Civic Intelligence

Lp-Ec Quality Destination Inc.

990 • Fiscal year 2013 • EIN 20-4915538

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
2608 Main Street12946

(518) 523-2445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-1.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$38,738

Up $16,690 (+76%) from 2012

Net Assets

Down

$9,218

Down $4,030 (-30%) from 2012

Liabilities

Up

$29,520

Up $20,720 (+235%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$239,585

Up $152,828 (+176%) from 2012

Expenses

Up

$243,615

Up $148,855 (+157%) from 2012

Net Income

Up

-$4,030

Up $3,973 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $16,483Liabilities 2010: $5,525Net Assets 2010: $10,9582010Assets 2011: $21,251Liabilities 2011: $0Net Assets 2011: $21,2512011Assets 2012: $22,048Liabilities 2012: $8,800Net Assets 2012: $13,2482012Assets 2013: $38,738Liabilities 2013: $29,520Net Assets 2013: $9,2182013Assets 2014: $57,555Liabilities 2014: $28,360Net Assets 2014: $29,1952014Assets 2015: $64,210Liabilities 2015: $45,969Net Assets 2015: $18,2412015Assets 2016: $247,651Liabilities 2016: $284,189Net Assets 2016: -$36,5382016Assets 2017: $322,491Liabilities 2017: $322,224Net Assets 2017: $2672017Assets 2018: $558,867Liabilities 2018: $578,370Net Assets 2018: -$19,5032018Assets 2019: $552,482Liabilities 2019: $575,276Net Assets 2019: -$22,7942019Assets 2020: $232,408Liabilities 2020: $219,265Net Assets 2020: $13,1432020Assets 2021: $280,296Liabilities 2021: $299,826Net Assets 2021: -$19,5302021Assets 2022: $40,514Liabilities 2022: $63,700Net Assets 2022: -$23,1862022Assets 2023: $27,989Liabilities 2023: $1,561Net Assets 2023: $26,4282023Assets 2024: $21,482Liabilities 2024: $986Net Assets 2024: $20,4962024

Highlighted filing

2013

Assets$38,738
Liabilities$29,520
Net Assets$9,218
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $19,985Expenses 2010: $28,162Net Income 2010: -$8,1772010Revenue 2011: $112,704Expenses 2011: $102,411Net Income 2011: $10,2932011Revenue 2012: $86,757Expenses 2012: $94,760Net Income 2012: -$8,0032012Revenue 2013: $239,585Expenses 2013: $243,615Net Income 2013: -$4,0302013Revenue 2014: $200,746Expenses 2014: $180,769Net Income 2014: $19,9772014Revenue 2015: $187,609Expenses 2015: $193,863Net Income 2015: -$6,2542015Revenue 2016: $318,738Expenses 2016: $373,017Net Income 2016: -$54,2792016Revenue 2017: $745,966Expenses 2017: $709,661Net Income 2017: $36,3052017Revenue 2018: $523,188Expenses 2018: $542,908Net Income 2018: -$19,7202018Revenue 2019: $751,746Expenses 2019: $755,037Net Income 2019: -$3,2912019Revenue 2020: $438,202Expenses 2020: $411,265Net Income 2020: $26,9372020Revenue 2021: $17,375Expenses 2021: $49,948Net Income 2021: -$32,5732021Revenue 2022: $154,393Expenses 2022: $158,049Net Income 2022: -$3,6562022Revenue 2023: $74,735Expenses 2023: $25,121Net Income 2023: $49,6142023Revenue 2024: $9,629Expenses 2024: $15,561Net Income 2024: -$5,9322024

Highlighted filing

2013

Revenue$239,585
Expenses$243,615
Net Income-$4,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$242,143
Mission and Program Overview

Mission

To promote, educate, foster, and encourage the public's knowledge and understanding of the benefits of quality destinations which will result in economic growth and benefit the townships of essex county, new york.

To promote, educate, foster and encourage the public's knowledge and understanding of the benefits of quality destinations which will result in economic growth and benefit of the townships of Essex County, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,048$37,358▲ $15,310
Prepaid Expenses and Deferred Charges-$1,380-
Total Assets$22,048$38,738▲ $16,690
Liabilities
Deferred Revenue$8,800$24,520▲ $15,720
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$8,800$29,520▲ $20,720
Net Assets / Fund Balance
Unrestricted Net Assets$13,248$9,218▼ $4,030
Total Net Assets Fund Balance$13,248$9,218▼ $4,030
Total Liabilities and Net Assets / Fund Balance$22,048$38,738▲ $16,690
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BeglinChair
Justin SmithPast Chair
James McKennaPresident
Edward P FinnertyVice-Chair
Deborah FittsSecretary
Charles CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,065
Program Service Revenue
$229,059
Investment Income
$0
Other Revenue
$1,461
All Other Contributions
$9,065
Change in Net Assets
$-4,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,012$853-$242,865
Fees for Services Accounting-$750-$750
Total Functional Expenses$242,012$1,603$0$243,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,019
Fundraising Direct Expenses$2,558
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Affiliate$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of Form 990 were provided to Board in advance of the filing date.”

Form 990, Part VI, Section C, line 19

“Governing documents are avaialble upon request at the organization's headquarters office at 2608 Main St, Lake Placid, NY 12046”

Filing and Contact Details

Filer

EIN
20-4915538
Phone
5185232445

Signing Officer

Name
James B McKenna
Title
President
Phone
5185232445
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B McKenna
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Licenses & Fees: Program service expenses 0. Management and general expenses 579. Fundraising expenses 0. Total expenses 579. Office Expenses: Program service expenses 0. Management and general expenses 274. Fundraising expenses 0. Total expenses 274. Event: Empire State Winter Games: Program service expenses 89,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,254. Event: 100K Race: Program service expenses 6,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,036. Event: Adirondack Days: Program service expenses 6,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,319. Event: Adirondack Challenge: Program service expenses 140,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,403.”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were provided to Board in advance of the filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are avaialble upon request at the organization's headquarters office at 2608 Main St, Lake Placid, NY 12046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees: Program service expenses 0. Management and general expenses 579. Fundraising expenses 0. Total expenses 579. Office Expenses: Program service expenses 0. Management and general expenses 274. Fundraising expenses 0. Total expenses 274. Event: Empire State Winter Games: Program service expenses 89,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,254. Event: 100K Race: Program service expenses 6,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,036. Event: Adirondack Days: Program service expenses 6,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,319. Event: Adirondack Challenge: Program service expenses 140,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Lake Placid Chamber of Commerce Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141354120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tourism Promotion and Business Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102608 Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Lake Placid
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012946
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022048
IRS990/TotalAssetsEOYAmt038738
IRS990/TotalAssetsGrp/BOYAmt022048
IRS990/TotalAssetsGrp/EOYAmt038738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08800
IRS990/TotalLiabilitiesEOYAmt029520
IRS990/TotalLiabilitiesGrp/BOYAmt08800
IRS990/TotalLiabilitiesGrp/EOYAmt029520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242012
IRS990/TotalProgramServiceRevenueAmt0229059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102608 Main St
IRS990/USAddress/City0Lake Placid
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012946
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James B McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05185232445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LP-EC Quality Destination Inc
ReturnHeader/Filer/BusinessNameControlTxt0LP-E
ReturnHeader/Filer/EIN0204915538
ReturnHeader/Filer/PhoneNum05185232445
ReturnHeader/Filer/USAddress/AddressLine102608 Main Street
ReturnHeader/Filer/USAddress/City0Lake Placid
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150227190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adirondack Audit Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 Academy Street Suite One
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saranac Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Huttlinger Jr
ReturnHeader/ReturnTs02014-11-17T17:54:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,738
Liabilities
$29,520
Net assets
$9,218
Revenue
$239,585
Expenses
$243,615
Net income
-$4,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.10$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.75$0.25$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.64$0.23$1.54$1.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$3.00$0.20$0.17$0.50$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.19$0.13$4.38$4.11$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$5.75$0.23$7.52$7.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.78$0.20$5.23$5.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.00$7.46$7.10$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.84$0.37$3.19$3.73$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.18$1.88$1.94$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.28$0.29$2.01$1.81$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$2.40$2.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$0.87$0.95$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.13$1.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.11$0.20$0.28$0.08