Civic Intelligence

The Adirondack Carousel Inc

990 • Fiscal year 2019 • EIN 14-1829187

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 09, 2020

Organization Profilewww.adirondackcarousel.org
P O Box 1059Saranac Lake, NY 12983

(518) 891-9521

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$216,565

Down $54,407 (-20%) from 2018

Net Assets

Down

$214,458

Down $54,311 (-20%) from 2018

Liabilities

Down

$2,107

Down $96 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$109,256

Up $14,929 (+16%) from 2018

Expenses

Up

$163,566

Up $11,562 (+7.6%) from 2018

Net Income

Up

-$54,310

Up $3,367 (+5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$216,565
Liabilities$2,107
Net Assets$214,458
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

2019

Revenue$109,256
Expenses$163,566
Net Income-$54,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 9, 2020
Return Version
2018v3.2
Gross Receipts
$119,772
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.

To 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 100,571 riders. Wildlife programs, carving classes, health and wellness presentations, and other events have taken place as part of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,136$187,684▼ $46,452
Cash and Non-Interest-Bearing Accounts$30,197$14,178▼ $16,019
Accounts Receivable-$7,000-
Inventories for Sale or Use$5,625$6,650▲ $1,025
Prepaid Expenses and Deferred Charges$1,014$1,053▲ $39
Total Assets$270,972$216,565▼ $54,407
Liabilities
Accounts Payable and Accrued Expenses$2,203$2,107▼ $96
Total Liabilities$2,203$2,107▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$268,769$214,458▼ $54,311
Total Net Assets Fund Balance$268,769$214,458▼ $54,311
Total Liabilities and Net Assets / Fund Balance$270,972$216,565▼ $54,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,684$467,205$654,889
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Emily FogartyPresident
Kristin ParkerVice President
Ashley MilneBoard member
David InghamBoard member
Linda GrantBoard member
Marty RowleyBoard member
Marc WannerSecretary
Alan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,670
Program Service Revenue
$50,501
Investment Income
$6
Other Revenue
$16,079
All Other Contributions
$38,200
Change in Net Assets
$-54,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,826
Salaries, Compensation, and Employee Benefits$61,740
Total Fundraising Expense$811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,714$633-$63,347
Other Salaries and Wages$29,974$27,184-$57,158
Occupancy$8,022$1,642-$9,664
Advertising$6,563--$6,563
Insurance$5,039$912-$5,951
Fees for Services Accounting-$5,715-$5,715
Payroll Taxes$2,403$2,179-$4,582
Office Expenses-$2,784$811$3,595
Other Expenses$325$1,165-$1,490
Travel-$87-$87
Total Functional Expenses$118,870$43,885$811$163,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,377
Fundraising Direct Expenses$301
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
Backup withholding compliance
Yes
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
No
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, Section B, line 11B

“Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.”

Filing and Contact Details

Filer

Filer Name
The Adirondack Carousel Inc
EIN
14-1829187
Phone
5188919521
Address
P O Box 1059, Saranac Lake, NY 12983

Signing Officer

Name
Emily Fogarty
Title
President
Phone
5188919521
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Fogarty
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2019, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2016 are no longer subject to examination by federal and state authorities.”

Form D Line 2D

“Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 301. Cost of Goods Sold Form 990 Page 9 Line 10b 10,215 Total to Schedule D, Part XI, Line 2d 10,516. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 301. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 10,215 Total to Schedule D, Part XII, Line 2d 10,516”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2019, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2016 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 301. Cost of Goods Sold Form 990 Page 9 Line 10b 10,215 Total to Schedule D, Part XI, Line 2d 10,516. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 301. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 10,215 Total to Schedule D, Part XII, Line 2d 10,516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/WebsiteAddressTxt0www.adirondackcarousel.org
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Fogarty
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,565
Liabilities
$2,107
Net assets
$214,458
Revenue
$109,256
Expenses
$163,566
Net income
-$54,310
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