Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2020 • EIN 14-1781617

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 12, 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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$110,365

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,040,112

Up $99,135 (+11%) from 2019

Net Assets

Up

$796,427

Up $91,484 (+13%) from 2019

Liabilities

Up

$243,685

Up $7,651 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$1,189,744

Up $9,992 (+0.8%) from 2019

Expenses

Up

$1,098,260

Up $69,209 (+6.7%) from 2019

Net Income

Down

$91,484

Down $59,217 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,040,112
Liabilities$243,685
Net Assets$796,427
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,189,744
Expenses$1,098,260
Net Income$91,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,189,744
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.

The organization publishes the bimonthly news magazine, The Aidrondack Explorer, and associated websites, and is devoted to the protection and the enjoyment of the Adirondack Park in northeastern New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$615,919$866,820▲ $250,901
Cash and Non-Interest-Bearing Accounts$287,832$136,397▼ $151,435
Accounts Receivable$21,278$30,811▲ $9,533
Land, Buildings, and Equipment, Net$3,978$3,284▼ $694
Prepaid Expenses and Deferred Charges$11,970$2,800▼ $9,170
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$940,977$1,040,112▲ $99,135
Other Assets Total-$0-
Liabilities
Deferred Revenue$234,930$240,805▲ $5,875
Accounts Payable and Accrued Expenses$1,104$2,880▲ $1,776
Total Liabilities$236,034$243,685▲ $7,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$583,785$559,703▼ $24,082
Net Assets Without Donor Restrictions$121,158$236,724▲ $115,566
Total Net Assets Fund Balance$704,943$796,427▲ $91,484
Total Liabilities and Net Assets / Fund Balance$940,977$1,040,112▲ $99,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,284$18,744-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy OrmsbeePublisherFT$110,365$110,365

Board Members and Trustees

NameTitle
Tom CurleyChairman
Timothy ThompsonVice Chair
Adam FedermanDirector
Charlotte HallDirector
Curtis StilesDirector
Dean CookDirector
Dick BeamishDirector
Katherine PetronisDirector
Larry MasterDirector
Laurel SkarbinskiDirector
Lynne PoteauDirector
Robert R WorthDirector
Sharon SaylesDirector
Charles UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,496
Program Service Revenue
$509,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$680,496
Change in Net Assets
$91,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,238
Salaries, Compensation, and Employee Benefits$521,022
Total Fundraising Expense$99,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,418$218,915$30,457$464,790
All Other Expenses$106,648$14,198$38,660$159,506
Other Expenses$53,281$58$3,429$53,281
Payroll Taxes$17,310$17,310$2,594$37,214
Travel$13,256$1,256$5,548$20,060
Other Employee Benefits$9,009$9,009$1,000$19,018
Occupancy-$17,655-$17,655
Office Expenses$4,096$6,866$276$11,238
Fees for Service Investment Mgmnt Fees-$6,400-$6,400
Fees for Services Accounting-$6,000-$6,000
Advertising$4,919$355-$5,274
Insurance-$5,249-$5,249
Fees for Services Legal$3,647--$3,647
Depreciation Depletion-$694-$694
Total Functional Expenses$684,505$314,552$99,203$1,098,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Electronically distributed before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board evaluates the Publisher and reviews the Publisher's compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Getting the Word Out Inc
EIN
14-1781617
Phone
5188919352
Address
36 CHURCH STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Tom Curley
Title
Chairman
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Curley
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
6

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Almanack Consultants: Column (A) - Total = $37469; Column (B) - Program Services = $37469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $9130; Column (B) - Program Services = $7696; Column (C) - Management & General = $1434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Circulation consultants: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communication expense: Column (A) - Total = $7385; Column (B) - Program Services = $0; Column (C) - Management & General = $6178; Column (D) - Fundraising = $1207”

Form 990, Part IX, Line 24E: Other Expenses

“Design fees: Column (A) - Total = $39322; Column (B) - Program Services = $39322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Digital service fees: Column (A) - Total = $4282; Column (B) - Program Services = $4282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $4798; Column (B) - Program Services = $160; Column (C) - Management & General = $3185; Column (D) - Fundraising = $1453”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising consultant: Column (A) - Total = $36000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $36000”

Form 990, Part IX, Line 24E: Other Expenses

“Inserts: Column (A) - Total = $3548; Column (B) - Program Services = $3548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mailing lists: Column (A) - Total = $9696; Column (B) - Program Services = $9696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance and repairs: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other expense: Column (A) - Total = $2351; Column (B) - Program Services = $450; Column (C) - Management & General = $1901; Column (D) - Fundraising = $0”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc4Subscriptions
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,112
Liabilities
$243,685
Net assets
$796,427
Revenue
$1,189,744
Expenses
$1,098,260
Net income
$91,484
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$0.99$1.27$1.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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