Civic Intelligence

Tupper Lake Public Library

990 • Fiscal year 2016 • EIN 15-6011803

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$40,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$447,568

Up $45,199 (+11%) from 2015

Net Assets

Up

$401,601

Up $32,836 (+8.9%) from 2015

Liabilities

Up

$45,967

Up $12,363 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$238,123

Down $6,739 (-2.8%) from 2015

Expenses

Down

$202,537

Down $1,681 (-0.8%) from 2015

Net Income

Down

$35,586

Down $5,058 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$447,568
Liabilities$45,967
Net Assets$401,601
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$238,123
Expenses$202,537
Net Income$35,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$238,123
Mission and Program Overview

Mission

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

Source of information for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$251,894-
Cash and Non-Interest-Bearing Accounts-$144,119-
Savings and Temporary Cash Investments-$51,555-
Total Assets$0$447,568▲ $447,568
Liabilities
Accounts Payable and Accrued Expenses-$45,967-
Total Liabilities$0$45,967▲ $45,967
Net Assets / Fund Balance
Unrestricted Net Assets-$401,601-
Total Net Assets Fund Balance$0$401,601▲ $401,601
Total Liabilities and Net Assets / Fund Balance$0$447,568▲ $447,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,894--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peg MauerLibrarianFT$40,800$40,800

Board Members and Trustees

NameTitle
Don WhitmorePresident
Carol FullerBoard member
Rick BujoldBoard member
Rob GillisBoard member
Karen GreinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,849
Program Service Revenue
$228,141
Investment Income
$2
Other Revenue
$4,131
All Other Contributions
$761
Change in Net Assets
$35,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,404
Other Expenses$75,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,156$0$0$57,156
Current Officers, Directors, Trustees, and Key Employees$40,800$0$0$40,800
Other Expenses$30,553$0$0$30,553
Occupancy$15,902$0$0$15,902
Other Employee Benefits$12,933$0$0$12,933
Pension Plan Contributions$8,818$0$0$8,818
Payroll Taxes$7,697$0$0$7,697
Fees for Services Accounting$0$5,000$0$5,000
Insurance$2,644$0$0$2,644
Information Technology$1,388$0$0$1,388
Conferences and Meetings$1,008$0$0$1,008
Total Functional Expenses$197,537$5,000$0$202,537
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
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
Don Whitmore
Title
President
Phone
5183599421
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Whitmore
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
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 11B

“990 is available to look over for all board members”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“SOFTWARE/COMPUTER MAINT”

Form 990EZ, Part I, Line 16

“LIBRARY BOOKS/SUPPLIES”

Form 990EZ, Part I, Line 16

“Capital project principal”

Form 990EZ, Part I, Line 16

“CAPITAL PROJECT INTEREST”

Form 990EZ, Part II, Line 24

“LEASEHOLD IMPROVEMENTS”

Form 990EZ, Part II, Line 26

“PAYROLL LIAB”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE TO LOOK OVER FOR ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE/COMPUTER MAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY BOOKS/SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL PROJECT PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL PROJECT INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIAB
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt045967
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt045967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401601
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0228141
IRS990/TotalProgramServiceExpensesAmt0197537
IRS990/TotalProgramServiceRevenueAmt0228141
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238123
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447568
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401601
IRS990/USAddress/AddressLine1Txt0ST RTE 30
IRS990/USAddress/CityNm0Tupper Lake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHITMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183599421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESE M ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T19:05:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,568
Liabilities
$45,967
Net assets
$401,601
Revenue
$238,123
Expenses
$202,537
Net income
$35,586
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