Civic Intelligence

Tupper Lake Public Library

990 • Fiscal year 2017 • EIN 15-6011803

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

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

0.07x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$41,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$454,904

Up $7,336 (+1.6%) from 2016

Net Assets

Up

$422,555

Up $20,954 (+5.2%) from 2016

Liabilities

Down

$32,349

Down $13,618 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$310,481

Up $72,358 (+30%) from 2016

Expenses

Up

$296,695

Up $94,158 (+46%) from 2016

Net Income

Down

$13,786

Down $21,800 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$454,904
Liabilities$32,349
Net Assets$422,555
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$310,481
Expenses$296,695
Net Income$13,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$310,481
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$251,894→ $0
Cash and Non-Interest-Bearing Accounts$144,119$138,657▼ $5,462
Savings and Temporary Cash Investments$51,555$64,353▲ $12,798
Total Assets$447,568$454,904▲ $7,336
Liabilities
Accounts Payable and Accrued Expenses$45,967$32,349▼ $13,618
Total Liabilities$45,967$32,349▼ $13,618
Net Assets / Fund Balance
Unrestricted Net Assets$401,601$422,555▲ $20,954
Total Net Assets Fund Balance$401,601$422,555▲ $20,954
Total Liabilities and Net Assets / Fund Balance$447,568$454,904▲ $7,336

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Peg MauerLibrarianFT$41,950$41,950

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
$65,008
Program Service Revenue
$235,471
Investment Income
$2
Other Revenue
$10,000
All Other Contributions
$24,477
Change in Net Assets
$13,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,469
Salaries, Compensation, and Employee Benefits$135,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,075$0$0$103,075
Other Expenses$81,550$0$0$81,550
Occupancy$16,313$0$0$16,313
Other Employee Benefits$14,097$0$0$14,097
Pension Plan Contributions$9,851$0$0$9,851
Payroll Taxes$8,203$0$0$8,203
Fees for Services Accounting$0$5,000$0$5,000
Insurance$2,926$0$0$2,926
Information Technology$1,312$0$0$1,312
Total Functional Expenses$291,695$5,000$0$296,695
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
2018-05-12
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
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 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 Appendix368 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447568
IRS990/TotalAssetsEOYAmt0454904
IRS990/TotalAssetsGrp/BOYAmt0447568
IRS990/TotalAssetsGrp/EOYAmt0454904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065008
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045967
IRS990/TotalLiabilitiesEOYAmt032349
IRS990/TotalLiabilitiesGrp/BOYAmt045967
IRS990/TotalLiabilitiesGrp/EOYAmt032349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422555
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0235471
IRS990/TotalProgramServiceExpensesAmt0291695
IRS990/TotalProgramServiceRevenueAmt0235471
IRS990/TotalReportableCompFromOrgAmt041950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310481
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454904
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422555
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON WHITMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183599421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D1DCDD81872AA4362B2458564F0FBA547DFF96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D1DCDD81872AA4362B2458564F0FBA547DFF96C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.16.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:27
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESE M ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T09:49:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,904
Liabilities
$32,349
Net assets
$422,555
Revenue
$310,481
Expenses
$296,695
Net income
$13,786
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
2017Detailed filing. Detailed filing data is available for this year.$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