Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2018 • EIN 16-6054304

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$322,333

Up $10,698 (+3.4%) from 2017

Net Assets

Up

$322,291

Up $10,698 (+3.4%) from 2017

Liabilities

Flat

$42

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$174,604

Down $304 (-0.2%) from 2017

Expenses

Down

$155,303

Down $2,074 (-1.3%) from 2017

Net Income

Up

$19,301

Up $1,770 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$322,333
Liabilities$42
Net Assets$322,291
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$174,604
Expenses$155,303
Net Income$19,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$278,025
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$164,593$139,947▼ $24,646
Investments Other Securities$103,065$97,155▼ $5,910
Cash and Non-Interest-Bearing Accounts$31,365$74,635▲ $43,270
Land, Buildings, and Equipment, Net$12,612$10,596▼ $2,016
Total Assets$311,635$322,333▲ $10,698
Liabilities
Other Liabilities$42$42→ $0
Total Liabilities$42$42→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$270,617$322,291▲ $51,674
Temporarily Rstr Net Assets$40,976--
Total Net Assets Fund Balance$311,593$322,291▲ $10,698
Total Liabilities and Net Assets / Fund Balance$311,635$322,333▲ $10,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,750$20,250$30,000
Equipment$846$2,842$3,688
Financial Derivatives$97,155--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,081
Program Service Revenue
$38,196
Investment Income
$4,245
Other Revenue
$94,082
All Other Contributions
$18,081
Change in Net Assets
$19,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,999
Salaries, Compensation, and Employee Benefits$29,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,027--$27,027
All Other Expenses$11,010$8,937-$19,947
Advertising$7,209--$7,209
Insurance$5,497--$5,497
Other Expenses$5,332--$5,332
Office Expenses$3,418--$3,418
Payroll Taxes$2,277--$2,277
Depreciation Depletion$457$1,559-$2,016
Fees for Services Other-$1,150-$1,150
Travel$1,088--$1,088
Total Functional Expenses$143,657$11,646$0$155,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,820
Fundraising Gross Income$92,094
Gaming Direct Expenses$52,619
Fundraising Direct Expenses$45,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snodeo$56,450$56,450$13,156$43,294
Snofest$29,909$29,909$5,763$24,146
Total Events$86,359$86,359$26,476$59,883
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Heroux
Voting Board Members
19
Independent Board Members
19
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

“Administrative fee 5,175 0 0 bank charges 0 3,219 0 marketing 3,173 0 0 miscellaneous expense 2,526 0 0 telephone 0 2,315 0 utilities 0 1,790 0 investment fees 0 1,199 0 licenses/permits 0 414 0 dues & subscriptions 100 0 0 computer expenses 36 0 0 total 11,010 8,937 0”

Form 990, Part XI, Line 9

“CHANGE IN FMV -8,603”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/ProgramServicesAmt220260
IRS990/OtherExpensesGrp/ProgramServicesAmt35332
IRS990/OtherExpensesGrp/TotalAmt034753
IRS990/OtherExpensesGrp/TotalAmt125329
IRS990/OtherExpensesGrp/TotalAmt220260
IRS990/OtherExpensesGrp/TotalAmt35332
IRS990/OtherLiabilitiesGrp/BOYAmt042
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02902
IRS990/OtherRevenueTotalAmt02902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027027
IRS990/OtherSalariesAndWagesGrp/TotalAmt027027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02277
IRS990/PayrollTaxesGrp/TotalAmt02277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE HEROUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015416
IRS990/PYContributionsGrantsAmt030890
IRS990/PYInvestmentIncomeAmt02244
IRS990/PYOtherExpensesAmt0113363
IRS990/PYOtherRevenueAmt076458
IRS990/PYProgramServiceRevenueAmt065316
IRS990/PYRevenuesLessExpensesAmt017531
IRS990/PYSalariesCompEmpBnftPaidAmt028598
IRS990/PYTotalExpensesAmt0157377
IRS990/PYTotalRevenueAmt0174908
IRS990/ReconcilationRevenueExpnssAmt019301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03688
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt097155
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010596
IRS990ScheduleD/TotalBookValueSecuritiesAmt097155
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05763
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052619
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt096820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096820
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044201
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt028065
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt028065
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05054
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05054
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 5,175 0 0 BANK CHARGES 0 3,219 0 MARKETING 3,173 0 0 MISCELLANEOUS EXPENSE 2,526 0 0 TELEPHONE 0 2,315 0 UTILITIES 0 1,790 0 INVESTMENT FEES 0 1,199 0 LICENSES/PERMITS 0 414 0 DUES & SUBSCRIPTIONS 100 0 0 COMPUTER EXPENSES 36 0 0 TOTAL 11,010 8,937 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV -8,603
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040976
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311635
IRS990/TotalAssetsEOYAmt0322333
IRS990/TotalAssetsGrp/BOYAmt0311635
IRS990/TotalAssetsGrp/EOYAmt0322333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038081
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011646

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,333
Liabilities
$42
Net assets
$322,291
Revenue
$174,604
Expenses
$155,303
Net income
$19,301
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