Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2021 • EIN 16-6054304

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$323,312

Up $6,566 (+2.1%) from 2020

Net Assets

Up

$316,410

Up $5,448 (+1.8%) from 2020

Liabilities

Up

$6,902

Up $1,118 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$97,473

Down $14,003 (-13%) from 2020

Expenses

Down

$107,075

Down $34,714 (-24%) from 2020

Net Income

Up

-$9,602

Up $20,711 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$323,312
Liabilities$6,902
Net Assets$316,410
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$97,473
Expenses$107,075
Net Income-$9,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$231,173
Mission and Program Overview

Mission

Central adirondack association mission is to promote, foster & develop the central adirondack region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$123,667$178,011▲ $54,344
Savings and Temporary Cash Investments$140,528$120,589▼ $19,939
Cash and Non-Interest-Bearing Accounts$44,351$18,629▼ $25,722
Land, Buildings, and Equipment, Net$8,200$6,083▼ $2,117
Total Assets$316,746$323,312▲ $6,566
Liabilities
Unsecured Notes Loans Payable$5,742$6,860▲ $1,118
Other Liabilities$42$42→ $0
Total Liabilities$5,784$6,902▲ $1,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,962$316,410▲ $5,448
Total Net Assets Fund Balance$310,962$316,410▲ $5,448
Total Liabilities and Net Assets / Fund Balance$316,746$323,312▲ $6,566

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$178,011--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$14,875
Investment Income
$6,981
Other Revenue
$55,617
Change in Net Assets
$-9,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,710
Salaries, Compensation, and Employee Benefits$35,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,767--$32,767
Fees for Services Other-$6,830-$6,830
All Other Expenses$2,294$4,488-$6,782
Insurance$4,585--$4,585
Payroll Taxes$2,598--$2,598
Other Expenses$2,525--$2,525
Depreciation Depletion$617$1,500-$2,117
Office Expenses$1,810--$1,810
Advertising$300--$300
Total Functional Expenses$94,257$12,818$0$107,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,698
Fundraising Gross Income$77,031
Fundraising Direct Expenses$60,782
Gaming Direct Expenses$58,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snodeo$54,122$54,122$10,228$43,894
Xmas on Main St$6,735$6,735$9,215$-2,480
Total Events$66,317$66,317$53,012$13,305
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
2022-02-07
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 9,308 ppp forgiveness 5,742 total 15,050”

Raw XML AppendixShowing 400 of 443 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/TotalAmt18058
IRS990/OtherExpensesGrp/TotalAmt26925
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/OtherLiabilitiesGrp/BOYAmt042
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueTotalAmt0142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032767
IRS990/OtherSalariesAndWagesGrp/TotalAmt032767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02598
IRS990/PayrollTaxesGrp/TotalAmt02598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES KIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020555
IRS990/PYInvestmentIncomeAmt01930
IRS990/PYOtherExpensesAmt0106618
IRS990/PYOtherRevenueAmt066406
IRS990/PYProgramServiceRevenueAmt022585
IRS990/PYRevenuesLessExpensesAmt0-30313
IRS990/PYSalariesCompEmpBnftPaidAmt035171
IRS990/PYTotalExpensesAmt0141789
IRS990/PYTotalRevenueAmt0111476
IRS990/ReconcilationRevenueExpnssAmt0-9602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0178011
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178011
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053012
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS ON MAIN ST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt049500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt049500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058472
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt097698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097698
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08972
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08972
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 9,308 PPP FORGIVENESS 5,742 TOTAL 15,050
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/TotalAssetsBOYAmt0316746
IRS990/TotalAssetsEOYAmt0323312
IRS990/TotalAssetsGrp/BOYAmt0316746
IRS990/TotalAssetsGrp/EOYAmt0323312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05784
IRS990/TotalLiabilitiesEOYAmt06902
IRS990/TotalLiabilitiesGrp/BOYAmt05784
IRS990/TotalLiabilitiesGrp/EOYAmt06902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316410
IRS990/TotalProgramServiceExpensesAmt094257
IRS990/TotalProgramServiceRevenueAmt014875
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097473
IRS990/TotalVolunteersCnt019

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,312
Liabilities
$6,902
Net assets
$316,410
Revenue
$97,473
Expenses
$107,075
Net income
-$9,602
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