Civic Intelligence

Adirondack Hamlets to Huts Inc.

990 • Fiscal year 2021 • EIN 81-4833239

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 22, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$41,633

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2021 filings • NTEE N99 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

20%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE N99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,274

Up $11,573 (+20%) from 2020

Net Assets

Up

$66,922

Up $13,527 (+25%) from 2020

Liabilities

Down

$3,352

Down $1,954 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$121,333

Down $12,490 (-9.3%) from 2020

Expenses

Down

$107,806

Down $7,322 (-6.4%) from 2020

Net Income

Down

$13,527

Down $5,168 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$70,274
Liabilities$3,352
Net Assets$66,922
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$121,333
Expenses$107,806
Net Income$13,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$191,027
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$50,000$56,691▲ $6,691
Cash and Non-Interest-Bearing Accounts$3,735$8,617▲ $4,882
Land, Buildings, and Equipment, Net$4,966$4,966→ $0
Total Assets$58,701$70,274▲ $11,573
Liabilities
Accounts Payable and Accrued Expenses$5,306$3,352▼ $1,954
Total Liabilities$5,306$3,352▼ $1,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,395$66,922▲ $13,527
Total Net Assets Fund Balance$53,395$66,922▲ $13,527
Total Liabilities and Net Assets / Fund Balance$58,701$70,274▲ $11,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,966-$4,966
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Dadey Joseph FExecutive Di$41,633$41,633

Board Members and Trustees

NameTitle
Merriam TylerPresident
Burnett MatthewDirector
Burpoe TimothyDirector
Savage JamieDirector
Keyes TimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,481
All Other Contributions
$17,957
Change in Net Assets
$13,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,788
Other Expenses$52,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,633-$41,633
Occupancy$3,318$11,050-$14,368
Information Technology$10,000$4,279-$14,279
Advertising-$9,721-$9,721
Other Salaries and Wages-$9,638-$9,638
Payroll Taxes-$4,517-$4,517
Insurance-$3,923-$3,923
Fees for Services Other$3,690--$3,690
Office Expenses-$2,212-$2,212
Fees for Services Accounting-$2,135-$2,135
Travel$102--$102
All Other Expenses-$98-$98
Other Expenses-$81-$81
Interest-$7-$7
Total Functional Expenses$17,110$90,696$0$107,806
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 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
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 18

“Website allowing public inspection of governing documents, policies and forms is under development.”

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
Dadey Joseph F
Title
Executive Director
Phone
3156571320
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dadey Joseph F
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
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IRS990/USAddress/AddressLine1Txt0PO BOX 1137
IRS990/USAddress/CityNm0SARANAC LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012983
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ADKH2H.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DADEY JOSEPH F
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156571320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK HAMLETS TO HUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0814833239
ReturnHeader/Filer/PhoneNum03156571320
ReturnHeader/Filer/USAddress/AddressLine1Txt047 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141759051
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/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-27T14:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DADEY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,274
Liabilities
$3,352
Net assets
$66,922
Revenue
$121,333
Expenses
$107,806
Net income
$13,527
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