Civic Intelligence

Adirondack North Country Association Inc.

990 • Fiscal year 2013 • EIN 15-0563934

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileADIRONDACK.ORG
67 Main Street - Suite 20112983

(518) 891-6200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$282,074

Up $77,212 (+38%) from 2012

Net Assets

Up

$265,333

Up $60,471 (+30%) from 2012

Liabilities

Up

$16,741

Up $16,741 from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin57th percentile

Revenue

Up

$1,170,360

Up $405,115 (+53%) from 2012

Expenses

Up

$1,109,889

Up $436,746 (+65%) from 2012

Net Income

Down

$60,471

Down $31,631 (-34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $112,760Liabilities 2011: $0Net Assets 2011: $112,7602011Assets 2012: $204,862Liabilities 2012: $0Net Assets 2012: $204,8622012Assets 2013: $282,074Liabilities 2013: $16,741Net Assets 2013: $265,3332013Assets 2014: $131,380Liabilities 2014: $43,017Net Assets 2014: $88,3632014Assets 2015: $115,930Liabilities 2015: $52,177Net Assets 2015: $63,7532015Assets 2016: $280,843Liabilities 2016: $112,264Net Assets 2016: $168,5792016Assets 2017: $395,327Liabilities 2017: $27,913Net Assets 2017: $367,4142017Assets 2018: $487,592Liabilities 2018: $341,251Net Assets 2018: $146,3412018Assets 2019: $532,258Liabilities 2019: $209,696Net Assets 2019: $322,5622019Assets 2020: $238,006Liabilities 2020: $153,834Net Assets 2020: $84,1722020Assets 2021: $462,447Liabilities 2021: $397,479Net Assets 2021: $64,9682021Assets 2022: $1,024,343Liabilities 2022: $818,564Net Assets 2022: $205,7792022Assets 2023: $947,101Liabilities 2023: $469,498Net Assets 2023: $477,6032023Assets 2024: $901,462Liabilities 2024: $474,991Net Assets 2024: $426,4712024

Highlighted filing

2013

Assets$282,074
Liabilities$16,741
Net Assets$265,333
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $375,209Expenses 2011: $538,082Net Income 2011: -$162,8732011Revenue 2012: $765,245Expenses 2012: $673,143Net Income 2012: $92,1022012Revenue 2013: $1,170,360Expenses 2013: $1,109,889Net Income 2013: $60,4712013Revenue 2014: $716,660Expenses 2014: $893,630Net Income 2014: -$176,9702014Revenue 2015: $849,755Expenses 2015: $874,365Net Income 2015: -$24,6102015Revenue 2016: $1,286,441Expenses 2016: $1,181,615Net Income 2016: $104,8262016Revenue 2017: $1,689,870Expenses 2017: $1,491,035Net Income 2017: $198,8352017Revenue 2018: $1,266,698Expenses 2018: $1,524,903Net Income 2018: -$258,2052018Revenue 2019: $1,322,563Expenses 2019: $1,146,342Net Income 2019: $176,2212019Revenue 2020: $1,006,668Expenses 2020: $1,245,058Net Income 2020: -$238,3902020Revenue 2021: $1,437,257Expenses 2021: $1,459,461Net Income 2021: -$22,2042021Revenue 2022: $1,987,258Expenses 2022: $1,846,447Net Income 2022: $140,8112022Revenue 2023: $2,720,552Expenses 2023: $2,451,053Net Income 2023: $269,4992023Revenue 2024: $2,156,275Expenses 2024: $2,227,506Net Income 2024: -$71,2312024

Highlighted filing

2013

Revenue$1,170,360
Expenses$1,109,889
Net Income$60,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,170,360
Mission and Program Overview

Mission

Support regional economic development in new york's 14 counties north of mohawk river

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,807$231,916▲ $165,109
Pledges and Grants Receivable$138,055$49,020▼ $89,035
Prepaid Expenses and Deferred Charges-$1,138-
Total Assets$204,862$282,074▲ $77,212
Liabilities
Unsecured Notes Loans Payable-$9,946-
Accounts Payable and Accrued Expenses-$6,795-
Total Liabilities$0$16,741▲ $16,741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,137$157,091▲ $23,954
Unrestricted Net Assets$71,725$108,242▲ $36,517
Total Net Assets Fund Balance$204,862$265,333▲ $60,471
Total Liabilities and Net Assets / Fund Balance$204,862$282,074▲ $77,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$152,656$152,656
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard R BirdPresident
Alice RecoreDirector
Arnie TalgoDirector
Brian RuderDirector
Bruce a FergusonDirector
Daniel MasonDirector
Eric VirklerDirector
Eugene T FalvoDirector
James L SonnebornDirector
James T EllisDirector
Jill BreitDirector
Kelly BlazoskyDirector
Kelly ChezumDirector
Michelle LedouxDirector
Mike FarmerDirector
Phil GiltnerDirector
Richard BurnsDirector
Stephanie RatcliffeDirector
Stephen M ErmanDirector
Steven HartnettCentral Regi
Adore Flynn KurtzNorthern Reg
John BartowSecretary
Patricia TatichSoutheast Re
Dale G BrownTreasurer
Paul M Cantwell JrVice Preside
John C KiechleWestern Regi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,888
Program Service Revenue
$0
Investment Income
$472
Other Revenue
$0
All Other Contributions
$392,404
Change in Net Assets
$60,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,360
Total Revenue per Audited Statements
$1,170,360
Total Revenue per Form 990
$1,170,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,333
Salaries, Compensation, and Employee Benefits$312,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,727$88,085-$206,812
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Conferences and Meetings-$32,228-$32,228
Payroll Taxes-$20,744-$20,744
Fees for Services Accounting-$8,128-$8,128
Occupancy-$2,910-$2,910
Insurance-$2,554-$2,554
Office Expenses-$2,266-$2,266
Travel-$2,216-$2,216
Other Expenses$716,817$208-$208
Total Functional Expenses$920,544$189,345$0$1,109,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,889
Total Expenses per Audited Statements$1,109,889
Total Expenses per Form 990$1,109,889
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“Currently the executive director and finance committee reviews the form 990 and distributes it to the full board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually all board members read and sign off on the conflict of interest policy and the conflict of interest policy is continually monitored for compliance.”

Form 990, Page 6, Part VI, Line 15A

“The governing board reviews and approves the compensation package for the executive director. Comparable data is utiized in the process and records are kept of the process.”

Form 990, Page 6, Part VI, Line 15B

“The governing board reviews and approves the compensation package for other key employees. Comparable data is utiized in the process and records are kept of the process.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request at the organization's office located at 67 main street, saranac lake, new york.”

Filing and Contact Details

Filer

EIN
15-0563934
Phone
5188916200

Signing Officer

Name
Katherine E Fish
Title
Executive Director
Phone
5188916200
Signed
2014-11-12

Organization Details

Principal Officer
Katherine E Fish
Formed
1983
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
9
Volunteers
100

Preparer

Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOUTHEAST RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CENTRAL REGI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22NORTHERN REG
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/MissionDesc0SUPPORT REGIONAL ECONOMIC DEVELOPMENT IN NEW YORK'S 14 COUNTIES NORTH OF MOHAWK RIVER
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IRS990/PrincipalOfficerNm0KATHERINE E FISH
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IRS990ScheduleD/TotalRevenuePerForm990Amt01170360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENTLY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWS THE FORM 990 AND DISTRIBUTES IT TO THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST POLICY IS CONTINUALLY MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS UTIIZED IN THE PROCESS AND RECORDS ARE KEPT OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR OTHER KEY EMPLOYEES. COMPARABLE DATA IS UTIIZED IN THE PROCESS AND RECORDS ARE KEPT OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 67 MAIN STREET, SARANAC LAKE, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0204862
IRS990/TotalAssetsGrp/EOYAmt0282074

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,074
Liabilities
$16,741
Net assets
$265,333
Revenue
$1,170,360
Expenses
$1,109,889
Net income
$60,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.43$2.16$2.23$0.07
2023Summary only. Only limited summary data is available for this year.$0.95$0.47$0.48$2.72$2.45$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.82$0.21$1.99$1.85$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.06$1.44$1.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$1.01$1.25$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.32$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.27$1.52$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.69$1.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$1.29$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.85$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.72$0.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.77$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.54$0.16