Civic Intelligence

Central Adirondack Partnership for the 21St Century Inc.

990EZ • Fiscal year 2018 • EIN 16-1611972

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$40,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$81,374

Up $11,293 (+16%) from 2017

Net Assets

Up

$80,154

Up $10,549 (+15%) from 2017

Liabilities

Up

$1,220

Up $744 (+156%) from 2017

Revenue

Up

$102,271

Up $10,659 (+12%) from 2017

Expenses

Down

$91,722

Down $1,411 (-1.5%) from 2017

Net Income

Up

$10,549

Up $12,070 (+794%) from 2017

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

2018

Assets$81,374
Liabilities$1,220
Net Assets$80,154

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

2018

Revenue$102,271
Expenses$91,722
Net Income$10,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$102,271
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.-$91,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HILLExecutive Di-$40,000-$40,000
TIM FOLEYVice Preside-$0--
WILL BASILESecretary-$0--
DEBORAH CARHARTPresident-$0--
JEAN MURDOCKSecretary-$0--
WILLIAM RANSOMDirector-$0--
PAGE HANNAHDirector-$0--
MIKE FARMERDirector-$0--
PARKER CLEMONSDirector-$0--
DR ANTHONY LISTERDirector-$0--
CHARLES FREYDirector-$0--
MARK MAYERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Carhart
Title
President
Phone
3153693353
Signed
2019-06-20
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 16

Expenses advertising 359 marketing 1,397 market manager 1,500 office exp. 3,921 travel 350 conferences and conv. 97 insurance 2,159 postage and shipping 643 supplies 1,606 membership 770 miscellaneous 2,868 website 784 basket & market expense 6,338 donations 2,500 non-investment depreciation 601 total 25,893

Form 990-ez, Part II, Line 24

23,865 23,865 less accumulated depreciation 21,609 22,210 total 2,256 1,655

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 476 1,220

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 Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 359 MARKETING 1,397 MARKET MANAGER 1,500 OFFICE EXP. 3,921 TRAVEL 350 CONFERENCES AND CONV. 97 INSURANCE 2,159 POSTAGE AND SHIPPING 643 SUPPLIES 1,606 MEMBERSHIP 770 MISCELLANEOUS 2,868 WEBSITE 784 BASKET & MARKET EXPENSE 6,338 DONATIONS 2,500 NON-INVESTMENT DEPRECIATION 601 TOTAL 25,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,865 23,865 LESS ACCUMULATED DEPRECIATION 21,609 22,210 TOTAL 2,256 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 476 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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