Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2015 • EIN 16-6054304

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

PO Box 68Old Forge, NY 13420

(315) 369-6983

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$299,077

Up $20,510 (+7.4%) from 2014

Net Assets

Up

$299,077

Up $20,874 (+7.5%) from 2014

Liabilities

Down

$0

Down $364 (-100%) from 2014

Revenue

Down

$214,188

Down $2,078 (-1.0%) from 2014

Expenses

Up

$193,314

Up $12,437 (+6.9%) from 2014

Net Income

Down

$20,874

Down $14,515 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $254,695Liabilities 2011: $279Net Assets 2011: $254,4162011Assets 2012: $261,146Liabilities 2012: $314Net Assets 2012: $260,8322012Assets 2013: $243,275Liabilities 2013: $461Net Assets 2013: $242,8142013Assets 2014: $278,567Liabilities 2014: $364Net Assets 2014: $278,2032014Assets 2015: $299,077Liabilities 2015: $0Net Assets 2015: $299,0772015Assets 2016: $292,684Liabilities 2016: $42Net Assets 2016: $292,6422016Assets 2017: $311,635Liabilities 2017: $42Net Assets 2017: $311,5932017Assets 2018: $322,333Liabilities 2018: $42Net Assets 2018: $322,2912018Assets 2019: $326,022Liabilities 2019: $42Net Assets 2019: $325,9802019Assets 2020: $316,746Liabilities 2020: $5,784Net Assets 2020: $310,9622020Assets 2021: $323,312Liabilities 2021: $6,902Net Assets 2021: $316,4102021Assets 2022: $244,516Liabilities 2022: $63Net Assets 2022: $244,4532022Assets 2023: $244,486Liabilities 2023: $84Net Assets 2023: $244,4022023Assets 2024: $254,299Liabilities 2024: $2,456Net Assets 2024: $251,8432024

Highlighted filing

2015

Assets$299,077
Liabilities$0
Net Assets$299,077

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $485,2832011Expenses 2012: $379,3062012Revenue 2013: $250,694Expenses 2013: $268,712Net Income 2013: -$18,0182013Revenue 2014: $216,266Expenses 2014: $180,877Net Income 2014: $35,3892014Revenue 2015: $214,188Expenses 2015: $193,314Net Income 2015: $20,8742015Revenue 2016: $171,024Expenses 2016: $177,459Net Income 2016: -$6,4352016Revenue 2017: $174,908Expenses 2017: $157,377Net Income 2017: $17,5312017Revenue 2018: $174,604Expenses 2018: $155,303Net Income 2018: $19,3012018Revenue 2019: $162,552Expenses 2019: $171,162Net Income 2019: -$8,6102019Revenue 2020: $111,476Expenses 2020: $141,789Net Income 2020: -$30,3132020Revenue 2021: $97,473Expenses 2021: $107,075Net Income 2021: -$9,6022021Revenue 2022: $74,595Expenses 2022: $130,826Net Income 2022: -$56,2312022Revenue 2023: $99,538Expenses 2023: $116,957Net Income 2023: -$17,4192023Revenue 2024: $114,054Expenses 2024: $116,400Net Income 2024: -$2,3462024

Highlighted filing

2015

Revenue$214,188
Expenses$193,314
Net Income$20,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$327,084
Mission and Program Overview

Mission

Central adirondack association mission is to promote, foster & develop the central adirondack region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,257$163,027▲ $19,770
Cash and Non-Interest-Bearing Accounts$119,470$121,233▲ $1,763
Land, Buildings, and Equipment, Net$15,840$14,733▼ $1,107
Prepaid Expenses and Deferred Charges-$84-
Total Assets$278,567$299,077▲ $20,510
Liabilities
Accounts Payable and Accrued Expenses$364--
Total Liabilities$364$0▼ $364
Net Assets / Fund Balance
Unrestricted Net Assets$236,837$256,714▲ $19,877
Temporarily Rstr Net Assets$41,366$42,363▲ $997
Total Net Assets Fund Balance$278,203$299,077▲ $20,874
Total Liabilities and Net Assets / Fund Balance$278,567$299,077▲ $20,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,250$15,750$30,000
Equipment$483$1,777$2,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick BankertPresident
Barbara CrissDirector
Dave EtsenDirector
Jennifer Potter-hayesDirector
Kelly Noonan-greeneDirector
Deb CarhartSecretary
Chip KieferTreasurer
Dale HerouxVice Preside
Gary StaabVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,180
Program Service Revenue
$86,353
Investment Income
$2,186
Other Revenue
$91,469
All Other Contributions
$4,180
Change in Net Assets
$20,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,347
Salaries, Compensation, and Employee Benefits$27,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$42,293--$42,293
Other Salaries and Wages$25,649--$25,649
All Other Expenses$14,398$5,653-$20,051
Advertising$13,731--$13,731
Insurance$8,024--$8,024
Other Expenses$5,011--$5,011
Office Expenses$2,781--$2,781
Payroll Taxes$2,025--$2,025
Depreciation Depletion-$1,540-$1,540
Travel$1,177--$1,177
Fees for Services Other-$905-$905
Occupancy$890--$890
Interest-$45-$45
Total Functional Expenses$185,171$8,143$0$193,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$130,394
Fundraising Gross Income$73,468
Fundraising Direct Expenses$60,703
Gaming Direct Expenses$52,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snofest$30,365$30,365$9,671$20,694
Snodeo$22,326$22,326$14,958$7,368
Total Events$67,924$67,924$45,640$22,284
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents will be available upon request.

Filing and Contact Details

Filer

Filer Name
Central Adirondack Association
EIN
16-6054304
Address
PO BOX 68, OLD FORGE, NY 13420

Signing Officer

Name
Chip Kiefer
Title
Treasurer
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Bankert
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
James W Hoyer
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative fee 4,875 0 0 miscellaneous expense 4,762 0 0 telephone 0 2,843 0 bank charges 0 2,810 0 computer expenses 2,109 0 0 postage and shipping 2,049 0 0 dues & subscriptions 303 0 0 awards & scholarships 300 0 0

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022284
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0130394
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130394
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078201
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt025981
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt025981
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06712
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06712
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARON KLEPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 68
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 68
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OLD FORGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013420
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE 4,875 0 0 MISCELLANEOUS EXPENSE 4,762 0 0 TELEPHONE 0 2,843 0 BANK CHARGES 0 2,810 0 COMPUTER EXPENSES 2,109 0 0 POSTAGE AND SHIPPING 2,049 0 0 DUES & SUBSCRIPTIONS 303 0 0 AWARDS & SCHOLARSHIPS 300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042363
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278567
IRS990/TotalAssetsEOYAmt0299077
IRS990/TotalAssetsGrp/BOYAmt0278567
IRS990/TotalAssetsGrp/EOYAmt0299077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034180
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0364
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299077
IRS990/TotalProgramServiceExpensesAmt0185171
IRS990/TotalProgramServiceRevenueAmt086353
IRS990/TotalRevenueGrp/ExclusionAmt02186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299077
IRS990/TravelGrp/ProgramServicesAmt01177
IRS990/TravelGrp/TotalAmt01177
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 68
IRS990/USAddress/CityNm0OLD FORGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAANY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ADIRONDACK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0166054304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
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/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER
ReturnHeader/ReturnTs02016-10-31T10:07:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.00$1.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.75$1.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$1.11$1.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.63$1.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.75$1.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.75$1.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.71$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.14$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$2.16$1.81$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.51$2.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.54$4.85