Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2023 • EIN 14-1781617

Mar 01, 2022 to Feb 28, 2023 • Filed on Aug 31, 2023

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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$130,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,000,198

Up $308,865 (+18%) from 2022

Net Assets

Up

$1,734,253

Up $272,618 (+19%) from 2022

Liabilities

Up

$265,945

Up $36,247 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$1,923,886

Up $111,216 (+6.1%) from 2022

Expenses

Up

$1,524,456

Up $141,055 (+10%) from 2022

Net Income

Down

$399,430

Down $29,839 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$2,000,198
Liabilities$265,945
Net Assets$1,734,253
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,923,886
Expenses$1,524,456
Net Income$399,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,344,028
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$1,225,661$1,817,343▲ $591,682
Savings and Temporary Cash Investments$332,876--
Cash and Non-Interest-Bearing Accounts$115,160$158,756▲ $43,596
Accounts Receivable$12,726$19,777▲ $7,051
Prepaid Expenses and Deferred Charges$2,800$2,800→ $0
Land, Buildings, and Equipment, Net$2,110$1,522▼ $588
Total Assets$1,691,333$2,000,198▲ $308,865
Liabilities
Deferred Revenue$224,579$241,508▲ $16,929
Accounts Payable and Accrued Expenses$5,119$24,437▲ $19,318
Total Liabilities$229,698$265,945▲ $36,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$989,601$1,517,923▲ $528,322
Net Assets Without Donor Restrictions$472,034$216,330▼ $255,704
Total Net Assets Fund Balance$1,461,635$1,734,253▲ $272,618
Total Liabilities and Net Assets / Fund Balance$1,691,333$2,000,198▲ $308,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,154$16,154
Leasehold Improvements$1,522$4,352$5,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$969,946$500,000--$1,469,946
2021$469,946$500,000--$969,946
2020$419,946$50,000--$469,946
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy OrmsbeePublisher/seFT$130,000$130,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,348,650
Program Service Revenue
$517,784
Investment Income
$48,002
Other Revenue
$9,450
All Other Contributions
$1,348,650
Change in Net Assets
$399,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,436
Revenue Not Reported on Financial Statements
$12,450
Revenue Not Reported on Form 990
$-126,812
Total Revenue per Audited Statements
$1,784,624
Total Revenue per Form 990
$1,923,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,628
Other Expenses$693,828
Total Fundraising Expense$89,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,161$201,819$33,222$613,202
Office Expenses$207,450$18,389$13,712$239,551
Current Officers, Directors, Trustees, and Key Employees$130,000--$130,000
Payroll Taxes$41,151$16,344$2,690$60,185
All Other Expenses$29,383$22,793$406$52,582
Other Employee Benefits$21,064$5,452$725$27,241
Occupancy-$19,668-$19,668
Travel$14,419$2,708$2,208$19,335
Information Technology$18,200--$18,200
Advertising$9,038$8,953-$17,991
Fees for Service Investment Mgmnt Fees-$12,450-$12,450
Other Expenses$1,647$10,352$36,750$11,999
Fees for Services Legal$9,391--$9,391
Fees for Services Accounting-$7,500-$7,500
Insurance-$6,111-$6,111
Depreciation Depletion-$587-$587
Total Functional Expenses$1,094,239$340,504$89,713$1,524,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,524,456
Expenses per Audited Statements$1,512,006
Total Expenses per Audited Statements$1,512,006
Expenses Not Reported on Financial Statements$12,450
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
2023-08-31
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
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,198
Liabilities
$265,945
Net assets
$1,734,253
Revenue
$1,923,886
Expenses
$1,524,456
Net income
$399,430
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits