Civic Intelligence

Protect the Adirondacks Inc.

990 • Fiscal year 2020 • EIN 32-0290036

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,783

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,552,670

Up $47,633 (+3.2%) from 2019

Net Assets

Up

$1,508,880

Up $13,696 (+0.9%) from 2019

Liabilities

Up

$43,790

Up $33,937 (+344%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$362,448

Up $90,081 (+33%) from 2019

Expenses

Down

$349,918

Down $25,199 (-6.7%) from 2019

Net Income

Up

$12,530

Up $115,280 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,552,670
Liabilities$43,790
Net Assets$1,508,880
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$362,448
Expenses$349,918
Net Income$12,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$367,470
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$641,910$657,511▲ $15,601
Investments in Publicly Traded Securities$38,363$543,144▲ $504,781
Cash and Non-Interest-Bearing Accounts$752,310$270,911▼ $481,399
Savings and Temporary Cash Investments$72,454$81,104▲ $8,650
Total Assets$1,505,037$1,552,670▲ $47,633
Liabilities
Other Liabilities-$33,836-
Accounts Payable and Accrued Expenses$9,853$9,954▲ $101
Total Liabilities$9,853$43,790▲ $33,937
Net Assets / Fund Balance
Net Assets With Donor Restrictions$867,574$872,307▲ $4,733
Net Assets Without Donor Restrictions$627,610$636,573▲ $8,963
Total Net Assets Fund Balance$1,495,184$1,508,880▲ $13,696
Total Liabilities and Net Assets / Fund Balance$1,505,037$1,552,670▲ $47,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,517$9,828$213,345
Equipment$3,994$63,222$67,216
Other Land Buildings$450,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BauerExecutive DiFT$107,120$10,663$117,783

Board Members and Trustees

NameTitle
Charles ClusenChair
James LongVice Chair
Marilyn DuboisVice Chair
Michael WilsonVice Chair
Andy ConeyDirector
Barbara RottierDirector
Chris WalshDirector
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
Sid HarringDirector
David M QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,327
Program Service Revenue
$26,955
Investment Income
$10,462
Other Revenue
$8,704
All Other Contributions
$255,723
Change in Net Assets
$12,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,448
Total Revenue per Audited Statements
$362,448
Total Revenue per Form 990
$362,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,051
Other Expenses$142,867
Total Fundraising Expense$50,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,340$8,570$18,210$107,120
Other Salaries and Wages$51,406$6,361$10,774$68,541
Office Expenses$23,671$2,683$5,207$31,561
Information Technology$13,687$1,551$3,011$18,249
Payroll Taxes$10,640$1,135$2,411$14,186
Occupancy$8,645$980$1,902$11,527
Fees for Services Accounting$8,465$959$1,862$11,286
Other Employee Benefits$6,839$729$1,550$9,118
Travel$6,533$740$1,438$8,711
Pension Plan Contributions$6,064$804$1,218$8,086
Insurance$4,889$554$1,075$6,518
Depreciation Depletion$4,573$518$1,008$6,099
Advertising$3,101$351$683$4,135
Fees for Services Other-$3,559-$3,559
Conferences and Meetings$3,294--$3,294
Other Expenses$371$1,456$82$1,909
Fees for Services Legal$1,321--$1,321
Fees for Service Investment Mgmnt Fees$281$32$62$375
Total Functional Expenses$268,443$30,982$50,493$349,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,918
Total Expenses per Audited Statements$349,918
Total Expenses per Form 990$349,918
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
Ppp Loan$33,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bauer
Formed
2009
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
5

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 organization 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 organization has not recognized any benefits from uncertain tax positions in 2020 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date of june 30, 2020. Forms 990 and state tax-exempt returns filed by the organization are subject to examination by the taxing authorities up to three years after the extended due date of each return. Forms 990 and state tax-exempt filings for the organization are no longer subject to examination for the year ended june 30, 2016 and prior.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,670
Liabilities
$43,790
Net assets
$1,508,880
Revenue
$362,448
Expenses
$349,918
Net income
$12,530
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