Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2022 • EIN 14-1781617

Mar 01, 2021 to Feb 28, 2022 • Filed on Aug 11, 2022

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$119,583

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

42%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$1,691,333

Flat from 2022

Net Assets

Flat

$1,461,635

Flat from 2022

Liabilities

Flat

$229,698

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Flat

$1,812,670

Flat from 2022

Expenses

Flat

$1,383,401

Flat from 2022

Net Income

Flat

$429,269

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2022

Assets$1,691,333
Liabilities$229,698
Net Assets$1,461,635
Open 2022 Filing

Operations Trend

Revenue Growth66th 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 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

2022

Revenue$1,812,670
Expenses$1,383,401
Net Income$429,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,098,012
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$1,075,488$1,225,661▲ $150,173
Savings and Temporary Cash Investments$16,004$332,876▲ $316,872
Cash and Non-Interest-Bearing Accounts$125,541$115,160▼ $10,381
Accounts Receivable$15,178$12,726▼ $2,452
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Land, Buildings, and Equipment, Net$2,697$2,110▼ $587
Total Assets$1,237,708$1,691,333▲ $453,625
Liabilities
Deferred Revenue$246,753$224,579▼ $22,174
Accounts Payable and Accrued Expenses$4,658$5,119▲ $461
Total Liabilities$251,411$229,698▼ $21,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$578,368$989,601▲ $411,233
Net Assets Without Donor Restrictions$407,929$472,034▲ $64,105
Total Net Assets Fund Balance$986,297$1,461,635▲ $475,338
Total Liabilities and Net Assets / Fund Balance$1,237,708$1,691,333▲ $453,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,154$16,154
Leasehold Improvements$2,110$3,764$5,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$469,946$500,000--$969,946
2020$419,946$50,000--$469,946
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy OrmsbeePublisher/seFT$119,583$119,583

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 F WorthDirector
Tamara JollyDirector
Curtis StilesFinance Offi
Charles UpdikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,392
Program Service Revenue
$561,968
Investment Income
$70,263
Other Revenue
$47
All Other Contributions
$1,180,392
Change in Net Assets
$429,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,367
Revenue Not Reported on Financial Statements
$12,303
Revenue Not Reported on Form 990
$46,069
Total Revenue per Audited Statements
$1,846,436
Total Revenue per Form 990
$1,812,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,514
Other Expenses$659,887
Total Fundraising Expense$91,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,352$191,240$31,874$637,466
Office Expenses$178,751$18,948$15,939$213,638
Payroll Taxes$33,755$15,580$2,596$51,931
Other Employee Benefits$22,177$10,235$1,705$34,117
Information Technology$33,619--$33,619
All Other Expenses$19,157$13,108$118$32,383
Occupancy-$19,668-$19,668
Travel$12,215$1,563$140$13,918
Fees for Service Investment Mgmnt Fees-$12,303-$12,303
Other Expenses$12,182$550$39,000$12,182
Advertising$12,167--$12,167
Fees for Services Legal$9,678--$9,678
Insurance-$7,545-$7,545
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$587-$587
Total Functional Expenses$993,202$298,827$91,372$1,383,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,383,401
Expenses per Audited Statements$1,371,098
Total Expenses per Audited Statements$1,371,098
Expenses Not Reported on Financial Statements$12,303
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
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Curley
Formed
1995
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
15

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,333
Liabilities
$229,698
Net assets
$1,461,635
Revenue
$1,812,670
Expenses
$1,383,401
Net income
$429,269
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
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.46$1.81$1.38$0.43
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
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