Civic Intelligence

Protect the Adirondacks Inc.

990 • Fiscal year 2017 • EIN 32-0290036

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.protectadks.org
PO BOX 769 1851 State Route 9Lake George, NY 12845

(518) 685-3088

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,120

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$681,082

Up $13,927 (+2.1%) from 2016

Net Assets

Up

$674,082

Up $13,927 (+2.1%) from 2016

Liabilities

Flat

$7,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$260,987

Down $17,492 (-6.3%) from 2016

Expenses

Down

$249,519

Down $22,521 (-8.3%) from 2016

Net Income

Up

$11,468

Up $5,029 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $740,070Liabilities 2012: $48,601Net Assets 2012: $691,4692012Assets 2013: $706,059Liabilities 2013: $37,555Net Assets 2013: $668,5042013Assets 2014: $656,889Liabilities 2014: $25,222Net Assets 2014: $631,6672014Assets 2015: $645,531Liabilities 2015: $5,871Net Assets 2015: $639,6602015Assets 2016: $667,155Liabilities 2016: $7,000Net Assets 2016: $660,1552016Assets 2017: $681,082Liabilities 2017: $7,000Net Assets 2017: $674,0822017Assets 2018: $1,645,620Liabilities 2018: $9,671Net Assets 2018: $1,635,9492018Assets 2019: $1,505,037Liabilities 2019: $9,853Net Assets 2019: $1,495,1842019Assets 2020: $1,552,670Liabilities 2020: $43,790Net Assets 2020: $1,508,8802020Assets 2021: $1,663,923Liabilities 2021: $8,172Net Assets 2021: $1,655,7512021Assets 2022: $1,774,091Liabilities 2022: $8,666Net Assets 2022: $1,765,4252022Assets 2023: $1,708,632Liabilities 2023: $13,848Net Assets 2023: $1,694,7842023Assets 2024: $1,685,740Liabilities 2024: $24,034Net Assets 2024: $1,661,7062024Assets 2025: $1,631,074Liabilities 2025: $12,699Net Assets 2025: $1,618,3752025

Highlighted filing

2017

Assets$681,082
Liabilities$7,000
Net Assets$674,082
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $272,9842012Expenses 2013: $291,2642013Revenue 2014: $261,169Expenses 2014: $298,309Net Income 2014: -$37,1402014Revenue 2015: $261,286Expenses 2015: $253,301Net Income 2015: $7,9852015Revenue 2016: $278,479Expenses 2016: $272,040Net Income 2016: $6,4392016Revenue 2017: $260,987Expenses 2017: $249,519Net Income 2017: $11,4682017Revenue 2018: $1,202,268Expenses 2018: $242,018Net Income 2018: $960,2502018Revenue 2019: $272,367Expenses 2019: $375,117Net Income 2019: -$102,7502019Revenue 2020: $362,448Expenses 2020: $349,918Net Income 2020: $12,5302020Revenue 2021: $416,185Expenses 2021: $332,232Net Income 2021: $83,9532021Revenue 2022: $558,976Expenses 2022: $352,373Net Income 2022: $206,6032022Revenue 2023: $352,928Expenses 2023: $442,428Net Income 2023: -$89,5002023Revenue 2024: $427,840Expenses 2024: $519,190Net Income 2024: -$91,3502024Revenue 2025: $465,456Expenses 2025: $549,901Net Income 2025: -$84,4452025

Highlighted filing

2017

Revenue$260,987
Expenses$249,519
Net Income$11,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$264,955
Mission and Program Overview

Mission

Protect is a grassroots, membership organization dedicated to the protection, stewardship and sustainability of the natural environment and human communities of the adirondack park and the new york state forest preserve for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,965$450,322▼ $643
Cash and Non-Interest-Bearing Accounts$83,667$102,412▲ $18,745
Savings and Temporary Cash Investments$96,460$96,548▲ $88
Investments Other Securities$22,313$24,300▲ $1,987
Pledges and Grants Receivable$13,750$7,500▼ $6,250
Total Assets$667,155$681,082▲ $13,927
Liabilities
Accounts Payable and Accrued Expenses$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$589,250$604,828▲ $15,578
Temporarily Rstr Net Assets$70,905$69,254▼ $1,651
Total Net Assets Fund Balance$660,155$674,082▲ $13,927
Total Liabilities and Net Assets / Fund Balance$667,155$681,082▲ $13,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322$60,969$61,291
Other Land Buildings$450,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Roger GrayDirector$107,120$107,120

Board Members and Trustees

NameTitle
Charles ClusenChair
Marilyn DuboisCo-Vice Chair
Michael WilsonCo-Vice Chair
Sid HarringCo-Vice Chair
Andy ConeyDirector
Barbara RottierDirector
Dale F JeffersDirector
Dean CookDirector
Evelyn GreeneDirector
John CaffryDirector
Lorraine DuvallDirector
Mark LawtonDirector
Nancy BernsteinDirector
PETER O'SHEADirector
Peter HornbeckDirector
Phil TerrieDirector
Robert C GlennonDirector
Peter BauerExecutive Director
James LongSecretary
Dave QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,300
Program Service Revenue
$20,675
Investment Income
$12
Other Revenue
$0
All Other Contributions
$183,397
Change in Net Assets
$11,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,987
Revenue Not Reported on Form 990
$207,341
Total Revenue per Audited Statements
$468,328
Total Revenue per Form 990
$260,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,122
Other Expenses$120,397
Total Fundraising Expense$12,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,122$7,499$7,499$107,120
Fees for Services Legal$38,940$0$0$38,940
Office Expenses$12,832$1,043$1,043$14,918
Travel$8,419$685$685$9,789
Payroll Taxes$7,876$641$641$9,158
Other Salaries and Wages$6,628$539$539$7,706
Fees for Services Accounting$5,968$486$486$6,940
Occupancy$5,934$483$483$6,900
Information Technology$5,905$481$481$6,867
Insurance$4,814$392$392$5,598
Other Employee Benefits$4,418$360$360$5,138
Conferences and Meetings$3,950$0$0$3,950
Fees for Services Other$1,127$1,903$91$3,121
Advertising$2,025$165$165$2,355
Other Expenses$393$1,231$32$1,656
Depreciation Depletion$553$45$45$643
Fees for Service Investment Mgmnt Fees$456$37$37$530
Total Functional Expenses$220,550$15,990$12,979$249,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,401
Expenses per Audited Statements$249,519
Total Expenses per Form 990$249,519
Expenses Not Reported on Form 990$204,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Protect the Adirondacks Inc
EIN
32-0290036
Phone
5186853088
Address
PO BOX 769 1851 State Route 9, Lake George, NY 12845

Signing Officer

Name
Peter Bauer
Title
Executive Director
Phone
5186853088
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bauer
Formed
2009
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
108

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board is provided a copy of the Form 990 for review prior to filing the return.”

Pt VI, Line 6

“Members support and help PROTECT fight for upgrading the management of our State lands in the Park, for healthy forests, clean waters, and abundant wildlife by working hand-in-hand with landowners, businesses and lawmakers.”

Pt VI, Line 19

“PROTECT makes all governing documents and financial statements available to the public upon request.”

Pt VI, Line 15A

“Annually, the Board of Directors reviews and approves any salary and benefit increases for the Executive Director.”

Financial Statement Notes

Other

“The Corporation implemented ASC 740-10 Accounting for Income Taxes and its current accounting policy for evaluating uncertain tax positions is in conformity with generally accepted accounting principles. The Corporation has not recognized any benefits from uncertain tax positions in 2017 and believes it has no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of June 30, 2017.”

Pt III, Line 4

“The Adirondack Research Library maintains the largest collection of Adirondack informational materials outside of the Park boundaries. It has maps, periodicals, technical reports, photos, slides, video and audio tapes, and archival materials from prominent Adirondack conservationalists of the 19th and 20th centuries.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADIRONDACK RESEARCH LIBRARY MAINTAINS THE LARGEST COLLECTION OF ADIRONDACK INFORMATIONAL MATERIALS OUTSIDE OF THE PARK BOUNDARIES. IT HAS MAPS, PERIODICALS, TECHNICAL REPORTS, PHOTOS, SLIDES, VIDEO AND AUDIO TAPES, AND ARCHIVAL MATERIALS FROM PROMINENT ADIRONDACK CONSERVATIONISTS OF THE 19TH AND 20TH CENTURIES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,082
Liabilities
$7,000
Net assets
$674,082
Revenue
$260,987
Expenses
$249,519
Net income
$11,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.47$0.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$0.43$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$0.56$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.42$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.27$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.20$0.24$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.26$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.27