) from 2018

Expenses

Down

$156,858

Down $20,167 (-11%) from 2018

Net Income

Up

-$4,789

Up $3,785 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $28,230Liabilities 2018: $02018Assets 2019: $23,441Net Assets 2019: $23,4412019Assets 2020: $8,369Liabilities 2020: $02020Assets 2021: $5,732Net Assets 2021: $5,7322021

Highlighted filing

2019

Assets$23,441
Liabilities-
Net Assets$23,441
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$152,069
Expenses$156,858
Net Income-$4,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.1
Gross Receipts
$152,069
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$152,069$156,858
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINA ALDRICHPresidentPT$0--
SHANNON MCCARTHYSecretary-TreasurerPT$0--
DUSTIN LEWISVice 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
2020-02-16
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 1410.”

Form 990EZ, Part I, Line 16

“Accounting/legal fees 459.”

Form 990EZ, Part I, Line 16

“CHAR500 FEE 50.”

Form 990EZ, Part I, Line 16

“Rcpp program expenses 147069.”

Form 990EZ, Part I, Line 16

“Rc&d coordinator expenses 2817.”

Form 990EZ, Part I, Line 16

“RIIP DONATION 5000.”

Form 990EZ, Part I, Line 16

“Skidder bridge rc&d area wide 53.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Raw XML Appendix165 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/BOYAmt028230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023441
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/PersonNm0CORRINA ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUSTIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt0156858
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/GrantsAndAllocationsAmt0152069
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156858
IRS990EZ/TotalProgramServiceExpensesAmt0156858
IRS990EZ/TotalRevenueAmt0152069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0481564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481564
IRS990ScheduleA/TotalSupportAmt0481574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING/LEGAL FEES 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAR500 FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RCPP PROGRAM EXPENSES 147069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RC&D COORDINATOR EXPENSES 2817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIIP DONATION 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SKIDDER BRIDGE RC&D AREA WIDE 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 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 II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188733750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:40:39
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bethel CPA
ReturnHeader/ReturnTs02020-04-30T08:40:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,441
Liabilities
-
Net assets
$23,441
Revenue
$152,069
Expenses
$156,858
Net income
-$4,789
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
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