Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2019 • EIN 16-6054304

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$326,022

Up $3,689 (+1.1%) from 2018

Net Assets

Up

$325,980

Up $3,689 (+1.1%) from 2018

Liabilities

Flat

$42

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$162,552

Down $12,052 (-6.9%) from 2018

Expenses

Up

$171,162

Up $15,859 (+10%) from 2018

Net Income

Down

-$8,610

Down $27,911 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$326,022
Liabilities$42
Net Assets$325,980
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$162,552
Expenses$171,162
Net Income-$8,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$323,137
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$139,947$140,380▲ $433
Investments Other Securities$97,155$110,816▲ $13,661
Cash and Non-Interest-Bearing Accounts$74,635$66,051▼ $8,584
Land, Buildings, and Equipment, Net$10,596$8,775▼ $1,821
Total Assets$322,333$326,022▲ $3,689
Liabilities
Other Liabilities$42$42→ $0
Total Liabilities$42$42→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,291$325,980▲ $3,689
Total Net Assets Fund Balance$322,291$325,980▲ $3,689
Total Liabilities and Net Assets / Fund Balance$322,333$326,022▲ $3,689

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$110,816--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,610
Program Service Revenue
$30,018
Investment Income
$2,985
Other Revenue
$53,939
All Other Contributions
$55,610
Change in Net Assets
$-8,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,375
Salaries, Compensation, and Employee Benefits$29,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,568--$27,568
All Other Expenses$10,218$9,054-$19,272
Other Expenses$5,835--$5,835
Insurance$5,675--$5,675
Office Expenses$2,286--$2,286
Payroll Taxes$2,219--$2,219
Advertising$2,193--$2,193
Depreciation Depletion$274$1,547-$1,821
Occupancy$1,500--$1,500
Conferences and Meetings-$1,220-$1,220
Travel$255--$255
Fees for Services Other-$125-$125
Total Functional Expenses$159,216$11,946$0$171,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,777
Fundraising Gross Income$98,927
Fundraising Direct Expenses$90,323
Gaming Direct Expenses$54,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snodeo$54,394$54,394$18,195$36,199
Snofest$33,730$33,730$10,383$23,347
Total Events$88,124$88,124$54,478$33,646
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 35% controlled entity
No
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Heroux
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

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 4,925 0 0 bank charges 0 4,452 0 marketing 3,428 0 0 telephone 0 2,574 0 investment fees 0 1,188 0 miscellaneous expense 860 0 0 utilities 0 553 0 computer expenses 403 0 0 dues & subscriptions 302 0 0 sponsership 300 0 0 licenses/permits 0 287 0 total 10,218 9,054 0”

Form 990, Part XI, Line 9

“CHANGE IN FMV 12,299”

Raw XML AppendixShowing 400 of 457 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/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TOURIST EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt068603
IRS990/OtherExpensesGrp/ProgramServicesAmt126215
IRS990/OtherExpensesGrp/ProgramServicesAmt26375
IRS990/OtherExpensesGrp/ProgramServicesAmt35835
IRS990/OtherExpensesGrp/TotalAmt068603
IRS990/OtherExpensesGrp/TotalAmt126215
IRS990/OtherExpensesGrp/TotalAmt26375
IRS990/OtherExpensesGrp/TotalAmt35835
IRS990/OtherLiabilitiesGrp/BOYAmt042
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423
IRS990/OtherRevenueTotalAmt0423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027568
IRS990/OtherSalariesAndWagesGrp/TotalAmt027568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02219
IRS990/PayrollTaxesGrp/TotalAmt02219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE HEROUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038081
IRS990/PYInvestmentIncomeAmt04245
IRS990/PYOtherExpensesAmt0125999
IRS990/PYOtherRevenueAmt094082
IRS990/PYProgramServiceRevenueAmt038196
IRS990/PYRevenuesLessExpensesAmt019301
IRS990/PYSalariesCompEmpBnftPaidAmt029304
IRS990/PYTotalExpensesAmt0155303
IRS990/PYTotalRevenueAmt0174604
IRS990/ReconcilationRevenueExpnssAmt0-8610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0110816
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110816
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010383
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044912
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt030050
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt030050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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 4,925 0 0 BANK CHARGES 0 4,452 0 MARKETING 3,428 0 0 TELEPHONE 0 2,574 0 INVESTMENT FEES 0 1,188 0 MISCELLANEOUS EXPENSE 860 0 0 UTILITIES 0 553 0 COMPUTER EXPENSES 403 0 0 DUES & SUBSCRIPTIONS 302 0 0 SPONSERSHIP 300 0 0 LICENSES/PERMITS 0 287 0 TOTAL 10,218 9,054 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV 12,299
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322333
IRS990/TotalAssetsEOYAmt0326022
IRS990/TotalAssetsGrp/BOYAmt0322333
IRS990/TotalAssetsGrp/EOYAmt0326022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075610
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt042

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,022
Liabilities
$42
Net assets
$325,980
Revenue
$162,552
Expenses
$171,162
Net income
-$8,610
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