Civic Intelligence

Protect the Adirondacks Inc.

990 • Fiscal year 2019 • EIN 32-0290036

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.PROTECTADKS.ORG
PO Box 48North Creek, NY 12853

(518) 685-3008

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$53,560

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,505,037

Down $140,583 (-8.5%) from 2018

Net Assets

Down

$1,495,184

Down $140,765 (-8.6%) from 2018

Liabilities

Up

$9,853

Up $182 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Down

$272,367

Down $929,901 (-77%) from 2018

Expenses

Up

$375,117

Up $133,099 (+55%) from 2018

Net Income

Down

-$102,750

Down $1,063,000 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,505,037
Liabilities$9,853
Net Assets$1,495,184
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$272,367
Expenses$375,117
Net Income-$102,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$495,194
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
Cash and Non-Interest-Bearing Accounts$537,028$752,310▲ $215,282
Land, Buildings, and Equipment, Net$644,830$641,910▼ $2,920
Pledges and Grants Receivable$85,700--
Savings and Temporary Cash Investments$87,021$72,454▼ $14,567
Investments Other Securities$35,441$38,363▲ $2,922
Accounts Receivable$5,600--
Total Assets$1,645,620$1,505,037▼ $140,583
Other Assets Total$250,000--
Liabilities
Accounts Payable and Accrued Expenses$9,671$9,853▲ $182
Total Liabilities$9,671$9,853▲ $182
Net Assets / Fund Balance
Permanently Rstr Net Assets$847,889$777,161▼ $70,728
Unrestricted Net Assets$676,534$627,610▼ $48,924
Temporarily Rstr Net Assets$111,526$90,413▼ $21,113
Total Net Assets Fund Balance$1,635,949$1,495,184▼ $140,765
Total Liabilities and Net Assets / Fund Balance$1,645,620$1,505,037▼ $140,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,731$4,914$191,645
Equipment$5,179$62,037$67,216
Other Land Buildings$450,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Peter BauerExecutive Di$53,560$53,560

Board Members and Trustees

NameTitle
Charles ClusenChair
Andy ConeyDirector
Barbara RottierDirector
Dean CookDirector
Evelyn GreeneDirector
James DawsonDirector
John W CaffryDirector
Lorraine DuvallDirector
Mark LawtonDirector
Nancy BernsteinDirector
PETER O'SHEADirector
Peter HornbeckDirector
Phil TerrieDirector
Richard BoothDirector
Robert C GlennonDirector
Roger GrayDirector
Marilyn DuboisCo-vice Chai
Michael WilsonCo-vice Chai
Sid HarringCo-vice Chai
James LongSecretary
David M QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,936
Program Service Revenue
$20,625
Investment Income
$-18,936
Other Revenue
$2,742
All Other Contributions
$212,141
Change in Net Assets
$-102,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,367
Total Revenue per Audited Statements
$272,367
Total Revenue per Form 990
$272,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,805
Salaries, Compensation, and Employee Benefits$178,312
Total Fundraising Expense$50,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,943$9,587$15,339$95,869
Office Expenses$43,958$5,940$9,505$59,403
Current Officers, Directors, Trustees, and Key Employees$39,634$5,356$8,570$53,560
Occupancy$22,194$2,999$4,799$29,992
Payroll Taxes$11,156$1,508$2,412$15,076
Other Employee Benefits$10,217$1,381$2,209$13,807
Fees for Services Accounting$7,855$3,573$1,698$13,126
Information Technology$6,852$926$1,482$9,260
Travel$6,076$821$1,314$8,211
Fees for Services Legal$7,502--$7,502
Depreciation Depletion$4,149$561$897$5,607
Insurance$3,923$530$848$5,301
Other Expenses$2,995$405$648$4,048
Conferences and Meetings$3,436--$3,436
Advertising$1,633$221$353$2,207
Fees for Service Investment Mgmnt Fees$426$58$92$576
Total Functional Expenses$291,085$33,866$50,166$375,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,117
Total Expenses per Audited Statements$375,117
Total Expenses per Form 990$375,117
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
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
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Annually, the board of directors reviews and approves any salary and benefit increases for the executive director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Protect the Adirondacks Inc
EIN
32-0290036
Phone
5186853008
Address
PO BOX 48, NORTH CREEK, NY 12853

Signing Officer

Name
Peter Bauer
Title
Executive Director
Phone
5186853088
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Clusen
Formed
2009
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
94

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

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation implemented the asc accounting for income taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The corporation has not recognized any benefits from 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, 2019. Form 990 tax reutrns filed by the corporation are subject to examination by the irs up to three years after the extended due date of each return. Form 990 tax fillings for the corporation are no longer subject to examination for the fiscal year ended june 30, 2015 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-VICE CHAI
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IRS990/OtherRevenueTotalAmt02742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09587
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES CLUSEN
IRS990/PriorPeriodAdjustmentsAmt0-39000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014555
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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IRS990/PYRevenuesLessExpensesAmt0960250
IRS990/PYSalariesCompEmpBnftPaidAmt0135809
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,037
Liabilities
$9,853
Net assets
$1,495,184
Revenue
$272,367
Expenses
$375,117
Net income
-$102,750
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