Civic Intelligence

Adkactionorg Inc.

990 • Fiscal year 2022 • EIN 27-4514665

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileADKACTION.ORG
PO Box 64Keeseville, NY 12944

(518) 593-8753

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.7%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • NTEE S • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$481,022

Up $16,091 (+3.5%) from 2021

Net Assets

Up

$481,022

Up $16,091 (+3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$588,150

Up $6,302 (+1.1%) from 2021

Expenses

Up

$572,059

Up $190,128 (+50%) from 2021

Net Income

Down

$16,091

Down $183,826 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $71,866Liabilities 2015: $775Net Assets 2015: $71,0912015Assets 2016: $78,561Liabilities 2016: $263Net Assets 2016: $78,2982016Assets 2017: $58,445Net Assets 2017: $58,4452017Assets 2018: $112,720Liabilities 2018: $240Net Assets 2018: $112,4802018Assets 2019: $131,792Liabilities 2019: $2,766Net Assets 2019: $129,0262019Assets 2020: $267,295Liabilities 2020: $2,281Net Assets 2020: $265,0142020Assets 2021: $464,931Liabilities 2021: $0Net Assets 2021: $464,9312021Assets 2022: $481,022Liabilities 2022: $0Net Assets 2022: $481,0222022Assets 2023: $811,710Liabilities 2023: $203,984Net Assets 2023: $607,7262023Assets 2024: $1,135,183Liabilities 2024: $276,295Net Assets 2024: $858,8882024

Highlighted filing

2022

Assets$481,022
Liabilities$0
Net Assets$481,022
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $83,940Expenses 2015: $47,997Net Income 2015: $35,9432015Revenue 2016: $101,075Expenses 2016: $93,868Net Income 2016: $7,2072016Revenue 2017: $119,980Expenses 2017: $139,833Net Income 2017: -$19,8532017Revenue 2018: $209,920Expenses 2018: $155,885Net Income 2018: $54,0352018Revenue 2019: $339,280Expenses 2019: $322,734Net Income 2019: $16,5462019Revenue 2020: $653,850Expenses 2020: $517,929Net Income 2020: $135,9212020Revenue 2021: $581,848Expenses 2021: $381,931Net Income 2021: $199,9172021Revenue 2022: $588,150Expenses 2022: $572,059Net Income 2022: $16,0912022Revenue 2023: $804,859Expenses 2023: $678,155Net Income 2023: $126,7042023Revenue 2024: $1,098,883Expenses 2024: $847,946Net Income 2024: $250,9372024

Highlighted filing

2022

Revenue$588,150
Expenses$572,059
Net Income$16,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$611,823
Mission and Program Overview

Mission

Adkaction creates projects that address unmet needs, promote vibrant communities, and preserve the natural beauty of the adirondacks for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,609$360,924▼ $76,685
Accounts Receivable$7,322$100,098▲ $92,776
Investments Other Securities$20,000$20,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$464,931$481,022▲ $16,091
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,755$297,459▼ $10,296
Net Assets With Donor Restrictions$157,176$183,563▲ $26,387
Total Net Assets Fund Balance$464,931$481,022▲ $16,091
Total Liabilities and Net Assets / Fund Balance$464,931$481,022▲ $16,091
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cindy SzeflinskiBoard Chair
Dan Kiefer BachBoard Chair
Dana ZaisBoard Chair
Steve MaikowskiBoard Chair
Andrea BaerMember
Buck BobbinMember
Chris CohanMember
Dave WolffMember
Elizabeth RuscittoMember
Eric HolmlundMember
Jim CarlisleMember
Lisa SalamonMember
Mike PreisMember
Ruth SmithMember
Seth McgowanMember
Anne SchoffSecretary
Lee LamparskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,031
Program Service Revenue
$291,917
Investment Income
$0
Other Revenue
$13,202
All Other Contributions
$135,445
Change in Net Assets
$16,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,543
Salaries, Compensation, and Employee Benefits$223,516
Total Fundraising Expense$7,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,374$75,885$2,856$197,115
Payroll Taxes$7,890$5,813$218$13,921
Other Employee Benefits$7,076$5,162$242$12,480
Conferences and Meetings$4,537$595$3,940$9,072
All Other Expenses$3,739$4,618-$8,357
Travel$4,722$3,095$9$7,826
Other Expenses$2,992$4,154$551$7,146
Information Technology$409$5,669-$6,078
Occupancy-$5,246-$5,246
Advertising$2,972$1,788-$4,760
Fees for Services Accounting-$4,250-$4,250
Insurance$338$3,826-$4,164
Fees for Services Other$4,032$1$84$4,117
Total Functional Expenses$432,760$131,399$7,900$572,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to all members of the governing body for review and input before filing with the irs and nys.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adkactionorg Inc
EIN
27-4514665
Phone
5185938753
Address
PO BOX 64, KEESEVILLE, NY 12944

Signing Officer

Name
Steve Maikowski
Title
Board Chair
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Maikowski
Formed
2007
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
62

Preparer

Firm
Martindale Keysor & Co PLLC
Address
24 Margaret St Suite 4, Plattsburgh, NY 12901
Preparer
Rick N Martindale
Phone
5185637717
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IRS990/GrossSalesOfInventoryAmt028845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05669
IRS990/InformationTechnologyGrp/ProgramServicesAmt0409
IRS990/InformationTechnologyGrp/TotalAmt06078
IRS990/InsuranceGrp/ManagementAndGeneralAmt03826
IRS990/InsuranceGrp/ProgramServicesAmt0338
IRS990/InsuranceGrp/TotalAmt04164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058023
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADKACTION CREATES PROJECTS THAT ADDRESS UNMET NEEDS, PROMOTE VIBRANT COMMUNITIES, AND PRESERVE THE NATURAL BEAUTY OF THE ADIRONDACKS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464931
IRS990/NetAssetsOrFundBalancesEOYAmt0481022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05246
IRS990/OccupancyGrp/TotalAmt05246
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012480
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34154
IRS990/OtherExpensesGrp/ProgramServicesAmt0160441
IRS990/OtherExpensesGrp/ProgramServicesAmt1107992
IRS990/OtherExpensesGrp/ProgramServicesAmt27246
IRS990/OtherExpensesGrp/ProgramServicesAmt32992
IRS990/OtherExpensesGrp/TotalAmt0160691
IRS990/OtherExpensesGrp/TotalAmt1116315
IRS990/OtherExpensesGrp/TotalAmt210521
IRS990/OtherExpensesGrp/TotalAmt37146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05813
IRS990/PayrollTaxesGrp/ProgramServicesAmt07890
IRS990/PayrollTaxesGrp/TotalAmt013921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE MAIKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175768
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING PUBLIC AWARENESS OF ISSUES IMPORTANT TO ADIRONDACK PARK RESIDENTS AND DEVELOP PROGRAMS TO IMPROVE THE SOCIAL, ECONOMIC, AND CULTURAL LIVES OF THE RESIDENTS. WHICH INCLUDED A FILM FESTIVAL, GIVING BROADBAND ACCESS TO MORE RESIDENTS, RAISING AWARENESS FOR HABITAT LOSS OF POLLINATORS, AND WORKING ON REDUCING THE USE OF SALT ON THE ROADS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271135
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182132
IRS990/PYOtherRevenueAmt022304
IRS990/PYProgramServiceRevenueAmt0288409
IRS990/PYRevenuesLessExpensesAmt0199917
IRS990/PYSalariesCompEmpBnftPaidAmt0199799
IRS990/PYTotalExpensesAmt0381931
IRS990/PYTotalRevenueAmt0581848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,022
Liabilities
$0
Net assets
$481,022
Revenue
$588,150
Expenses
$572,059
Net income
$16,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.28$0.86$1.10$0.85$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.80$0.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.05$0.04