Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2020 • EIN 16-6054304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-31%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$316,746

Down $9,276 (-2.8%) from 2019

Net Assets

Down

$310,962

Down $15,018 (-4.6%) from 2019

Liabilities

Up

$5,784

Up $5,742 (+13671%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$111,476

Down $51,076 (-31%) from 2019

Expenses

Down

$141,789

Down $29,373 (-17%) from 2019

Net Income

Down

-$30,313

Down $21,703 (-252%) from 2019

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

2020

Assets$316,746
Liabilities$5,784
Net Assets$310,962
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$111,476
Expenses$141,789
Net Income-$30,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$232,988
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$140,380$140,528▲ $148
Investments Other Securities$110,816$123,667▲ $12,851
Cash and Non-Interest-Bearing Accounts$66,051$44,351▼ $21,700
Land, Buildings, and Equipment, Net$8,775$8,200▼ $575
Total Assets$326,022$316,746▼ $9,276
Liabilities
Unsecured Notes Loans Payable-$5,742-
Other Liabilities$42$42→ $0
Total Liabilities$42$5,784▲ $5,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,980$310,962▼ $15,018
Total Net Assets Fund Balance$325,980$310,962▼ $15,018
Total Liabilities and Net Assets / Fund Balance$326,022$316,746▼ $9,276

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$123,667--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles KieferPresident
Ashley BootonDirector
Barbara CrissDirector
Dale HerouxDirector
Dick BirdDirector
Don HaehlDirector
Judy LonerganDirector
Leslie BeauchampDirector
Linda WealDirector
Mike FarmerDirector
Robin HillDirector
Sandy BootonDirector
Scott BudginDirector
Travis KieferDirector
Zoe GosnellDirector
Gary StaabSecretary
Dave EtsenTreasurer
Kurt GardnerVice Preside
Mark HannahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,555
Program Service Revenue
$22,585
Investment Income
$1,930
Other Revenue
$66,406
All Other Contributions
$555
Change in Net Assets
$-30,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,618
Salaries, Compensation, and Employee Benefits$35,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,568--$32,568
Other Expenses$10,850--$10,850
All Other Expenses$4,833$5,156-$9,989
Fees for Services Other-$8,325-$8,325
Insurance$5,750--$5,750
Payroll Taxes$2,603--$2,603
Depreciation Depletion$225$1,541-$1,766
Office Expenses$1,725--$1,725
Conferences and Meetings-$1,595-$1,595
Travel$845--$845
Advertising$300--$300
Total Functional Expenses$125,172$16,617$0$141,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,596
Fundraising Gross Income$67,709
Gaming Direct Expenses$59,590
Fundraising Direct Expenses$41,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snofest$43,218$43,218$12,253$30,965
Snodeo$17,091$17,091$1,191$15,900
Total Events$60,309$60,309$17,883$42,426
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
Charles Kiefer
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kiefer
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 XI, Line 9

“CHANGE IN FMV 15,295”

Raw XML AppendixShowing 400 of 437 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/ProgramServicesAmt120196
IRS990/OtherExpensesGrp/ProgramServicesAmt211499
IRS990/OtherExpensesGrp/ProgramServicesAmt310850
IRS990/OtherExpensesGrp/TotalAmt033778
IRS990/OtherExpensesGrp/TotalAmt120196
IRS990/OtherExpensesGrp/TotalAmt211499
IRS990/OtherExpensesGrp/TotalAmt310850
IRS990/OtherLiabilitiesGrp/BOYAmt042
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032568
IRS990/OtherSalariesAndWagesGrp/TotalAmt032568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02603
IRS990/PayrollTaxesGrp/TotalAmt02603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES KIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075610
IRS990/PYInvestmentIncomeAmt02985
IRS990/PYOtherExpensesAmt0141375
IRS990/PYOtherRevenueAmt053939
IRS990/PYProgramServiceRevenueAmt030018
IRS990/PYRevenuesLessExpensesAmt0-8610
IRS990/PYSalariesCompEmpBnftPaidAmt029787
IRS990/PYTotalExpensesAmt0171162
IRS990/PYTotalRevenueAmt0162552
IRS990/ReconcilationRevenueExpnssAmt0-30313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0123667
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123667
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01939
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01191
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099596
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040006
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt034475
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt034475
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05615
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05615
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/ExplanationTxt2CHANGE IN FMV 15,295
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326022
IRS990/TotalAssetsEOYAmt0316746
IRS990/TotalAssetsGrp/BOYAmt0326022
IRS990/TotalAssetsGrp/EOYAmt0316746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020555
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042
IRS990/TotalLiabilitiesEOYAmt05784
IRS990/TotalLiabilitiesGrp/BOYAmt042
IRS990/TotalLiabilitiesGrp/EOYAmt05784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310962
IRS990/TotalProgramServiceExpensesAmt0125172
IRS990/TotalProgramServiceRevenueAmt022585
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111476
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316746
IRS990/TravelGrp/ProgramServicesAmt0845
IRS990/TravelGrp/TotalAmt0845
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05742

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,746
Liabilities
$5,784
Net assets
$310,962
Revenue
$111,476
Expenses
$141,789
Net income
-$30,313
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