Civic Intelligence

Tupper Lake Public Library

990 • Fiscal year 2015 • EIN 15-6011803

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
41 Lake StreetTupper Lake, NY 12986

(518) 359-9421

Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$402,369

Up $47,786 (+13%) from 2014

Net Assets

$368,765

No earlier filing loaded for comparison.

Liabilities

Up

$33,604

Up $23,129 (+221%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$244,862

Up $45,436 (+23%) from 2014

Expenses

Down

$204,218

Down $9,082 (-4.3%) from 2014

Net Income

Up

$40,644

Up $54,518 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$402,369
Liabilities$33,604
Net Assets$368,765
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$244,862
Expenses$204,218
Net Income$40,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$244,862
Mission and Program Overview

Mission

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

Provide books and online sources for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$251,894-
Cash and Non-Interest-Bearing Accounts-$96,170-
Savings and Temporary Cash Investments-$54,305-
Total Assets$0$402,369▲ $402,369
Liabilities
Accounts Payable and Accrued Expenses-$33,604-
Total Liabilities$0$33,604▲ $33,604
Net Assets / Fund Balance
Unrestricted Net Assets-$368,765-
Total Net Assets Fund Balance$0$368,765▲ $368,765
Total Liabilities and Net Assets / Fund Balance$0$402,369▲ $402,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,894--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peg MaurerLibrarianFT-$40,000$40,000
Therese EllisTreasurerPT$4,500-$4,500

Board Members and Trustees

NameTitle
Kathy CavallaroPresident
Carol FullerBoard Member
Don WhitmoreBoard Member
Rob GillisBoard Member
Karen GreinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,637
Program Service Revenue
$197,696
Investment Income
$15,002
Other Revenue
$6,527
All Other Contributions
$19,225
Change in Net Assets
$40,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,353
Other Expenses$71,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,781$0$0$96,781
All Other Expenses$53,695$0$0$53,695
Other Employee Benefits$25,203$0$0$25,203
Payroll Taxes$10,369$0$0$10,369
Occupancy$8,895$0$0$8,895
Fees for Services Accounting$0$4,500$0$4,500
Interest$3,963$0$0$3,963
Information Technology$812$0$0$812
Total Functional Expenses$199,718$4,500$0$204,218
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tupper Lake Public Library
EIN
15-6011803
Phone
5183599421
Address
41 LAKE STREET, TUPPER LAKE, NY 12986

Signing Officer

Name
Therese M Ellis
Title
Treasurer
Phone
5183599421
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese M Ellis
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Therese M Ellis CPA
Address
49 Lake St, Tupper Lake, NY 12986
Preparer
Therese M Ellis
Phone
5183599504
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting were held monthly”

Pt VI, Line 11B

“AS REQUESTED”

Form 990EZ, Part I, Line 16

“Insurance software/computer maint library books/supplies capital project principal capital project interest”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENTS”

Form 990EZ, Part II, Line 26

“PAYROLL LIAB”

Form 990, Part IX, Line 24F

“Building improve 8787. 8787. 0. 0. Repairs/maint 5818. 5818. 0. 0. Library books/supplies 28916. 28916. 0. 0. General equipt 174. 174. 0. 0. Capital proj-princ 10000. 10000. 0. 0.”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BOOKS AND ONLINE SOURCES FOR THE PUBLIC.
IRS990/AllOtherContributionsAmt019225
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053695
IRS990/AllOtherExpensesGrp/TotalAmt053695
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESE M ELLIS CPA
IRS990/BooksInCareOfDetail/PhoneNum05183599504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 LAKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPPER LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012986
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt096170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015002
IRS990/CYOtherExpensesAmt071865
IRS990/CYOtherRevenueAmt06527
IRS990/CYProgramServiceRevenueAmt0197696
IRS990/CYRevenuesLessExpensesAmt040644
IRS990/CYSalariesCompEmpBnftPaidAmt0132353
IRS990/CYTotalExpensesAmt0204218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE BOOKS, READING MATERIALS AND ONLINE SOURCES TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm1DON WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PEG MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB GILLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0812
IRS990/InformationTechnologyGrp/TotalAmt0812
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03963
IRS990/InterestGrp/TotalAmt03963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251894
IRS990/LandBldgEquipCostOrOtherBssAmt0251894
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06527
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06527
IRS990/MissionDesc0PROVIDE BOOKS, READING MATERIALS AND ONLINE SOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0368765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08895
IRS990/OccupancyGrp/TotalAmt08895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025203
IRS990/OtherRevenueTotalAmt06527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096781
IRS990/OtherSalariesAndWagesGrp/TotalAmt096781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010369
IRS990/PayrollTaxesGrp/TotalAmt010369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE M ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0123456
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015061
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0828829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0197696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0188282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0186418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0186155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0758551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200001
IRS990ScheduleA/Total509Grp/TotalAmt0828829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251894
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WERE HELD MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE SOFTWARE/COMPUTER MAINT LIBRARY BOOKS/SUPPLIES CAPITAL PROJECT PRINCIPAL CAPITAL PROJECT INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING IMPROVE 8787. 8787. 0. 0. REPAIRS/MAINT 5818. 5818. 0. 0. LIBRARY BOOKS/SUPPLIES 28916. 28916. 0. 0. GENERAL EQUIPT 174. 174. 0. 0. CAPITAL PROJ-PRINC 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0402369
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0402369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025637
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033604
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368765
IRS990/TotalProgramServiceExpensesAmt0199718
IRS990/TotalProgramServiceRevenueAmt0197696
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244862
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402369
IRS990/TotReportableCompRltdOrgAmt040000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368765
IRS990/USAddress/AddressLine1Txt049 LAKE ST
IRS990/USAddress/CityNm0TUPPER LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE M ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183599421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUPPER LAKE PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0TUPP
ReturnHeader/Filer/EIN0156011803
ReturnHeader/Filer/PhoneNum05183599421
ReturnHeader/Filer/USAddress/AddressLine1Txt041 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0TUPPER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Therese M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupper Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012986
ReturnHeader/PreparerPersonGrp/PhoneNum05183599504
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESE M ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:57:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,369
Liabilities
$33,604
Net assets
$368,765
Revenue
$244,862
Expenses
$204,218
Net income
$40,644
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits