Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2021 • EIN 14-1781617

Mar 01, 2020 to Feb 28, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.ADIRONDACKEXPLORER.ORG
36 Church StreetSaranac Lake, NY 12983

(518) 891-9352

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$113,904

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,237,708

Up $197,596 (+19%) from 2020

Net Assets

Up

$986,297

Up $189,870 (+24%) from 2020

Liabilities

Up

$251,411

Up $7,726 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$1,272,151

Up $82,407 (+6.9%) from 2020

Expenses

Up

$1,241,891

Up $143,631 (+13%) from 2020

Net Income

Down

$30,260

Down $61,224 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $721,529Liabilities 2012: $300,907Net Assets 2012: $420,6222012Assets 2013: $712,109Liabilities 2013: $282,886Net Assets 2013: $429,2232013Assets 2014: $800,996Liabilities 2014: $281,571Net Assets 2014: $519,4252014Assets 2015: $834,073Liabilities 2015: $269,411Net Assets 2015: $564,6622015Assets 2016: $728,957Liabilities 2016: $262,690Net Assets 2016: $466,2672016Assets 2017: $780,238Liabilities 2017: $249,604Net Assets 2017: $530,6342017Assets 2018: $793,602Liabilities 2018: $239,360Net Assets 2018: $554,2422018Assets 2019: $940,977Liabilities 2019: $236,034Net Assets 2019: $704,9432019Assets 2020: $1,040,112Liabilities 2020: $243,685Net Assets 2020: $796,4272020Assets 2021: $1,237,708Liabilities 2021: $251,411Net Assets 2021: $986,2972021Assets 2022: $1,691,333Liabilities 2022: $229,698Net Assets 2022: $1,461,6352022Assets 2023: $2,000,198Liabilities 2023: $265,945Net Assets 2023: $1,734,2532023Assets 2024: $2,150,260Liabilities 2024: $267,405Net Assets 2024: $1,882,8552024Assets 2025: $2,296,370Liabilities 2025: $359,266Net Assets 2025: $1,937,1042025

Highlighted filing

2021

Assets$1,237,708
Liabilities$251,411
Net Assets$986,297
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $814,012Expenses 2012: $789,171Net Income 2012: $24,8412012Revenue 2013: $811,273Expenses 2013: $823,132Net Income 2013: -$11,8592013Revenue 2014: $866,250Expenses 2014: $793,572Net Income 2014: $72,6782014Revenue 2015: $881,349Expenses 2015: $840,388Net Income 2015: $40,9612015Revenue 2016: $843,037Expenses 2016: $878,206Net Income 2016: -$35,1692016Revenue 2017: $905,285Expenses 2017: $840,918Net Income 2017: $64,3672017Revenue 2018: $931,997Expenses 2018: $908,389Net Income 2018: $23,6082018Revenue 2019: $1,179,752Expenses 2019: $1,029,051Net Income 2019: $150,7012019Revenue 2020: $1,189,744Expenses 2020: $1,098,260Net Income 2020: $91,4842020Revenue 2021: $1,272,151Expenses 2021: $1,241,891Net Income 2021: $30,2602021Revenue 2022: $1,812,670Expenses 2022: $1,383,401Net Income 2022: $429,2692022Revenue 2023: $1,923,886Expenses 2023: $1,524,456Net Income 2023: $399,4302023Revenue 2024: $1,490,544Expenses 2024: $1,585,935Net Income 2024: -$95,3912024Revenue 2025: $1,500,218Expenses 2025: $1,657,807Net Income 2025: -$157,5892025

Highlighted filing

2021

Revenue$1,272,151
Expenses$1,241,891
Net Income$30,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,460,406
Mission and Program Overview

Mission

The organization publishes the adirondack explorer, a bimonthly news magazine, and associated websites devoted to the protection and the enjoyment of the adirondack park in northeastern new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$866,820$1,075,488▲ $208,668
Cash and Non-Interest-Bearing Accounts$136,397$125,541▼ $10,856
Savings and Temporary Cash Investments-$16,004-
Accounts Receivable$30,811$15,178▼ $15,633
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Land, Buildings, and Equipment, Net$3,284$2,697▼ $587
Total Assets$1,040,112$1,237,708▲ $197,596
Liabilities
Deferred Revenue$240,805$246,753▲ $5,948
Accounts Payable and Accrued Expenses$2,880$4,658▲ $1,778
Total Liabilities$243,685$251,411▲ $7,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$559,703$578,368▲ $18,665
Net Assets Without Donor Restrictions$236,724$407,929▲ $171,205
Total Net Assets Fund Balance$796,427$986,297▲ $189,870
Total Liabilities and Net Assets / Fund Balance$1,040,112$1,237,708▲ $197,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,154$16,154
Leasehold Improvements$2,697$3,177$5,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$458,605$50,000---
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy OrmsbeePublisher/seFT$113,904$113,904

Board Members and Trustees

NameTitle
Tom CurleyChairman
Timothy ThompsonVice Chair
Adam FedermanDirector
Bridget WilliamsDirector
Charlotte HallDirector
Craig WeatherupDirector
Dean CookDirector
Ed McneilDirector
George Hearst IiiDirector
Larry MasterDirector
Laurel SkarbinskiDirector
Lynne PoteauDirector
Rex SmithDirector
Richard BeamishDirector
Robert R WorthDirector
Curtis StilesFinance Offi
Charles UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,568
Program Service Revenue
$464,734
Investment Income
$41,139
Other Revenue
$4,710
All Other Contributions
$669,353
Change in Net Assets
$30,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,547
Revenue Not Reported on Financial Statements
$8,604
Revenue Not Reported on Form 990
$159,610
Total Revenue per Audited Statements
$1,423,157
Total Revenue per Form 990
$1,272,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,109
Other Expenses$560,782
Total Fundraising Expense$86,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,305$194,214$34,377$607,896
Office Expenses$169,430$12,780$11,764$193,974
Payroll Taxes$29,773$15,245$2,698$47,716
All Other Expenses$31,257$11,988$549$43,794
Other Employee Benefits$15,909$8,146$1,442$25,497
Occupancy-$19,668-$19,668
Other Expenses$15,171-$36,000$15,171
Fees for Service Investment Mgmnt Fees-$8,604-$8,604
Advertising$7,017--$7,017
Travel$6,299$600-$6,899
Insurance-$6,827-$6,827
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal$5,688--$5,688
Depreciation Depletion-$587-$587
Total Functional Expenses$870,402$284,659$86,830$1,241,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,241,891
Expenses per Audited Statements$1,233,287
Total Expenses per Audited Statements$1,233,287
Expenses Not Reported on Financial Statements$8,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronically distributed before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the publisher and reviews the publisher's compensation.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Adirondack Explorer Inc
EIN
14-1781617
Phone
5188919352
Address
36 CHURCH STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Tom Curley
Title
Chairman
Phone
5188919352
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Curley
Formed
1995
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
12

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
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IRS990/MissionDesc0THE ORGANIZATION PUBLISHES THE ADIRONDACK EXPLORER, A BIMONTHLY NEWS MAGAZINE, AND ASSOCIATED WEBSITES DEVOTED TO THE PROTECTION AND THE ENJOYMENT OF THE ADIRONDACK PARK IN NORTHEASTERN NEW YORK STATE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt238992
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IRS990/OtherExpensesGrp/TotalAmt176786
IRS990/OtherExpensesGrp/TotalAmt238992
IRS990/OtherExpensesGrp/TotalAmt315171
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208667
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IRS990/ReconcilationRevenueExpnssAmt030260
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016004
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,708
Liabilities
$251,411
Net assets
$986,297
Revenue
$1,272,151
Expenses
$1,241,891
Net income
$30,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.36$1.94$1.50$1.66$0.16
2024Summary only. Only limited summary data is available for this year.$2.15$0.27$1.88$1.49$1.59$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.27$1.73$1.92$1.52$0.40
2022Summary only. Only limited summary data is available for this year.$1.69$0.23$1.46$1.81$1.38$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$1.27$1.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$1.19$1.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$1.18$1.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$0.93$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$0.91$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.84$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.56$0.88$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$0.80$0.28$0.52$0.87$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.28$0.43$0.81$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.30$0.42$0.81$0.79$0.02