Civic Intelligence

Tupper Lake Public Library

990EZ • Fiscal year 2013 • EIN 15-6011803

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
41 Lake Street12986
Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$365,169

Down $20,068 (-5.2%) from 2012

Net Assets

Down

$355,704

Down $19,737 (-5.3%) from 2012

Liabilities

Down

$9,465

Down $331 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$199,763

Up $7,272 (+3.8%) from 2012

Expenses

Up

$211,443

Up $12,848 (+6.5%) from 2012

Net Income

Down

-$11,680

Down $5,576 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $397,236Liabilities 2010: $3,449Net Assets 2010: $393,7872010Assets 2011: $386,842Liabilities 2011: $3,996Net Assets 2011: $382,8462011Assets 2012: $385,237Liabilities 2012: $9,796Net Assets 2012: $375,4412012Assets 2013: $365,169Liabilities 2013: $9,465Net Assets 2013: $355,7042013Assets 2014: $354,583Liabilities 2014: $10,4752014Assets 2015: $402,369Liabilities 2015: $33,604Net Assets 2015: $368,7652015Assets 2016: $447,568Liabilities 2016: $45,967Net Assets 2016: $401,6012016Assets 2017: $454,904Liabilities 2017: $32,349Net Assets 2017: $422,5552017Assets 2018: $260,714Liabilities 2018: $36,180Net Assets 2018: $224,5342018Assets 2019: $368,737Liabilities 2019: $36,358Net Assets 2019: $332,3792019Assets 2020: $488,598Liabilities 2020: $53,088Net Assets 2020: $435,5102020Assets 2021: $586,097Liabilities 2021: $6,727Net Assets 2021: $579,3702021Assets 2022: $545,591Liabilities 2022: $9,800Net Assets 2022: $535,7912022Assets 2023: $337,330Liabilities 2023: $14,045Net Assets 2023: $323,2852023

Highlighted filing

2013

Assets$365,169
Liabilities$9,465
Net Assets$355,704
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $319,402Expenses 2010: $225,453Net Income 2010: $93,9492010Revenue 2011: $198,136Expenses 2011: $206,981Net Income 2011: -$8,8452011Revenue 2012: $192,491Expenses 2012: $198,595Net Income 2012: -$6,1042012Revenue 2013: $199,763Expenses 2013: $211,443Net Income 2013: -$11,6802013Revenue 2014: $199,426Expenses 2014: $213,300Net Income 2014: -$13,8742014Revenue 2015: $244,862Expenses 2015: $204,218Net Income 2015: $40,6442015Revenue 2016: $238,123Expenses 2016: $202,537Net Income 2016: $35,5862016Revenue 2017: $310,481Expenses 2017: $296,695Net Income 2017: $13,7862017Revenue 2018: $293,433Expenses 2018: $241,802Net Income 2018: $51,6312018Revenue 2019: $347,833Expenses 2019: $240,930Net Income 2019: $106,9032019Revenue 2020: $290,002Expenses 2020: $525,001Net Income 2020: -$234,9992020Revenue 2021: $429,530Expenses 2021: $322,796Net Income 2021: $106,7342021Revenue 2022: $283,291Expenses 2022: $312,952Net Income 2022: -$29,6612022Revenue 2023: $303,690Expenses 2023: $519,442Net Income 2023: -$215,7522023

Highlighted filing

2013

Revenue$199,763
Expenses$211,443
Net Income-$11,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The tupper lake library is a source of information for the public

Filing and Contact Details

Filer

EIN
15-6011803
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120354
IRS990EZ/CashSavingsAndInvestments/EOY0100286
IRS990EZ/ContributionsGiftsGrantsEtc011288
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11680
IRS990EZ/FeesAndOthPymtToIndContractors04900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0199763
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY012989
IRS990EZ/LandAndBuildings/EOY012989
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0375441
IRS990EZ/NetAssetsOrFundBalancesBOY0375441
IRS990EZ/NetAssetsOrFundBalances/EOY0355704
IRS990EZ/NetAssetsOrFundBalancesEOY0355704
IRS990EZ/OccupancyRentUtilitiesAndMaint016591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation340796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CHARTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESE M ELLIS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEG MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY CAVALLERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN GREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0251894
IRS990EZ/OtherAssetsTotal/EOY0251894
IRS990EZ/OtherChangesInNetAssets0-8057
IRS990EZ/OtherExpensesTotal055419
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TUPPER LAKE PUBLIC LIBRARY IS A SOURCE OF INFORMATION FOR THE PUBLIC, AS WELL AS A SOURCE OF READING MATERIAL , ART WORK, MAGAZINES, RECORDS, COMPUTER ACCESS AND OTHER INFORMATION FOR THE PUBLIC AT LARGE. THE ORGANIZATION IS A PUBLIC LIBRARY THAT SERVES A DIVERSE POPULATION BY PROVIDING OVER 65,000 ITEMS OF RESOURCE.(BOOKS ETC)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TUPPER LAKE LIBARY IS A SOURCE OF INFORMATION FOR THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0185509
IRS990EZ/ProgramServiceRevenue0188471
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0134533
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09796
IRS990EZ/SumOfTotalLiabilities/EOY09465
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUPPER LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012986
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESE M ELLIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183599504
IRS990EZ/TotalAssets/BOY0385237
IRS990EZ/TotalAssets/EOY0365169
IRS990EZ/TotalExpenses0211443
IRS990EZ/TotalProgramServiceExpenses0185509
IRS990EZ/TotalRevenue0199763
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014523
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039657
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013473
IRS990ScheduleA/GrossInvestmentIncome509/Total013530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013530
IRS990ScheduleA/InvestmentIncomePercentage00.02120
IRS990ScheduleA/PriorYearSupportPercentage00.96840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090625693
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear0186418
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year0186155
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0182156
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0554729
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0211051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0200001
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0214641
IRS990ScheduleA/Total509/Total0625693
IRS990ScheduleA/TotalSupportTotal/Total0639223
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 3607. SOFTWARE/COMPUTER MAINT 835. LIBRARY BOOKS/SUPPLIES 36364. CAPITAL PROJECT PRINCIPAL 10000. CAPITAL PROJECT INTEREST 4613.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PAID OUT OF RESERVED FUND BALANCE -12775. INVESTMENT FMV ADJUSTMENTS 4718.
IRS990ScheduleO/GeneralExplanation/Explanation2LEASEHOLD IMPROVEMENTS 251894. 251894.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIAB 9796. 9465.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0156011803
ReturnHeader/Filer/Name/BusinessNameLine10TUPPER LAKE PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0TUPP
ReturnHeader/Filer/Phone05183599421
ReturnHeader/Filer/USAddress/AddressLine1041 LAKE STREET
ReturnHeader/Filer/USAddress/City0TUPPER LAKE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012986
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0THERESE M ELLIS
ReturnHeader/Officer/Phone05183599421
ReturnHeader/Officer/Title0THERESE M ELLIS
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THERESE M ELLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 LAKE ST POBOX 725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPPER LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012986
ReturnHeader/Preparer/Name0THERESE M ELLIS
ReturnHeader/Preparer/Phone05183599504
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:25:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,169
Liabilities
$9,465
Net assets
$355,704
Revenue
$199,763
Expenses
$211,443
Net income
-$11,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.37$0.14$3.23$3.04$5.19$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.10$5.36$2.83$3.13$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.07$5.79$4.30$3.23$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.53$4.36$2.90$5.25$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.36$3.32$3.48$2.41$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.36$2.25$2.93$2.42$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.32$4.23$3.10$2.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.46$4.02$2.38$2.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.34$3.69$2.45$2.04$0.41
2014Summary only. Only limited summary data is available for this year.$3.55$0.10$1.99$2.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.09$3.56$2.00$2.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.10$3.75$1.92$1.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.04$3.83$1.98$2.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$3.19$2.25$0.94