Civic Intelligence

Tupper Lake Public Library

990 • Fiscal year 2020 • EIN 15-6011803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

80th percentile

0.11x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.18x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-81%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-17%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$488,598

Up $119,861 (+33%) from 2019

Net Assets

Up

$435,510

Up $103,131 (+31%) from 2019

Liabilities

Up

$53,088

Up $16,730 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$290,002

Down $57,831 (-17%) from 2019

Expenses

Up

$525,001

Up $284,071 (+118%) from 2019

Net Income

Down

-$234,999

Down $341,902 (-320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$488,598
Liabilities$53,088
Net Assets$435,510
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$290,002
Expenses$525,001
Net Income-$234,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$290,002
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$266,178$373,001▲ $106,823
Cash and Non-Interest-Bearing Accounts$102,559$115,597▲ $13,038
Total Assets$368,737$488,598▲ $119,861
Liabilities
Accounts Payable and Accrued Expenses$36,358$27,131▼ $9,227
Deferred Revenue-$25,957-
Total Liabilities$36,358$53,088▲ $16,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,379$435,510▲ $103,131
Total Net Assets Fund Balance$332,379$435,510▲ $103,131
Total Liabilities and Net Assets / Fund Balance$368,737$488,598▲ $119,861
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike FarkasPresident
Harriet ConnellyTrustee
Rick BujoldTrustee
Rick WilburnTrustee
Bob GuineySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,850
Program Service Revenue
$257,748
Investment Income
$404
Other Revenue
$0
All Other Contributions
$29,113
Change in Net Assets
$-234,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,269
Grants and Similar Amounts Paid$171,183
Salaries, Compensation, and Employee Benefits$151,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,183--$171,183
Other Salaries and Wages$127,318$0$0$127,318
Other Expenses$117,964$0$0$117,964
Occupancy$15,616$0$0$15,616
Payments to Affiliates$15,000$0$0$15,000
Insurance$10,278$0$0$10,278
Payroll Taxes$9,743$0$0$9,743
Pension Plan Contributions$7,411$0$0$7,411
Other Employee Benefits$7,077$0$0$7,077
Office Expenses$6,427$0$0$6,427
Fees for Services Accounting$5,000$0$0$5,000
Conferences and Meetings$2,688$0$0$2,688
Interest$1,688$0$0$1,688
Advertising$370$0$0$370
Total Functional Expenses$525,001$0$0$525,001
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 35% controlled entity
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
Mike Farkas
Title
President
Phone
5183599421
Signed
2021-05-17
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
13
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“MONTHLY BOARD MEETINGS”

Raw XML Appendix356 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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IRS990/TotalLiabilitiesBOYAmt036358
IRS990/TotalLiabilitiesEOYAmt053088
IRS990/TotalLiabilitiesGrp/BOYAmt036358
IRS990/TotalLiabilitiesGrp/EOYAmt053088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0257748
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0525001
IRS990/TotalProgramServiceRevenueAmt0257748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0RTE 30
IRS990/USAddress/CityNm0TUPPER LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012986
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FARKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183599421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerPersonNm0THERESE M THATCHER-ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T12:28:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,598
Liabilities
$53,088
Net assets
$435,510
Revenue
$290,002
Expenses
$525,001
Net income
-$234,999
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
2020Detailed filing. Detailed filing data is available for this year.$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