Civic Intelligence

Adirondack Explorer Inc.

990 • Fiscal year 2014 • EIN 14-1781617

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 09, 2014

Organization Profilewww.adirondackexplorer.org
36 Church Street12983

(518) 891-9352

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$91,413

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$800,996

Flat from 2014

Net Assets

Flat

$519,425

Flat from 2014

Liabilities

Flat

$281,571

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Flat

$866,250

Flat from 2014

Expenses

Flat

$793,572

Flat from 2014

Net Income

Flat

$72,678

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2014

Assets$800,996
Liabilities$281,571
Net Assets$519,425
Open 2014 Filing

Operations Trend

Revenue Growth49th 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 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

2014

Revenue$866,250
Expenses$793,572
Net Income$72,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$915,433
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.

Publishes the Adirondack Explorer a newsmagazine devoted to the protection and enjoyment of the Adirondack Park in upstate NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$603,452$648,736▲ $45,284
Savings and Temporary Cash Investments$45,631$70,141▲ $24,510
Cash and Non-Interest-Bearing Accounts$38,790$55,855▲ $17,065
Accounts Receivable$7,226$11,852▲ $4,626
Land, Buildings, and Equipment, Net$8,669$7,253▼ $1,416
Prepaid Expenses and Deferred Charges$6,661$7,159▲ $498
Inventories for Sale or Use$1,680--
Total Assets$712,109$800,996▲ $88,887
Liabilities
Other Liabilities$270,694$262,518▼ $8,176
Accounts Payable and Accrued Expenses$12,192$19,053▲ $6,861
Total Liabilities$282,886$281,571▼ $1,315
Net Assets / Fund Balance
Permanently Rstr Net Assets$287,752$294,752▲ $7,000
Unrestricted Net Assets$121,597$197,759▲ $76,162
Temporarily Rstr Net Assets$19,874$26,914▲ $7,040
Total Net Assets Fund Balance$429,223$519,425▲ $90,202
Total Liabilities and Net Assets / Fund Balance$712,109$800,996▲ $88,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,203$12,687$14,890
Leasehold Improvements$5,050$824$5,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$287,752$7,000--$294,752
2012$270,752$17,000--$287,752
2011$270,752---$270,752
2010$250,502$20,250--$270,752
2009$243,002$7,500--$250,502
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WoodmanSecretaryFT$91,413$91,413
Lynne PoteauBoard Member-$36,567$36,567

Board Members and Trustees

NameTitle
Charlotte HallChair
Timothy ThompsonVice Chair
Adam FedermanBoard Member
DrDean CookBoard Member
Katherine J PetronisBoard Member
Larry MasterBoard Member
Richard BeamishBoard Member
Robert R WorthBoard Member
Sharon M SaylesBoard Member
Thomas C JorlingBoard Member
Charles B UpdikeTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,853
Program Service Revenue
$480,413
Investment Income
$45,925
Other Revenue
$3,059
All Other Contributions
$336,853
Change in Net Assets
$72,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,250
Total Revenue per Audited Statements
$866,250
Total Revenue per Form 990
$866,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,872
Salaries, Compensation, and Employee Benefits$330,133
Total Fundraising Expense$49,150
Professional Fundraising Fees$36,567
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,292$66,123-$204,415
Current Officers, Directors, Trustees, and Key Employees-$91,413-$91,413
Fees for Services Other$38,357$648-$39,005
Fees for Services Professional Fundraising--$36,567$36,567
Payroll Taxes$10,458$14,332-$24,790
Office Expenses$170$18,591$15$18,776
Occupancy-$15,600-$15,600
Travel$11,116$585$1,699$13,400
Other Employee Benefits$351$9,164-$9,515
Conferences and Meetings$6,287--$6,287
Fees for Service Investment Mgmnt Fees-$6,191-$6,191
Advertising$5,509$318-$5,827
Insurance-$4,702-$4,702
Fees for Services Accounting-$3,485-$3,485
Other Expenses$447$1,924$10,869$2,371
All Other Expenses$474$1,319-$1,793
Fees for Services Legal$1,788--$1,788
Depreciation Depletion-$1,416-$1,416
Total Functional Expenses$503,383$241,039$49,150$793,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,572
Total Expenses per Audited Statements$793,572
Total Expenses per Form 990$793,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas WoodmanBoard Officer/PublisherPublisher SalaryNo$91,413
Lynne PoteauBoard MemberFund Raising ConsultantNo$36,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$262,518
Unearned Subscription Revenue-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“All board members receive a copy of the annual audit and IRS form 990 for review befor submission.”

Form 990, Part VI, Section B, Line 12C

“Each board member and employee sign a conflict of interest policy annually. They also fill out an annual disclosure policy.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the publishers compensation. Other employees compensation are reviewed as part of the annual budget approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual audit and IRS form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1781617
Phone
5188919352

Signing Officer

Name
Thomas Woodman
Title
Secretary
Phone
5188919352
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Woodman
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
6

Preparer

Preparer
Keith Frantz
Phone
5185613404
Raw XML AppendixShowing 400 of 550 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.

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IRS990/PrincipalOfficerNm0Thomas Woodman
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,996
Liabilities
$281,571
Net assets
$519,425
Revenue
$866,250
Expenses
$793,572
Net income
$72,678
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
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
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$0.87$0.79$0.07
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