Civic Intelligence

Central Adirondack Association Inc

990 • Fiscal year 2022 • EIN 16-6054304

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$244,516

Down $78,796 (-24%) from 2021

Net Assets

Down

$244,453

Down $71,957 (-23%) from 2021

Liabilities

Down

$63

Down $6,839 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$74,595

Down $22,878 (-23%) from 2021

Expenses

Up

$130,826

Up $23,751 (+22%) from 2021

Net Income

Down

-$56,231

Down $46,629 (-486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$244,516
Liabilities$63
Net Assets$244,453
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$74,595
Expenses$130,826
Net Income-$56,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$302,249
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$178,011$150,209▼ $27,802
Savings and Temporary Cash Investments$120,589$71,575▼ $49,014
Cash and Non-Interest-Bearing Accounts$18,629$17,899▼ $730
Land, Buildings, and Equipment, Net$6,083$4,833▼ $1,250
Total Assets$323,312$244,516▼ $78,796
Liabilities
Unsecured Notes Loans Payable$6,860--
Other Liabilities$42$63▲ $21
Total Liabilities$6,902$63▼ $6,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,410$244,453▼ $71,957
Total Net Assets Fund Balance$316,410$244,453▼ $71,957
Total Liabilities and Net Assets / Fund Balance$323,312$244,516▼ $78,796

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$150,209--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Charles KieferPresident
Ashley BootonDirector
Dick BirdDirector
Don HaehlDirector
Judy LonerganDirector
Leslie BeauchampDirector
Linda WealDirector
Mark HannahDirector
Mike FarmerDirector
Mike RossDirector
Sandy BootonDirector
Scott BudginDirector
Travis KieferDirector
Zoe GosnellDirector
Gary StaabSecretary
Robin HillTreasurer
Dale HerouxVice Preside
Kurt GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,200
Program Service Revenue
$13,173
Investment Income
$-3,303
Other Revenue
$44,525
All Other Contributions
$200
Change in Net Assets
$-56,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,446
Salaries, Compensation, and Employee Benefits$37,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,406--$34,406
Insurance$9,644--$9,644
Other Expenses$8,750--$8,750
Fees for Services Other-$8,240-$8,240
All Other Expenses$1,927$3,731-$5,658
Payroll Taxes$2,974--$2,974
Depreciation Depletion$505$1,500-$2,005
Advertising$852--$852
Office Expenses$617--$617
Total Functional Expenses$117,355$13,471$0$130,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,263
Fundraising Direct Expenses$104,631
Gaming Gross Income$99,480
Gaming Direct Expenses$62,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snodeo$48,233$48,233$13,393$34,840
Vintage Snowmob$41,661$41,661$17,102$24,559
Total Events$100,182$100,182$79,938$20,244
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$63
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 Inc
EIN
16-6054304
Address
PO BOX 68, OLD FORGE, NY 13420

Signing Officer

Name
Charles Kiefer
Title
President
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kiefer
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
18

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

“Ppp forgiveness 6,860 change in fmv -22,586 total -15,726”

Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034406
IRS990/OtherSalariesAndWagesGrp/TotalAmt034406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02974
IRS990/PayrollTaxesGrp/TotalAmt02974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES KIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURIST EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYInvestmentIncomeAmt06981
IRS990/PYOtherExpensesAmt071710
IRS990/PYOtherRevenueAmt055617
IRS990/PYProgramServiceRevenueAmt014875
IRS990/PYRevenuesLessExpensesAmt0-9602
IRS990/PYSalariesCompEmpBnftPaidAmt035365
IRS990/PYTotalExpensesAmt0107075
IRS990/PYTotalRevenueAmt097473
IRS990/ReconcilationRevenueExpnssAmt0-56231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0150209
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalBookValueSecuritiesAmt0150209
IRS990ScheduleD/TotalLiabilityAmt063
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VINTAGE SNOWMOB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036828
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt031835
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt031835
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011317
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/ExplanationTxt2PPP FORGIVENESS 6,860 CHANGE IN FMV -22,586 TOTAL -15,726
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/TotalAssetsBOYAmt0323312
IRS990/TotalAssetsEOYAmt0244516
IRS990/TotalAssetsGrp/BOYAmt0323312
IRS990/TotalAssetsGrp/EOYAmt0244516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06902
IRS990/TotalLiabilitiesEOYAmt063
IRS990/TotalLiabilitiesGrp/BOYAmt06902
IRS990/TotalLiabilitiesGrp/EOYAmt063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244453
IRS990/TotalProgramServiceRevenueAmt013173
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074595

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,516
Liabilities
$63
Net assets
$244,453
Revenue
$74,595
Expenses
$130,826
Net income
-$56,231
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