Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2016 • EIN 16-6054304

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.CAANY.COM
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

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$292,684

Down $6,393 (-2.1%) from 2015

Net Assets

Down

$292,642

Down $6,435 (-2.2%) from 2015

Liabilities

Up

$42

Up $42 from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$171,024

Down $43,164 (-20%) from 2015

Expenses

Down

$177,459

Down $15,855 (-8.2%) from 2015

Net Income

Down

-$6,435

Down $27,309 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$292,684
Liabilities$42
Net Assets$292,642
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$171,024
Expenses$177,459
Net Income-$6,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$282,545
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$163,027$164,246▲ $1,219
Cash and Non-Interest-Bearing Accounts$121,233$115,369▼ $5,864
Land, Buildings, and Equipment, Net$14,733$13,069▼ $1,664
Prepaid Expenses and Deferred Charges$84--
Total Assets$299,077$292,684▼ $6,393
Liabilities
Other Liabilities-$42-
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$256,714$251,661▼ $5,053
Temporarily Rstr Net Assets$42,363$40,981▼ $1,382
Total Net Assets Fund Balance$299,077$292,642▼ $6,435
Total Liabilities and Net Assets / Fund Balance$299,077$292,684▼ $6,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,750$17,250$30,000
Equipment$319$1,941$2,260
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Gary StaabPresident
Barbara CrissDirector
Chuck RobinsonDirector
Dave EtsenDirector
Dick BirdDirector
Don HaehlDirector
Jennifer Potter-hayesDirector
Kelly Noonan-greeneDirector
Kurt GardnerDirector
Linda WealDirector
Mike FarmerDirector
Mike RossDirector
Nick BankertDirector
Nick RoseDirector
Sandy BootonDirector
Deb CarhartSecretary
Chip KieferTreasurer
Dale HerouxVice Preside
Mark HannahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,570
Program Service Revenue
$66,328
Investment Income
$1,219
Other Revenue
$78,907
All Other Contributions
$4,570
Change in Net Assets
$-6,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,082
Salaries, Compensation, and Employee Benefits$28,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$26,188--$26,188
Other Salaries and Wages$25,978--$25,978
All Other Expenses$14,875$5,792-$20,667
Advertising$9,286--$9,286
Other Expenses$6,536--$6,536
Insurance$5,764--$5,764
Payroll Taxes$2,211--$2,211
Depreciation Depletion-$1,664-$1,664
Office Expenses$1,405--$1,405
Fees for Services Other-$975-$975
Occupancy$925--$925
Travel$331--$331
Total Functional Expenses$169,028$8,431$0$177,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,989
Fundraising Gross Income$93,332
Fundraising Direct Expenses$55,842
Gaming Direct Expenses$55,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snodeo$53,504$53,504$11,168$42,336
Snofest$29,750$29,750$4,777$24,973
Total Events$83,254$83,254$34,280$48,974
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$42
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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Staab
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing 5,310 0 0 administrative fee 4,125 0 0 miscellaneous expense 3,461 0 0 bank charges 0 2,295 0 telephone 0 2,093 0 computer expenses 1,289 0 0 utilities 0 919 0 dues & subscriptions 390 0 0 licenses/permits 0 360 0 awards & scholarships 300 0 0 membership 0 125 0 total 14,875 5,792 0”

Raw XML AppendixShowing 400 of 450 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025978
IRS990/OtherSalariesAndWagesGrp/TotalAmt025978
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02211
IRS990/PayrollTaxesGrp/TotalAmt02211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084
IRS990/PrincipalOfficerNm0GARY STAAB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BC/BS SUBCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213265
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATIONS COST TO PROVIDE BUSINESS MEMBERS WITH HEALTH INSURANCE COVERAGE AT LOWER GROUP RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042293
IRS990/PYContributionsGrantsAmt034180
IRS990/PYInvestmentIncomeAmt02186
IRS990/PYOtherExpensesAmt0123347
IRS990/PYOtherRevenueAmt091469
IRS990/PYProgramServiceRevenueAmt086353
IRS990/PYRevenuesLessExpensesAmt020874
IRS990/PYSalariesCompEmpBnftPaidAmt027674
IRS990/PYTotalExpensesAmt0193314
IRS990/PYTotalRevenueAmt0214188
IRS990/ReconcilationRevenueExpnssAmt0-6435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013069
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04777
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt096989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096989
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041310
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt029900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt029900
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06279
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06279
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/ExplanationTxt2MARKETING 5,310 0 0 ADMINISTRATIVE FEE 4,125 0 0 MISCELLANEOUS EXPENSE 3,461 0 0 BANK CHARGES 0 2,295 0 TELEPHONE 0 2,093 0 COMPUTER EXPENSES 1,289 0 0 UTILITIES 0 919 0 DUES & SUBSCRIPTIONS 390 0 0 LICENSES/PERMITS 0 360 0 AWARDS & SCHOLARSHIPS 300 0 0 MEMBERSHIP 0 125 0 TOTAL 14,875 5,792 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/BOYAmt042363
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040981
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299077
IRS990/TotalAssetsEOYAmt0292684
IRS990/TotalAssetsGrp/BOYAmt0299077
IRS990/TotalAssetsGrp/EOYAmt0292684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024570
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292642

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,684
Liabilities
$42
Net assets
$292,642
Revenue
$171,024
Expenses
$177,459
Net income
-$6,435
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