Civic Intelligence

Tupper Lake Public Library

990 • Fiscal year 2018 • EIN 15-6011803

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$260,714

Down $194,190 (-43%) from 2017

Net Assets

Down

$224,534

Down $198,021 (-47%) from 2017

Liabilities

Up

$36,180

Up $3,831 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$293,433

Down $17,048 (-5.5%) from 2017

Expenses

Down

$241,802

Down $54,893 (-19%) from 2017

Net Income

Up

$51,631

Up $37,845 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$260,714
Liabilities$36,180
Net Assets$224,534
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$293,433
Expenses$241,802
Net Income$51,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$293,433
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$169,037-
Cash and Non-Interest-Bearing Accounts-$91,677-
Total Assets$0$260,714▲ $260,714
Liabilities
Accounts Payable and Accrued Expenses-$36,180-
Total Liabilities$0$36,180▲ $36,180
Net Assets / Fund Balance
Unrestricted Net Assets-$224,534-
Total Net Assets Fund Balance$0$224,534▲ $224,534
Total Liabilities and Net Assets / Fund Balance$0$260,714▲ $260,714
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Donald WhitmorePresident
Harriet ConnellyTrustee
Rick BujoldTrustee
Rob GillisTrustee
Carol FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,419
Program Service Revenue
$240,935
Investment Income
$79
Other Revenue
$0
All Other Contributions
$44,264
Change in Net Assets
$51,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,817
Other Expenses$116,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,982$0$0$104,982
Occupancy$21,356$0$0$21,356
Insurance$20,794$0$0$20,794
Payments to Affiliates$15,000$0$0$15,000
Pension Plan Contributions$10,591$0$0$10,591
Payroll Taxes$8,334$0$0$8,334
Information Technology$5,041$0$0$5,041
Fees for Services Accounting$5,000$0$0$5,000
Interest$2,663$0$0$2,663
Other Expenses$2,296$0$0$2,296
Office Expenses$1,880$0$0$1,880
Other Employee Benefits$910$0$0$910
Total Functional Expenses$241,802$0$0$241,802
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
Donald Whitmore
Title
President
Phone
5183599421
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Whitmore
Formed
1960
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

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

“MONTHLY BOARD MEETINGS”

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 Appendix326 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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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/IPv4AddressTxt0142.105.245.248
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:53
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESE M ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T10:37:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,714
Liabilities
$36,180
Net assets
$224,534
Revenue
$293,433
Expenses
$241,802
Net income
$51,631
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
2018Detailed filing. Detailed filing data is available for this year.$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