Civic Intelligence

Lp-Ec Quality Destination Inc.

990 • Fiscal year 2016 • EIN 20-4915538

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
2608 Main StreetLake Placid, NY 12946

(518) 523-2445

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$247,651

Up $183,441 (+286%) from 2015

Net Assets

Down

-$36,538

Down $54,779 (-300%) from 2015

Liabilities

Up

$284,189

Up $238,220 (+518%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$318,738

Up $131,129 (+70%) from 2015

Expenses

Up

$373,017

Up $179,154 (+92%) from 2015

Net Income

Down

-$54,279

Down $48,025 (-768%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$247,651
Liabilities$284,189
Net Assets-$36,538
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$318,738
Expenses$373,017
Net Income-$54,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$318,738
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
Prepaid Expenses and Deferred Charges$427$156,191▲ $155,764
Cash and Non-Interest-Bearing Accounts$57,006$91,460▲ $34,454
Pledges and Grants Receivable$6,277--
Total Assets$63,710$247,651▲ $183,941
Liabilities
Deferred Revenue$29,775$146,689▲ $116,914
Other Liabilities$12,352$137,500▲ $125,148
Accounts Payable and Accrued Expenses$3,842--
Total Liabilities$45,969$284,189▲ $238,220
Net Assets / Fund Balance
Unrestricted Net Assets$17,741$-36,538▼ $54,279
Total Net Assets Fund Balance$17,741$-36,538▼ $54,279
Total Liabilities and Net Assets / Fund Balance$63,710$247,651▲ $183,941
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BeglinChair
Justin SmithPast Chair
James McKennaPresident
Cristina LussiVice Chair
Edward P FinnertyVice-Chair
Robert HockertSecretary
Charles CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,945
Program Service Revenue
$182,177
Investment Income
$0
Other Revenue
$3,616
All Other Contributions
$1,722
Change in Net Assets
$-54,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,436
Salaries, Compensation, and Employee Benefits$17,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$353,594--$353,594
Other Salaries and Wages$15,929--$15,929
Fees for Services Management$1,842--$1,842
Payroll Taxes$1,652--$1,652
Total Functional Expenses$373,017$0$0$373,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$137,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“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 available upon request at the organization's headquarters office at 2608 Main St, Lake Placid, NY 12046”

Filing and Contact Details

Filer

Filer Name
LP-EC Quality Destination Inc
EIN
20-4915538
Phone
5185232445
Address
2608 Main Street, Lake Placid, NY 12946

Signing Officer

Name
James B McKenna
Title
President
Phone
5185232445
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B McKenna
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Licenses & Fees: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Credit Card Fees: Program service expenses 5,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,864. Interest Expense: Program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940. Program Expenses - Empire State Winter G.ames: Program service expenses 313,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,884. Program Expenses - Adirondack Day: Program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Program Expenses - Adirondack Challenge: Program service expenses 19,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,463. Program Expenses - Ironman: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Program Expenses - Holiday Village Stroll: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Program Expenses - Adirondack Harvest Festival: Program service expenses 4,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,618.”

Financial Statement Notes

Part X, Line 2:

“UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2016, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2013 are no longer subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085861
IRS990ScheduleA/Total509Grp/TotalAmt01001249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2016, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2013 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0137500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were provided to Board in advance of the filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request at the organization's headquarters office at 2608 Main St, Lake Placid, NY 12046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Credit Card Fees: Program service expenses 5,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,864. Interest Expense: Program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940. Program Expenses - Empire State Winter G.ames: Program service expenses 313,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,884. Program Expenses - Adirondack Day: Program service expenses 6,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,275. Program Expenses - Adirondack Challenge: Program service expenses 19,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,463. Program Expenses - Ironman: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Program Expenses - Holiday Village Stroll: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Program Expenses - Adirondack Harvest Festival: Program service expenses 4,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lake 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/AddressLine1Txt02608 Main St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lake Placid
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012946
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/TotalAssetsBOYAmt063710
IRS990/TotalAssetsEOYAmt0247651
IRS990/TotalAssetsGrp/BOYAmt063710
IRS990/TotalAssetsGrp/EOYAmt0247651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132945
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045969
IRS990/TotalLiabilitiesEOYAmt0284189
IRS990/TotalLiabilitiesGrp/BOYAmt045969
IRS990/TotalLiabilitiesGrp/EOYAmt0284189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373017
IRS990/TotalProgramServiceRevenueAmt0182177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02608 Main St
IRS990/USAddress/CityNm0Lake Placid
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012946
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James B McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05185232445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LP-EC Quality Destination Inc
ReturnHeader/Filer/BusinessNameControlTxt0LP-E
ReturnHeader/Filer/EIN0204915538
ReturnHeader/Filer/PhoneNum05185232445
ReturnHeader/Filer/USAddress/AddressLine1Txt02608 Main Street
ReturnHeader/Filer/USAddress/CityNm0Lake Placid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012946
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035F0471F04503AAB66D11007A885646AA2085747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E23AB3E9686C93528201DB470C9FE8272CA4F5F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.90.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150227190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adirondack Audit Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Academy Street Suite One
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saranac Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,651
Liabilities
$284,189
Net assets
-$36,538
Revenue
$318,738
Expenses
$373,017
Net income
-$54,279
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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