Civic Intelligence

Tri Lakes Center for Independent Living Inc.

990 • Fiscal year 2022 • EIN 04-3847970

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.TLCIL.ORG
43 Broadway Suite 1Saranac Lake, NY 12983

(518) 891-5295

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.04x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$54,640

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$117,060

Up $9,492 (+8.8%) from 2021

Net Assets

Up

$105,380

Up $7,949 (+8.2%) from 2021

Liabilities

Up

$11,680

Up $1,543 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$318,455

Down $30,797 (-8.8%) from 2021

Expenses

Down

$310,506

Down $35,595 (-10%) from 2021

Net Income

Up

$7,949

Up $4,798 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,681Liabilities 2011: $131Net Assets 2011: $71,5502011Assets 2012: $84,207Liabilities 2012: $10,734Net Assets 2012: $73,4732012Assets 2013: $69,353Liabilities 2013: $4,615Net Assets 2013: $64,7382013Assets 2014: $64,841Liabilities 2014: $8,722Net Assets 2014: $56,1192014Assets 2015: $54,068Liabilities 2015: $3,697Net Assets 2015: $50,3712015Assets 2016: $57,913Liabilities 2016: $1,212Net Assets 2016: $56,7012016Assets 2017: $70,885Liabilities 2017: $983Net Assets 2017: $69,9022017Assets 2018: $74,836Liabilities 2018: $1,672Net Assets 2018: $73,1642018Assets 2019: $77,639Liabilities 2019: $1,510Net Assets 2019: $76,1292019Assets 2020: $106,906Liabilities 2020: $12,626Net Assets 2020: $94,2802020Assets 2021: $107,568Liabilities 2021: $10,137Net Assets 2021: $97,4312021Assets 2022: $117,060Liabilities 2022: $11,680Net Assets 2022: $105,3802022Assets 2023: $152,749Liabilities 2023: $38,368Net Assets 2023: $114,3812023Assets 2024: $141,316Liabilities 2024: $9,347Net Assets 2024: $131,9692024

Highlighted filing

2022

Assets$117,060
Liabilities$11,680
Net Assets$105,380
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $262,412Expenses 2011: $234,856Net Income 2011: $27,5562011Revenue 2012: $312,998Expenses 2012: $311,075Net Income 2012: $1,9232012Revenue 2013: $297,574Expenses 2013: $305,280Net Income 2013: -$7,7062013Revenue 2014: $287,783Expenses 2014: $296,402Net Income 2014: -$8,6192014Revenue 2015: $246,717Expenses 2015: $252,465Net Income 2015: -$5,7482015Revenue 2016: $224,066Expenses 2016: $217,736Net Income 2016: $6,3302016Revenue 2017: $240,701Expenses 2017: $227,500Net Income 2017: $13,2012017Revenue 2018: $241,364Expenses 2018: $238,102Net Income 2018: $3,2622018Revenue 2019: $260,791Expenses 2019: $257,826Net Income 2019: $2,9652019Revenue 2020: $341,363Expenses 2020: $323,212Net Income 2020: $18,1512020Revenue 2021: $349,252Expenses 2021: $346,101Net Income 2021: $3,1512021Revenue 2022: $318,455Expenses 2022: $310,506Net Income 2022: $7,9492022Revenue 2023: $262,880Expenses 2023: $252,154Net Income 2023: $10,7262023Revenue 2024: $307,890Expenses 2024: $290,302Net Income 2024: $17,5882024

Highlighted filing

2022

Revenue$318,455
Expenses$310,506
Net Income$7,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$318,455
Mission and Program Overview

Mission

Empowering people with disabilities to achieve free and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,523$98,540▲ $7,017
Pledges and Grants Receivable$16,045$18,520▲ $2,475
Total Assets$107,568$117,060▲ $9,492
Liabilities
Deferred Revenue$121$6,000▲ $5,879
Accounts Payable and Accrued Expenses$10,016$5,680▼ $4,336
Total Liabilities$10,137$11,680▲ $1,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,431$105,380▲ $7,949
Total Net Assets Fund Balance$97,431$105,380▲ $7,949
Total Liabilities and Net Assets / Fund Balance$107,568$117,060▲ $9,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,008$61,008
Leasehold Improvements-$7,430$7,430
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MillerExecutive DiPT$54,640$54,640

Board Members and Trustees

NameTitle
Laura KinneyPresident
Lisa KeeganDirector
Luke MeissnerDirector
Michael NorthrupDirector
Robert MillerDirector
Sam HallDirector
Roxanne MccartySecretary
Kara OttTreasurer
Bonnie OhmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,870
All Other Contributions
$1,386
Change in Net Assets
$7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,130
Other Expenses$130,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,203$39,437-$130,640
Occupancy$37,505--$37,505
Advertising$32,364--$32,364
Current Officers, Directors, Trustees, and Key Employees$6,860$17,439-$24,299
Payroll Taxes$9,215$5,075-$14,290
All Other Expenses$13,192--$13,192
Fees for Services Accounting$5,002$7,648-$12,650
Other Employee Benefits$10,901--$10,901
Office Expenses$6,838$469-$7,307
Other Expenses$4,850$125-$4,975
Travel$2,719--$2,719
Insurance$2,377--$2,377
Total Functional Expenses$240,313$70,193$0$310,506
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
Yes
Annual disclosure for covered persons
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
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

“Distributed electronically for review.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually for conflicts of interest and noted for future board actions.”

Form 990, Page 6, Part VI, Line 15A

“Board as a whole reviews and determines compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tri-lakes Center for Independent
EIN
04-3847970
Phone
5188915295
Address
43 BROADWAY SUITE 1, SARANAC LAKE, NY 12983

Signing Officer

Name
Laura Kinney
Title
President
Phone
5188915295
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kinney
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED ELECTRONICALLY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY FOR CONFLICTS OF INTEREST AND NOTED FOR FUTURE BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AS A WHOLE REVIEWS AND DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310506
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IRS990/TotalLiabilitiesBOYAmt010137
IRS990/TotalLiabilitiesEOYAmt011680
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TLCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188915295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LAKES CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0043847970
ReturnHeader/Filer/PhoneNum05188915295
ReturnHeader/Filer/USAddress/AddressLine1Txt043 BROADWAY SUITE 1
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L BOULRICE CPA
ReturnHeader/ReturnTs02023-01-24T11:46:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,060
Liabilities
$11,680
Net assets
$105,380
Revenue
$318,455
Expenses
$310,506
Net income
$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$3.08$2.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.14$2.63$2.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$3.18$3.11$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.97$3.49$3.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$3.41$3.23$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$2.61$2.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$2.41$2.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.41$2.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.24$2.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$2.47$2.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$2.88$2.96$0.09
2013Summary only. Only limited summary data is available for this year.$0.69$0.05$0.65$2.98$3.05$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$3.13$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.62$2.35$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits