Civic Intelligence

Central Adirondack Partnership for the 21St Century Inc.

990EZ • Fiscal year 2020 • EIN 16-1611972

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

PO Box 642Old Forge, NY 13420

(315) 369-3353

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$42,885

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2020 filings • NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

74%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

1.9%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$178,043

Up $75,846 (+74%) from 2019

Net Assets

$122,084

No earlier filing loaded for comparison.

Liabilities

Up

$55,959

Up $53,952 (+2688%) from 2019

Revenue

Up

$116,971

Up $2,193 (+1.9%) from 2019

Expenses

Up

$95,077

Up $335 (+0.4%) from 2019

Net Income

Up

$21,894

Up $1,858 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $52,996Liabilities 2011: $1,075Net Assets 2011: $51,9212011Assets 2012: $60,681Liabilities 2012: $988Net Assets 2012: $59,6932012Assets 2013: $69,916Liabilities 2013: $1,517Net Assets 2013: $68,3992013Assets 2014: $107,644Liabilities 2014: $1,495Net Assets 2014: $106,1492014Assets 2015: $107,360Liabilities 2015: $2,093Net Assets 2015: $105,2672015Assets 2016: $72,356Liabilities 2016: $1,230Net Assets 2016: $71,1262016Assets 2017: $70,081Liabilities 2017: $476Net Assets 2017: $69,6052017Assets 2018: $81,374Liabilities 2018: $1,220Net Assets 2018: $80,1542018Assets 2019: $102,197Liabilities 2019: $2,0072019Assets 2020: $178,043Liabilities 2020: $55,959Net Assets 2020: $122,0842020Assets 2021: $279,100Liabilities 2021: $134,822Net Assets 2021: $144,2782021Assets 2022: $598,647Liabilities 2022: $2,174Net Assets 2022: $596,4732022Assets 2023: $745,790Liabilities 2023: $2,190Net Assets 2023: $743,6002023Assets 2024: $627,378Liabilities 2024: $2,939Net Assets 2024: $624,4392024

Highlighted filing

2020

Assets$178,043
Liabilities$55,959
Net Assets$122,084

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $111,160Expenses 2011: $66,742Net Income 2011: $44,4182011Revenue 2012: $72,078Expenses 2012: $64,306Net Income 2012: $7,7722012Revenue 2013: $179,194Expenses 2013: $170,488Net Income 2013: $8,7062013Revenue 2014: $134,577Expenses 2014: $96,827Net Income 2014: $37,7502014Revenue 2015: $74,244Expenses 2015: $75,126Net Income 2015: -$8822015Revenue 2016: $72,248Expenses 2016: $106,389Net Income 2016: -$34,1412016Revenue 2017: $91,612Expenses 2017: $93,133Net Income 2017: -$1,5212017Revenue 2018: $102,271Expenses 2018: $91,722Net Income 2018: $10,5492018Revenue 2019: $114,778Expenses 2019: $94,742Net Income 2019: $20,0362019Revenue 2020: $116,971Expenses 2020: $95,077Net Income 2020: $21,8942020Revenue 2021: $158,829Expenses 2021: $136,635Net Income 2021: $22,1942021Revenue 2022: $267,374Expenses 2022: $184,888Net Income 2022: $82,4862022Revenue 2023: $312,601Expenses 2023: $186,513Net Income 2023: $126,0882023Revenue 2024: $316,243Expenses 2024: $451,601Net Income 2024: -$135,3582024

Highlighted filing

2020

Revenue$116,971
Expenses$95,077
Net Income$21,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$116,971
Mission and Program Overview

Mission

Forum for community concerns

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EFFORTS TO CREATE AWARENESS OF THE ECONOMIC IMPACT OF VARIOUS LOCAL CULTURAL AND ENVIRONMENTAL SITUATIONS HAS GENERATED COMMUNITY TEAMWORK TOWARD MAINTAINING AND IMPROVING THE QUALITY OF THIS SCENIC PART OF THE COUNTRY AND STATE.-$95,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HILLExecutive DiFT$42,885-$42,885
KATHY WHITEHEADSecretary-$0--
WILL BASILEVice Preside-$0--
DEBORAH CARHARTPresident-$0--
SANDY BOOTONTreasurer-$0--
ANTOINETTE RUDDDirector-$0--
PAGE HANNAHDirector-$0--
MIKE FARMERDirector-$0--
CAROLYN TRIMBACHDirector-$0--
DR ANTHONY LISTERDirector-$0--
LINDA GRACEDirector-$0--
MARK MAYERDirector-$0--
JULIE PERLANSKIDirector-$0--
JEANIE WESTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Adirondack Partnership for
EIN
16-1611972
Phone
3153693353
Address
PO BOX 642, OLD FORGE, NY 13420

Signing Officer

Name
Deborah Carhart
Title
President
Phone
3153693353
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp loan proceeds 11,361 total 11,361

Form 990-ez, Part I, Line 16

Expenses advertising 214 marketing 4,335 market manager 1,800 office exp. 2,271 insurance 1,711 postage and shipping 535 supplies 529 membership 505 miscellaneous 300 website 164 basket & market expense 690 donations 1,000 computer expense 923 event expense 7,129 beutification expense 364 non-investment depreciation 498 total 22,968

Form 990-ez, Part II, Line 24

Accounts receivable 0 100 23,865 23,865 less accumulated depreciation 22,735 23,233 total 1,130 732

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,007 959 deferred revenue 0 55,000

Form 990-ez, Part III, Line 28

The organization's efforts to create awareness of the economic impact of various local cultural and environmental situations has generated community teamwork toward maintaining and improving the quality of this scenic part of the country and state.

Raw XML Appendix203 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY WHITEHEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILL BASILE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH CARHART
CompensationExplanation/CompensationExplanationGrp/PersonNm4SANDY BOOTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANTOINETTE RUDD
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAGE HANNAH
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE FARMER
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROLYN TRIMBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm9DR ANTHONY LISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm10LINDA GRACE
CompensationExplanation/CompensationExplanationGrp/PersonNm11MARK MAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm12JULIE PERLANSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm13JEANIE WEST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL BASILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH CARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY BOOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTOINETTE RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAGE HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN TRIMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR ANTHONY LISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE PERLANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEANIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0732
IRS990EZ/OtherExpensesTotalAmt022968
IRS990EZ/OtherRevenueTotalAmt011361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORUM FOR COMMUNITY CONCERNS
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt010479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S EFFORTS TO CREATE AWARENESS OF THE ECONOMIC IMPACT OF VARIOUS LOCAL CULTURAL AND ENVIRONMENTAL SITUATIONS HAS GENERATED COMMUNITY TEAMWORK TOWARD MAINTAINING AND IMPROVING THE QUALITY OF THIS SCENIC PART OF THE COUNTRY AND STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095077
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IRS990EZ/TotalRevenueAmt0116971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0418460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094788
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418460
IRS990ScheduleA/TotalSupportAmt0419561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN PROCEEDS 11,361 TOTAL 11,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 214 MARKETING 4,335 MARKET MANAGER 1,800 OFFICE EXP. 2,271 INSURANCE 1,711 POSTAGE AND SHIPPING 535 SUPPLIES 529 MEMBERSHIP 505 MISCELLANEOUS 300 WEBSITE 164 BASKET & MARKET EXPENSE 690 DONATIONS 1,000 COMPUTER EXPENSE 923 EVENT EXPENSE 7,129 BEUTIFICATION EXPENSE 364 NON-INVESTMENT DEPRECIATION 498 TOTAL 22,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 100 23,865 23,865 LESS ACCUMULATED DEPRECIATION 22,735 23,233 TOTAL 1,130 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,007 959 DEFERRED REVENUE 0 55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EFFORTS TO CREATE AWARENESS OF THE ECONOMIC IMPACT OF VARIOUS LOCAL CULTURAL AND ENVIRONMENTAL SITUATIONS HAS GENERATED COMMUNITY TEAMWORK TOWARD MAINTAINING AND IMPROVING THE QUALITY OF THIS SCENIC PART OF THE COUNTRY AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CARHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153693353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ADIRONDACK PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE 21ST CENTURY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161611972
ReturnHeader/Filer/PhoneNum03153693353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0OLD FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02021-07-14T11:22:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.03$6.24$3.16$4.52$1.35
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.02$7.44$3.13$1.87$1.26
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.96$2.67$1.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.35$1.44$1.59$1.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.56$1.22$1.17$0.95$0.22
2019Summary only. Only limited summary data is available for this year.$1.02$0.02$1.15$0.95$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.02$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.92$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.72$1.06$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.74$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.35$0.97$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.79$1.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.72$0.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.11$0.67$0.44