Civic Intelligence

Cpm of the Adirondacks

990EZ • Fiscal year 2016 • EIN 80-0730007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
9 Durkeetown RoadFort Edward, NY 12828

(518) 796-3253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-324%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-71%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,972

Down $26,425 (-71%) from 2015

Net Assets

Down

$10,972

Down $26,425 (-71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8,162

Down $11,838 (-59%) from 2015

Expenses

Down

$34,587

Down $1,979 (-5.4%) from 2015

Net Income

Down

-$26,425

Down $9,859 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $17,084Net Assets 2011: $17,0842011Assets 2012: $28,445Net Assets 2012: $28,4452012Assets 2013: $14,856Net Assets 2013: $14,8562013Assets 2014: $53,963Net Assets 2014: $53,9632014Assets 2015: $37,397Net Assets 2015: $37,3972015Assets 2016: $10,972Net Assets 2016: $10,9722016Assets 2017: $1,393Net Assets 2017: $1,3932017Assets 2018: $517Liabilities 2018: $0Net Assets 2018: $5172018Assets 2019: $6,821Liabilities 2019: $0Net Assets 2019: $6,8212019Assets 2020: $24,079Liabilities 2020: $02020Assets 2021: $8,966Liabilities 2021: $0Net Assets 2021: $8,9662021Assets 2022: $5,652Liabilities 2022: $0Net Assets 2022: $5,6522022Assets 2023: $11,488Liabilities 2023: $02023Assets 2024: $3,487Liabilities 2024: $0Net Assets 2024: $3,4872024

Highlighted filing

2016

Assets$10,972
Liabilities-
Net Assets$10,972
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,257Expenses 2011: $47,173Net Income 2011: $17,0842011Revenue 2012: $45,896Expenses 2012: $34,535Net Income 2012: $11,3612012Revenue 2013: $21,514Expenses 2013: $35,104Net Income 2013: -$13,5902013Revenue 2014: $75,870Expenses 2014: $36,763Net Income 2014: $39,1072014Revenue 2015: $20,000Expenses 2015: $36,566Net Income 2015: -$16,5662015Revenue 2016: $8,162Expenses 2016: $34,587Net Income 2016: -$26,4252016Revenue 2017: $7,410Expenses 2017: $16,989Net Income 2017: -$9,5792017Expenses 2018: $8762018Revenue 2019: $74,807Expenses 2019: $68,503Net Income 2019: $6,3042019Revenue 2020: $30,261Expenses 2020: $13,037Net Income 2020: $17,2242020Revenue 2021: $59,472Expenses 2021: $74,585Net Income 2021: -$15,1132021Revenue 2022: $76,257Expenses 2022: $79,571Net Income 2022: -$3,3142022Revenue 2023: $61,765Expenses 2023: $55,929Net Income 2023: $5,8362023Revenue 2024: $16,977Expenses 2024: $24,978Net Income 2024: -$8,0012024

Highlighted filing

2016

Revenue$8,162
Expenses$34,587
Net Income-$26,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,162
Mission and Program Overview

Mission

Serving and support the Church of Jesus Christ

Program Services

DescriptionGrantsExpenses
Facilitating service-oriented ministry by providing space for community churches to gather and coordiante their activites.$32,512-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth PraterPres/Director-$0--
Kathleen Van WieVP/Sec/Tres/Director-$0--
Jan KenyonDirector-$0--
Shay MasonDirector-$0--
Stacie DinaDirector-$0--
Filing and Contact Details

Filer

Filer Name
CPM of the Adirondacks
EIN
80-0730007
Phone
5187963253
Address
9 Durkeetown Road, Fort Edward, NY 12828

Signing Officer

Name
Kenneth Prater
Title
Pres/Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Timothy S Smith CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1009

“Depreciation $1736”

Other Expenses.1012

“Insurance $958”

Other Assets.1002

“Furniture and Fixtures - Beginning $4341 Furniture and Fixtures - Ending $2605”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Oksana Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05187963253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Quincy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queensbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08162
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010972
IRS990EZ/OccupancyRentUtltsAndMaintAmt030630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Prater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Van Wie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Kenyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shay Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacie Dina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Sec/Tres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02605
IRS990EZ/OtherExpensesTotalAmt03033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving and support the Church of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitating service-oriented ministry by providing space for community churches to gather and coordiante their activites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034587
IRS990EZ/TotalProgramServiceExpensesAmt032512
IRS990EZ/TotalRevenueAmt08162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171442
IRS990ScheduleA/TotalSupportAmt0171442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $4341 Furniture and Fixtures - Ending $2605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Prater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPM of the Adirondacks
ReturnHeader/Filer/BusinessNameControlTxt0CPMO
ReturnHeader/Filer/EIN0800730007
ReturnHeader/Filer/PhoneNum05187963253
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Durkeetown Road
ReturnHeader/Filer/USAddress/CityNm0Fort Edward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 AVIATION RD BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128042915
ReturnHeader/PreparerPersonGrp/PhoneNum05187920918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy S Smith CPA
ReturnHeader/ReturnTs02017-11-15T06:34:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,972
Liabilities
-
Net assets
$10,972
Revenue
$8,162
Expenses
$34,587
Net income
-$26,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$17.0$25.0$8.00
2023Summary only. Only limited summary data is available for this year.$11.5$0.00$61.8$55.9$5.84
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$76.3$79.6$3.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$59.5$74.6$15.1
2020Summary only. Only limited summary data is available for this year.$24.1$0.00$30.3$13.0$17.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$74.8$68.5$6.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$7.41$17.0$9.58
2016Detailed filing. Detailed filing data is available for this year.$11.0$11.0$8.16$34.6$26.4
2015Detailed filing. Detailed filing data is available for this year.$37.4$37.4$20.0$36.6$16.6
2014Detailed filing. Detailed filing data is available for this year.$54.0$54.0$75.9$36.8$39.1
2013Detailed filing. Detailed filing data is available for this year.$14.9$14.9$21.5$35.1$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$45.9$34.5$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$64.3$47.2$17.1