Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2017 • EIN 16-6054304

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$311,635

Up $18,951 (+6.5%) from 2016

Net Assets

Up

$311,593

Up $18,951 (+6.5%) from 2016

Liabilities

Flat

$42

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$174,908

Up $3,884 (+2.3%) from 2016

Expenses

Down

$157,377

Down $20,082 (-11%) from 2016

Net Income

Up

$17,531

Up $23,966 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$311,635
Liabilities$42
Net Assets$311,593
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$174,908
Expenses$157,377
Net Income$17,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$285,107
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$164,246$164,593▲ $347
Investments Other Securities-$103,065-
Cash and Non-Interest-Bearing Accounts$115,369$31,365▼ $84,004
Land, Buildings, and Equipment, Net$13,069$12,612▼ $457
Total Assets$292,684$311,635▲ $18,951
Liabilities
Other Liabilities$42$42→ $0
Total Liabilities$42$42→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,661$270,617▲ $18,956
Temporarily Rstr Net Assets$40,981$40,976▼ $5
Total Net Assets Fund Balance$292,642$311,593▲ $18,951
Total Liabilities and Net Assets / Fund Balance$292,684$311,635▲ $18,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,250$18,750$30,000
Equipment$1,362$2,326$3,688
Financial Derivatives$103,065--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary StaabPresident
Barbara CrissDirector
Chuck RobinsonDirector
Dave EtsenDirector
Devlin HenneseyDirector
Dick BirdDirector
Don HaehlDirector
Justin StaskiewiczDirector
Kurt GardnerDirector
Linda WealDirector
Mike FarmerDirector
Mike RossDirector
Nick RoseDirector
Robin HillDirector
Sandy BootonDirector
Zoe GoslinDirector
Nick BankertSecretary
Chip KieferTreasurer
Dale HerouxVice Preside
Mark HannahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,890
Program Service Revenue
$65,316
Investment Income
$2,244
Other Revenue
$76,458
All Other Contributions
$10,890
Change in Net Assets
$17,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,363
Salaries, Compensation, and Employee Benefits$28,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,438--$26,438
All Other Expenses$15,647$6,929-$22,576
Benefits to Members$15,416--$15,416
Advertising$9,173--$9,173
Other Expenses$6,071--$6,071
Insurance$5,572--$5,572
Payroll Taxes$2,160--$2,160
Depreciation Depletion$286$1,599-$1,885
Office Expenses$1,509--$1,509
Fees for Services Other-$1,125-$1,125
Occupancy$825--$825
Travel$250--$250
Total Functional Expenses$147,724$9,653$0$157,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,852
Fundraising Gross Income$86,286
Fundraising Direct Expenses$61,836
Gaming Direct Expenses$48,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snodeo$48,312$48,312$8,701$39,611
Snofest$31,680$31,680$4,735$26,945
Total Events$79,992$79,992$40,125$39,867
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
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Staab
Voting Board Members
20
Independent Board Members
20
Employees
1

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, Part IX, Line 24E

“Postage and shipping 5,851 0 0 administrative fee 4,500 0 0 miscellaneous expense 2,768 0 0 bank charges 0 2,680 0 telephone 0 2,266 0 computer expenses 1,862 0 0 utilities 0 798 0 licenses/permits 0 655 0 membership 0 530 0 dues & subscriptions 366 0 0 awards & scholarships 300 0 0 total 15,647 6,929 0”

Form 990, Part XI, Line 9

“CHANGE IN FMV 1,420”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTRAL ADIRONDACK ASSOCIATION MISSION IS TO PROMOTE, FOSTER & DEVELOP THE CENTRAL ADIRONDACK REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt09173
IRS990/AdvertisingGrp/TotalAmt09173
IRS990/AllOtherContributionsAmt010890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015647
IRS990/AllOtherExpensesGrp/TotalAmt022576
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015416
IRS990/BenefitsToMembersGrp/TotalAmt015416
IRS990/BooksInCareOfDetail/PersonNm0SHARON KLEPS
IRS990/BooksInCareOfDetail/PhoneNum03153696983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 68
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD FORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115369
IRS990/CashNonInterestBearingGrp/EOYAmt031365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015416
IRS990/CYContributionsGrantsAmt030890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02244
IRS990/CYOtherExpensesAmt0113363
IRS990/CYOtherRevenueAmt076458
IRS990/CYProgramServiceRevenueAmt065316
IRS990/CYRevenuesLessExpensesAmt017531
IRS990/CYSalariesCompEmpBnftPaidAmt028598
IRS990/CYTotalExpensesAmt0157377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01599
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0286
IRS990/DepreciationDepletionGrp/TotalAmt01885
IRS990/Desc0THE ORGANIZATIONS EXPENSES FOR PROMOTION AND ENTERTAINMENT TO BRING TOURISTS TO THE AREA. LOCAL BUSINESSES ARE SUPPORTED BY TOURISM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0132308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesOtherGrp/TotalAmt01125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK BANKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE HEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ETSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA CRISS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY BOOTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11DON HAEHL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA WEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ZOE GOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEVLIN HENNESEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JUSTIN STASKIEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061836
IRS990/FundraisingGrossIncomeAmt086286
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt048363
IRS990/GamingGrossIncomeAmt099852
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05572
IRS990/InsuranceGrp/TotalAmt05572
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103065
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt021076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012612
IRS990/LandBldgEquipCostOrOtherBssAmt033688
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTRAL ADIRONDACK ASSOCIATION MISSION IS TO PROMOTE, FOSTER & DEVELOP THE CENTRAL ADIRONDACK REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292642
IRS990/NetAssetsOrFundBalancesEOYAmt0311593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024450
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0825
IRS990/OccupancyGrp/TotalAmt0825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01509
IRS990/OfficeExpensesGrp/TotalAmt01509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01420
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TOURIST EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt034278
IRS990/OtherExpensesGrp/ProgramServicesAmt123849
IRS990/OtherExpensesGrp/ProgramServicesAmt26250
IRS990/OtherExpensesGrp/ProgramServicesAmt36071
IRS990/OtherExpensesGrp/TotalAmt034278
IRS990/OtherExpensesGrp/TotalAmt123849
IRS990/OtherExpensesGrp/TotalAmt26250
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/OtherLiabilitiesGrp/BOYAmt042
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueTotalAmt0519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026438
IRS990/OtherSalariesAndWagesGrp/TotalAmt026438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02160
IRS990/PayrollTaxesGrp/TotalAmt02160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY STAAB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BC/BS SUBCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATIONS COST TO PROVIDE BUSINESS MEMBERS WITH HEALTH INSURANCE COVERAGE AT LOWER GROUP RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026188
IRS990/PYContributionsGrantsAmt024570
IRS990/PYInvestmentIncomeAmt01219
IRS990/PYOtherExpensesAmt0123082
IRS990/PYOtherRevenueAmt078907
IRS990/PYProgramServiceRevenueAmt066328
IRS990/PYRevenuesLessExpensesAmt0-6435
IRS990/PYSalariesCompEmpBnftPaidAmt028189
IRS990/PYTotalExpensesAmt0177459
IRS990/PYTotalRevenueAmt0171024
IRS990/ReconcilationRevenueExpnssAmt017531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0103065
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012612
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103065
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021899
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04735
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099852
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099852
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051489
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt024995
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt024995
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03868
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03868
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/ExplanationTxt2POSTAGE AND SHIPPING 5,851 0 0 ADMINISTRATIVE FEE 4,500 0 0 MISCELLANEOUS EXPENSE 2,768 0 0 BANK CHARGES 0 2,680 0 TELEPHONE 0 2,266 0 COMPUTER EXPENSES 1,862 0 0 UTILITIES 0 798 0 LICENSES/PERMITS 0 655 0 MEMBERSHIP 0 530 0 DUES & SUBSCRIPTIONS 366 0 0 AWARDS & SCHOLARSHIPS 300 0 0 TOTAL 15,647 6,929 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV 1,420
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040981
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292684
IRS990/TotalAssetsEOYAmt0311635
IRS990/TotalAssetsGrp/BOYAmt0292684
IRS990/TotalAssetsGrp/EOYAmt0311635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,635
Liabilities
$42
Net assets
$311,593
Revenue
$174,908
Expenses
$157,377
Net income
$17,531
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