Civic Intelligence

The Adirondack Carousel Inc

990 • Fiscal year 2013 • EIN 14-1829187

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 03, 2014

Organization Profilewww.adirondackcarousel.org
P O Box 105912983
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$561,931

Down $850,306 (-60%) from 2012

Net Assets

Down

$561,236

Down $840,786 (-60%) from 2012

Liabilities

Down

$695

Down $9,520 (-93%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,064

Up $86,149 (+93%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $885,449Liabilities 2011: $224,428Net Assets 2011: $661,0212011Assets 2012: $1,412,237Liabilities 2012: $10,215Net Assets 2012: $1,402,0222012Assets 2013: $561,931Liabilities 2013: $695Net Assets 2013: $561,2362013Assets 2014: $510,906Liabilities 2014: $702Net Assets 2014: $510,2042014Assets 2015: $442,953Liabilities 2015: $867Net Assets 2015: $442,0862015Assets 2016: $394,828Liabilities 2016: $1,450Net Assets 2016: $393,3782016Assets 2017: $329,551Liabilities 2017: $3,105Net Assets 2017: $326,4462017Assets 2018: $270,972Liabilities 2018: $2,203Net Assets 2018: $268,7692018Assets 2019: $216,565Liabilities 2019: $2,107Net Assets 2019: $214,4582019Assets 2020: $172,396Liabilities 2020: $13,001Net Assets 2020: $159,3952020Assets 2021: $125,436Liabilities 2021: $13,599Net Assets 2021: $111,8372021Assets 2022: $44,491Liabilities 2022: $1,373Net Assets 2022: $43,1182022Assets 2023: $63,871Liabilities 2023: $1,122Net Assets 2023: $62,7492023Assets 2024: $114,998Liabilities 2024: $0Net Assets 2024: $114,9982024

Highlighted filing

2013

Assets$561,931
Liabilities$695
Net Assets$561,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $158,294Expenses 2011: $18,207Net Income 2011: $140,0872011Expenses 2012: $92,9152012Expenses 2013: $179,0642013Revenue 2014: $95,890Expenses 2014: $146,922Net Income 2014: -$51,0322014Revenue 2015: $79,363Expenses 2015: $147,481Net Income 2015: -$68,1182015Revenue 2016: $92,468Expenses 2016: $141,176Net Income 2016: -$48,7082016Revenue 2017: $77,703Expenses 2017: $144,635Net Income 2017: -$66,9322017Revenue 2018: $94,327Expenses 2018: $152,004Net Income 2018: -$57,6772018Revenue 2019: $109,256Expenses 2019: $163,566Net Income 2019: -$54,3102019Revenue 2020: $74,790Expenses 2020: $129,853Net Income 2020: -$55,0632020Revenue 2021: $75,404Expenses 2021: $135,348Net Income 2021: -$59,9442021Revenue 2022: $49,030Expenses 2022: $129,334Net Income 2022: -$80,3042022Revenue 2023: $79,786Expenses 2023: $60,155Net Income 2023: $19,6312023Revenue 2024: $112,951Expenses 2024: $61,004Net Income 2024: $51,9472024

Highlighted filing

2013

Revenue-
Expenses$179,064
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$114,015
Mission and Program Overview

Mission

To provide the Adirondack community and its vistors with a unigue attraction celebrating old fashioned fun for all ages through entertainment, art, and education.

Filing and Contact Details

Filer

EIN
14-1829187
Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990/ActivityOrMissionDescription0To build and maintain a full-size handcrafted carousel housed in a year round pavilion with space for programs and special events. In June 2011, ground was broken for the building and Carousel operations began May 26, 2012. To date there have been over 40,000 riders. Wildlife programs, carving classes, health and wellness presentations, and other events have taken place as part of the organization's mission.
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IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-05-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0The Adirondack Carousel, Inc. (ADK Carousel) and the Village of Saranac Lake NY Inc (Village) signed an operating agreement provided in part that ADK Carousel would construct the pavilion building at its expense, and the village would provide space at William Morris Park for this building. It further provided that upon the completion of construction of the carousel and pavilion building, that ADK Carousel would convey to the village all right, title and interest in the structure known as the Adirondack Carousel Pavilion Building in William Morris Park. The agreement also provided that the ADK Carousel would operate, manage, and maintain the Carousel, and the pavilion for a term through January 17, 2027. The pavilion building was transferred to the village on May 28, 2013.
IRS990ScheduleN/DispositionTable/EIN0156001376
IRS990ScheduleN/DispositionTable/FMVOfAsset0763048
IRS990ScheduleN/DispositionTable/IRCSection0Local Gov't 170(b) (1) (A)(v)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0See Expanation Attached
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$561,931
Liabilities
$695
Net assets
$561,236
Revenue
-
Expenses
$179,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.22$0.66$0.16$0.02$0.14