Civic Intelligence

Adirondack North Country Association Inc.

990 • Fiscal year 2018 • EIN 15-0563934

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileADIRONDACK.ORG
67 Main Street Suite 201Saranac Lake, NY 12983

(518) 891-6200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,171

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$487,592

Up $92,265 (+23%) from 2017

Net Assets

Down

$146,341

Down $221,073 (-60%) from 2017

Liabilities

Up

$341,251

Up $313,338 (+1123%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$1,266,698

Down $423,172 (-25%) from 2017

Expenses

Up

$1,524,903

Up $33,868 (+2.3%) from 2017

Net Income

Down

-$258,205

Down $457,040 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$487,592
Liabilities$341,251
Net Assets$146,341
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,266,698
Expenses$1,524,903
Net Income-$258,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,266,698
Mission and Program Overview

Mission

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

Support regional economic development in new york's 14 nothernmost counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$280,497$478,150▲ $197,653
Savings and Temporary Cash Investments$114,830$9,442▼ $105,388
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,327$487,592▲ $92,265
Other Assets Total-$0-
Liabilities
Other Liabilities-$189,645-
Accounts Payable and Accrued Expenses$27,913$148,606▲ $120,693
Deferred Revenue-$3,000-
Total Liabilities$27,913$341,251▲ $313,338
Net Assets / Fund Balance
Unrestricted Net Assets$228,182$94,877▼ $133,305
Temporarily Rstr Net Assets$139,232$51,464▼ $87,768
Total Net Assets Fund Balance$367,414$146,341▼ $221,073
Total Liabilities and Net Assets / Fund Balance$395,327$487,592▲ $92,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$152,656$152,656
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine E FishExecutive DirectorFT$104,111$5,060$109,171

Board Members and Trustees

NameTitle
James L SonnebornPresident
Kelly ChezumVice President
Aaron WoolfDirector
Alice RecoreDirector
Brendan OwensDirector
Brian RuderDirector
Cathy S DoveDirector
Courtney Grimes-suttonDirector
Edward SmokeDirector
Gerald HaenlinDirector
Jennifer Porter HayesDirector
John BartowDirector
Mike FarmerDirector
Nick RussellDirector
Nicole RichardsonDirector
Patrick McdonaldDirector
Phil GiltnerDirector
Rob BloomDirector
Stephanie RatcliffeDirector
Stephen Stofelano JrDirector
Steven CacchioDirector
Steven HartnettDirector
William FarberDirector
Katie MalinowskiSecretary
Chris HunsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,033
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$6,543
All Other Contributions
$215,235
Change in Net Assets
$-258,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,698
Total Revenue per Audited Statements
$1,266,698
Total Revenue per Form 990
$1,266,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,825
Other Expenses$631,078
Total Fundraising Expense$65,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,435$177,894$48,248$675,577
Current Officers, Directors, Trustees, and Key Employees-$104,111-$104,111
Conferences and Meetings$59,441$2,470$1,614$63,525
Payroll Taxes$32,703$22,539$3,543$58,785
Other Employee Benefits$46,071$9,281-$55,352
All Other Expenses$35,699$2,317$8,062$46,078
Travel$20,802$1,001$2,639$24,442
Other Expenses$15,349$1,399$1,388$15,349
Occupancy$10,146$3,193-$13,339
Fees for Services Accounting$8,335$500-$8,835
Office Expenses$4,202$2,345$178$6,725
Insurance$5,338$1,056-$6,394
Total Functional Expenses$1,129,724$329,507$65,672$1,524,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,903
Total Expenses per Audited Statements$1,524,903
Total Expenses per Form 990$1,524,903
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$169,048
Compensated Absences$20,597
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing board review and approve the compensation package for the executive director. Comparable data is utilized in the process and records are kept of the process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board review and approve the compensation package for other key employees. Comparable data is utilized in the process and records are kept of the process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Filer Name
Adirondack North Country
EIN
15-0563934
Phone
5188916200
Address
67 MAIN STREET SUITE 201, SARANAC LAKE, NY 12983

Signing Officer

Name
Katherine E Fish
Title
Executive Director
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
18
Volunteers
100

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Daniel M Fordham
Phone
5185637717
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,592
Liabilities
$341,251
Net assets
$146,341
Revenue
$1,266,698
Expenses
$1,524,903
Net income
-$258,205
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
2018Detailed filing. Detailed filing data is available for this year.$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