Civic Intelligence

East Shore Schroon Lake Association

EIN 32-0301399 • 501(c)3 • Adirondack, NY

Profile

To maintain the health and cleanliness of the Schroon Lake and River for recreational purposes and to educate the surrounding public about programs that support this cause.

PO Box 206Adirondack, NY 12808

essla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$109,724

Up $18,316 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$109,724

Up $18,316 (+20%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$43,549

Up $7,626 (+21%) from 2023

Expenses

Up

$25,233

Up $2,102 (+9.1%) from 2023

Net Income

Up

$18,316

Up $5,524 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $28,381Liabilities 2016: $0Net Assets 2016: $28,3812016Assets 2017: $25,130Liabilities 2017: $0Net Assets 2017: $25,1302017Assets 2018: $41,443Liabilities 2018: $0Net Assets 2018: $41,4432018Assets 2019: $41,643Liabilities 2019: $0Net Assets 2019: $41,6432019Assets 2020: $51,314Liabilities 2020: $0Net Assets 2020: $51,3142020Assets 2021: $71,464Liabilities 2021: $0Net Assets 2021: $71,4642021Assets 2022: $78,616Liabilities 2022: $0Net Assets 2022: $78,6162022Assets 2023: $91,408Liabilities 2023: $0Net Assets 2023: $91,4082023Assets 2024: $109,724Liabilities 2024: $0Net Assets 2024: $109,7242024

Highlighted filing

2024

Assets$109,724
Liabilities$0
Net Assets$109,724
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $16,551Expenses 2016: $11,076Net Income 2016: $5,4752016Revenue 2017: $19,666Expenses 2017: $22,817Net Income 2017: -$3,1512017Revenue 2018: $28,156Expenses 2018: $11,843Net Income 2018: $16,3132018Revenue 2019: $32,381Expenses 2019: $32,181Net Income 2019: $2002019Revenue 2020: $25,281Expenses 2020: $15,610Net Income 2020: $9,6712020Revenue 2021: $37,045Expenses 2021: $16,895Net Income 2021: $20,1502021Revenue 2022: $35,306Expenses 2022: $28,154Net Income 2022: $7,1522022Revenue 2023: $35,923Expenses 2023: $23,131Net Income 2023: $12,7922023Revenue 2024: $43,549Expenses 2024: $25,233Net Income 2024: $18,3162024

Highlighted filing

2024

Revenue$43,549
Expenses$25,233
Net Income$18,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$109,724
Liabilities
$0
Net assets
$109,724
Revenue
$43,549
Expenses
$25,233
Net income
$18,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.44$0.25$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.36$0.23$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.25$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.28$0.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.17$0.11$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$37,045
Mission and Program Overview

Mission

To maintain the health and cleanliness of the Schroon Lake and River for recreational purposes and to educate the surrounding public about programs that support this cause.

To maintain the health and cleanliness of the Schroon Lake and River for recreational purposes and to educate the surrounding public about individual programs that support this cause.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,314$71,464▲ $20,150
Rtn Earn Endowment Incm Other Fnds$51,314$71,464▲ $20,150
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$51,314$71,464▲ $20,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,314$71,464▲ $20,150
Total Liabilities and Net Assets / Fund Balance$51,314$71,464▲ $20,150
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Everett McNeillEnvironmental Committee Chairman
Carol MolinoMembership Chairman
Robert ColegrovePresident
Gary KarlVice President
Chris DeGiovineDirector
John GreeningDirector
Stephen EhlerDirector
Susan LauricellaDirector
Tad MatleyDirector
Jeanne ClementSecretary
Frederick SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$691
Change in Net Assets
$20,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,895
Total Fundraising Expense$468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,872$0$468$9,340
Office Expenses$0$4,570$0$4,570
Insurance$0$1,303$0$1,303
Information Technology$0$1,187$0$1,187
Total Functional Expenses$8,872$7,555$468$16,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director and Vice-President Gary Karl is married to Director and Membership Chairwoman Carol Molino's sister. Both are unpaid volunteers.”

Form 990, Part VI, Section A, Line 6

“Form 990, PartVI, Section A, Line 6 - ESSLA is comprised of members from the community that make contributions to assist the organization toward meeting its mission statement”

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

“A copy of each year's Form 990 is archived in a cloud based location accessible by the organization's Directors. When the current 990 is completed, Directors are alerted to its availability before filing the Form.”

Form 990, Part VI, Section C, Line 19

“All financial statements and the Form 990, as well as Minutes from the Board of Director's meetings, are available upon request by its members.”

Filing and Contact Details

Filer

Filer Name
East Shore Schroon Lake Association
EIN
32-0301399
Phone
2155102394
Address
PO Box 206, Adirondack, NY 12808
Doing Business As
Essla

Signing Officer

Name
Frederick Smith
Title
Treasurer
Phone
2155102394
Signed
2022-03-04

Organization Details

Principal Officer
Robert Colegrove
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35
Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To maintain the health and cleanliness of the Schroon Lake and River for recreational purposes and to educate the surrounding public about individual programs that support this cause.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0691
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IRS990/BackupWthldComplianceInd01
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Frederick Smith
IRS990/BooksInCareOfDetail/PhoneNum02155102394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Adirondack
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012808
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IRS990/CashNonInterestBearingGrp/BOYAmt051314
IRS990/CashNonInterestBearingGrp/EOYAmt071464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0432
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020150
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016895
IRS990/CYTotalFundraisingExpenseAmt0468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Schroon Lake water tested. Managed a scouting program to discover areas of eurasian milfoil and leaf curly pondweedfor removal. Tested Schroon Lake's water quality several times during the year in coordination with the CSLAP program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ESSLA
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02293
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Ehler
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris DeGiovine
IRS990/Form990PartVIISectionAGrp/PersonNm2Everett McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm3John Greening
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Molino
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Lauricella
IRS990/Form990PartVIISectionAGrp/PersonNm6Tad Matley
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Colegrove
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Karl
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Clement
IRS990/Form990PartVIISectionAGrp/PersonNm10Frederick Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Environmental Committee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/FormationYr01967
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01187
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01187
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01303
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IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035922
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To maintain the health and cleanliness of the Schroon Lake and River for recreational purposes and to educate the surrounding public about programs that support this cause.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt071464
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04570
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18872
IRS990/OtherExpensesGrp/TotalAmt0495
IRS990/OtherExpensesGrp/TotalAmt19340
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0Non-profit Lake Management Organization
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IRS990/PrincipalOfficerNm0Robert Colegrove
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IRS990/ProgSrvcAccomActy2Grp/Desc0Steward Program: From May 1, 2021 to October 11, 2021, The East Shore Schroon Lake Association managed a watercraft inspection station at a State owned boat launch with the job of inspecting all watercraft entering and exiting the south end of Schroon Lake for invasive species such as eurasian milfoil, curly leaf pond weed, zebra mussels, water chestnut, and asian clams. Our station is one of the busiest AIS inspection stations of all watercraft inspection stations in the Adirondack Park as verified by the Adirondack Watershed Institute at Paul Smiths College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Education: A major component of the organization is education provided to property owners and visitors to the Greater Schroon Lake Area. Education comprises an annual newsletter (voted previously best newsletter by the New York State Federation of Lake Associations), email blasts to members (minipearls), information booths at trade shows and local events, and volunteer and member attendance at virtual conferences to provide information on current issues and to develop skills to preserve Schroon Lake as a recreational resource.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0East Shore Schroon Lake Association works with Schroon Lake Association to find and identify aquatic invasive plants such as Eurasian milfoil and curly leaf pond weed found in The Adirondack Park lakes. Upon identification, these are professionally removed in conjunction with a three town effort to keep the lake free of lake nuisances. ESSLA also educates its members to find and identify terrestrial invasives such as the Hemlock Woolly Adelgid found in The Adirondack Park
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04202
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015610

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