Civic Intelligence

Unirondack Inc.

990 • Fiscal year 2020 • EIN 16-0917160

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 29, 2021

8722 Unirondack ROADLowville, NY 13367

(845) 675-9001

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$45,930

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-51%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,845,625

Up $34,202 (+1.9%) from 2019

Net Assets

Up

$1,844,626

Up $35,826 (+2.0%) from 2019

Liabilities

Down

$999

Down $1,624 (-62%) from 2019

Revenue

Down

$235,260

Down $243,186 (-51%) from 2019

Expenses

Down

$253,015

Down $255,959 (-50%) from 2019

Net Income

Up

-$17,755

Up $12,773 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $848,510Liabilities 2011: $897Net Assets 2011: $847,6132011Assets 2012: $1,025,121Liabilities 2012: $44Net Assets 2012: $1,025,0772012Assets 2013: $1,272,405Liabilities 2013: -$243Net Assets 2013: $1,272,6482013Assets 2014: $1,423,194Liabilities 2014: -$116Net Assets 2014: $1,423,3102014Assets 2015: $1,530,788Liabilities 2015: $6,276Net Assets 2015: $1,524,5122015Assets 2016: $1,640,340Liabilities 2016: $2,960Net Assets 2016: $1,637,3802016Assets 2017: $1,761,687Liabilities 2017: $11,691Net Assets 2017: $1,749,9962017Assets 2018: $1,831,166Liabilities 2018: $2,580Net Assets 2018: $1,828,5862018Assets 2019: $1,811,423Liabilities 2019: $2,623Net Assets 2019: $1,808,8002019Assets 2020: $1,845,625Liabilities 2020: $999Net Assets 2020: $1,844,6262020Assets 2022: $1,800,152Liabilities 2022: $8,426Net Assets 2022: $1,791,7262022Assets 2023: $1,891,088Liabilities 2023: $2,191Net Assets 2023: $1,888,8972023Assets 2024: $1,926,175Liabilities 2024: $25,165Net Assets 2024: $1,901,0102024

Highlighted filing

2020

Assets$1,845,625
Liabilities$999
Net Assets$1,844,626

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,1602011Expenses 2012: $309,4862012Expenses 2013: $345,8412013Revenue 2014: $475,043Expenses 2014: $339,083Net Income 2014: $135,9602014Revenue 2015: $495,551Expenses 2015: $372,745Net Income 2015: $122,8062015Revenue 2016: $468,743Expenses 2016: $388,781Net Income 2016: $79,9622016Revenue 2017: $462,827Expenses 2017: $415,868Net Income 2017: $46,9592017Revenue 2018: $508,725Expenses 2018: $464,774Net Income 2018: $43,9512018Revenue 2019: $478,446Expenses 2019: $508,974Net Income 2019: -$30,5282019Revenue 2020: $235,260Expenses 2020: $253,015Net Income 2020: -$17,7552020Revenue 2022: $521,656Expenses 2022: $565,002Net Income 2022: -$43,3462022Revenue 2023: $554,350Expenses 2023: $530,755Net Income 2023: $23,5952023Revenue 2024: $541,997Expenses 2024: $664,120Net Income 2024: -$122,1232024

Highlighted filing

2020

Revenue$235,260
Expenses$253,015
Net Income-$17,755
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.0
Gross Receipts
$236,760
Mission and Program Overview

Mission

To provide environments that inspire people to explore responsible roles in the web of life through phsical, mental and spiritral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,567$966,865▼ $32,702
Investments Other Securities$662,543$701,124▲ $38,581
Cash and Non-Interest-Bearing Accounts$118,031$160,937▲ $42,906
Inventories for Sale or Use$14,570$13,070▼ $1,500
Accounts Receivable$4,082$475▼ $3,607
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,811,422$1,845,625▲ $34,203
Other Assets Total$12,629$3,154▼ $9,475
Liabilities
Accounts Payable and Accrued Expenses$2,622$999▼ $1,623
Total Liabilities$2,622$999▼ $1,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178,832$1,081,137▼ $97,695
Net Assets With Donor Restrictions$629,968$763,489▲ $133,521
Total Net Assets Fund Balance$1,808,800$1,844,626▲ $35,826
Total Liabilities and Net Assets / Fund Balance$1,811,422$1,845,625▲ $34,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,662$340,777$1,136,439
Leasehold Improvements$143,903$81,670$225,573
Equipment$21,047$107,057$128,104
Other Land Buildings$6,253$46,011$52,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris FioreDirectorFT$45,930$45,930
Lauren HuntExecutive DirectorFT$16,307$16,307

Board Members and Trustees

NameTitle
Jonathan GottfriedPresident
Emma HorvathVice President
Caryn HadleyTrustee
David PynchonTrustee
Kevin EckstrandTrustee
Lydia HurshTrustee
Lynne TheophanisTrustee
Jeff DeaconsSecretary
Emma SimpsonTreasurer
Dahlia BrobergYouth Rep
Liam CobbYouth Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$146,683
Program Service Revenue
$40,737
Investment Income
$3
Other Revenue
$47,837
All Other Contributions
$91,213
Change in Net Assets
$-17,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,427
Other Expenses$106,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,204$11,033-$62,237
Other Salaries and Wages$58,896--$58,896
Depreciation Depletion$31,067$1,635-$32,702
Payroll Taxes$12,218$1,358-$13,576
All Other Expenses$1,983$9,906-$11,889
Other Employee Benefits$10,546$1,172-$11,718
Insurance$6,874$1,719-$8,593
Advertising$6,450$1,613-$8,063
Other Expenses$5,330$2,275-$5,330
Travel$1,844$461-$2,305
Total Functional Expenses$218,687$34,328$0$253,015
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

The Board Reviews and Approves Form 990 prior to filing.

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

The board reviews all compensation of the ceo, executive director and top manangement.

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

The Board Reviews and approves all compensation for all officers and key employees.

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

Available upon request

Filing and Contact Details

Filer

Filer Name
Unirondack Inc
EIN
16-0917160
Phone
8456759001
Address
8722 Unirondack ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Lauren Hunt
Title
Officer
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
50

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
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IRS990/OtherExpensesGrp/ProgramServicesAmt012625
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IRS990/OtherExpensesGrp/ProgramServicesAmt210552
IRS990/OtherExpensesGrp/ProgramServicesAmt35330
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IRS990/OtherExpensesGrp/TotalAmt111373
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt35330
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt064641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09286
IRS990/PYInvestmentIncomeAmt09129
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IRS990/PYOtherExpensesAmt033659
IRS990/PYOtherRevenueAmt014416
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17755
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044459
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05956
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085197
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022353
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020725
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462985
IRS990ScheduleA/Total509Grp/TotalAmt02110723
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.54$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.52$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.24$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.51$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.50$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31