Civic Intelligence

Adirondack Hamlets to Huts Inc.

990 • Fiscal year 2018 • EIN 81-4833239

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 09, 2018

Organization ProfileADKH2H.ORG
47 Main StreetSaranac Lake, NY 12983

(315) 657-1320

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$5,123

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • NTEE N99 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$20,778

No earlier filing loaded for comparison.

Net Assets

$16,047

No earlier filing loaded for comparison.

Liabilities

$4,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

$56,254

No earlier filing loaded for comparison.

Expenses

$40,829

No earlier filing loaded for comparison.

Net Income

$15,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $20,778Liabilities 2018: $4,731Net Assets 2018: $16,0472018Assets 2019: $38,367Liabilities 2019: $3,667Net Assets 2019: $34,7002019Assets 2020: $58,701Liabilities 2020: $5,306Net Assets 2020: $53,3952020Assets 2021: $70,274Liabilities 2021: $3,352Net Assets 2021: $66,9222021Assets 2022: $89,847Liabilities 2022: $2,694Net Assets 2022: $87,1532022Assets 2023: $94,571Liabilities 2023: $3,508Net Assets 2023: $91,0632023Assets 2024: $107,766Liabilities 2024: $1,142Net Assets 2024: $106,6242024Assets 2025: $81,643Liabilities 2025: $14,323Net Assets 2025: $67,3202025

Highlighted filing

2018

Assets$20,778
Liabilities$4,731
Net Assets$16,047
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $56,254Expenses 2018: $40,829Net Income 2018: $15,4252018Revenue 2019: $145,627Expenses 2019: $126,974Net Income 2019: $18,6532019Revenue 2020: $133,823Expenses 2020: $115,128Net Income 2020: $18,6952020Revenue 2021: $121,333Expenses 2021: $107,806Net Income 2021: $13,5272021Revenue 2022: $153,486Expenses 2022: $133,254Net Income 2022: $20,2322022Revenue 2023: $149,467Expenses 2023: $145,557Net Income 2023: $3,9102023Revenue 2024: $219,167Expenses 2024: $203,606Net Income 2024: $15,5612024Revenue 2025: $133,424Expenses 2025: $172,728Net Income 2025: -$39,3042025

Highlighted filing

2018

Revenue$56,254
Expenses$40,829
Net Income$15,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$65,658
Mission and Program Overview

Mission

To foster vibrant communities, environmental stewardship, and wellness by creating, managing, and promoting a community-based hut-to-hut trail system.

To create a world-class adirondack hut-to-hut system that advances sustainable communities, conservation and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$13,500-
Cash and Non-Interest-Bearing Accounts$2,341$3,244▲ $903
Land, Buildings, and Equipment, Net$108$2,034▲ $1,926
Other Notes and Loans Receivable, Net-$2,000-
Total Assets$2,449$20,778▲ $18,329
Liabilities
Accounts Payable and Accrued Expenses$1,827$4,731▲ $2,904
Total Liabilities$1,827$4,731▲ $2,904
Net Assets / Fund Balance
Unrestricted Net Assets$622$16,047▲ $15,425
Total Net Assets Fund Balance$622$16,047▲ $15,425
Total Liabilities and Net Assets / Fund Balance$2,449$20,778▲ $18,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,034-$2,034
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Joseph F DadeyExecutive Di$5,123$5,123

Board Members and Trustees

NameTitle
Tyler MerriamPresident
Kelly CerialoSecretary
Tim KeyesTreasurer
Curt StilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,716
Program Service Revenue
$3,150
Investment Income
$0
Other Revenue
$5,388
All Other Contributions
$30,243
Change in Net Assets
$15,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,678
Salaries, Compensation, and Employee Benefits$10,101
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,058-$9,058
Occupancy-$8,976-$8,976
Fees for Services Other-$5,455-$5,455
Insurance-$2,970-$2,970
Advertising-$2,764-$2,764
Fees for Services Accounting-$1,716-$1,716
Payroll Taxes-$1,043-$1,043
Other Expenses-$625-$625
Information Technology-$539-$539
All Other Expenses-$327-$327
Office Expenses-$225-$225
Fees for Services Legal-$152-$152
Grants to Domestic Orgs$50--$50
Travel-$20-$20
Total Functional Expenses$50$40,779$0$40,829
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Adirondack Hamlets to Huts Inc
EIN
81-4833239
Phone
3156571320
Address
47 MAIN STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Joseph F Dadey
Title
Executive Director
Phone
3156571320
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Dadey
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donations to local charities”

Form 990, Part IX, Line 11G

“Website map design 0 250 0 graphic design 0 580 0 countertop labor 0 625 0 website & messaging 0 3,750 0 sign design 0 250 0 total 0 5,455 0”

Raw XML Appendix316 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T08:25:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,778
Liabilities
$4,731
Net assets
$16,047
Revenue
$56,254
Expenses
$40,829
Net income
$15,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.67$1.33$1.73$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$2.19$2.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.49$1.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.53$1.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.21$1.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.53$1.34$1.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$1.46$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.56$0.41$0.15