Civic Intelligence

Finger Lakes Library Systems

990 • Fiscal year 2014 • EIN 15-0613223

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.FLLS.ORG

View Organization Page

1300 Dryden RoadIthaca, NY 14850

(607) 273-4074

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$73,427

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,923,172

Up $1,086,391 (+59%) from 2013

Net Assets

Up

$2,148,247

Up $380,034 (+21%) from 2013

Liabilities

Up

$774,925

Up $706,357 (+1030%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$1,935,816

Up $71,524 (+3.8%) from 2013

Expenses

Down

$1,555,782

Down $165,406 (-9.6%) from 2013

Net Income

Up

$380,034

Up $236,930 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,639,855Liabilities 2011: $58,204Net Assets 2011: $1,581,6512011Assets 2012: $1,680,594Liabilities 2012: $55,485Net Assets 2012: $1,625,1092012Assets 2013: $1,836,781Liabilities 2013: $68,568Net Assets 2013: $1,768,2132013Assets 2014: $2,923,172Liabilities 2014: $774,925Net Assets 2014: $2,148,2472014Assets 2015: $3,207,696Liabilities 2015: $734,265Net Assets 2015: $2,473,4312015Assets 2016: $3,366,701Liabilities 2016: $717,303Net Assets 2016: $2,649,3982016Assets 2017: $3,440,594Liabilities 2017: $667,689Net Assets 2017: $2,772,9052017Assets 2018: $3,538,350Liabilities 2018: $637,710Net Assets 2018: $2,900,6402018Assets 2019: $3,554,901Liabilities 2019: $604,109Net Assets 2019: $2,950,7922019Assets 2020: $3,751,649Liabilities 2020: $598,265Net Assets 2020: $3,153,3842020Assets 2021: $3,557,709Liabilities 2021: $175,095Net Assets 2021: $3,382,6142021Assets 2022: $3,833,789Liabilities 2022: $172,456Net Assets 2022: $3,661,3332022Assets 2023: $4,465,089Liabilities 2023: $166,316Net Assets 2023: $4,298,7732023Assets 2024: $4,508,040Liabilities 2024: $214,307Net Assets 2024: $4,293,7332024

Highlighted filing

2014

Assets$2,923,172
Liabilities$774,925
Net Assets$2,148,247
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,907,6262011Expenses 2012: $1,738,0902012Revenue 2013: $1,864,292Expenses 2013: $1,721,188Net Income 2013: $143,1042013Revenue 2014: $1,935,816Expenses 2014: $1,555,782Net Income 2014: $380,0342014Revenue 2015: $1,989,305Expenses 2015: $1,664,121Net Income 2015: $325,1842015Revenue 2016: $1,907,900Expenses 2016: $1,728,959Net Income 2016: $178,9412016Revenue 2017: $2,053,177Expenses 2017: $1,927,480Net Income 2017: $125,6972017Revenue 2018: $2,141,100Expenses 2018: $2,011,349Net Income 2018: $129,7512018Revenue 2019: $1,769,686Expenses 2019: $1,719,534Net Income 2019: $50,1522019Revenue 2020: $1,645,015Expenses 2020: $1,442,423Net Income 2020: $202,5922020Revenue 2021: $1,662,099Expenses 2021: $1,432,869Net Income 2021: $229,2302021Revenue 2022: $1,768,257Expenses 2022: $1,489,538Net Income 2022: $278,7192022Revenue 2023: $2,163,285Expenses 2023: $1,525,845Net Income 2023: $637,4402023Revenue 2024: $1,632,448Expenses 2024: $1,637,490Net Income 2024: -$5,0422024

Highlighted filing

2014

Revenue$1,935,816
Expenses$1,555,782
Net Income$380,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,935,816
Mission and Program Overview

Mission

To stimulate, coordinate and strengthen library and information services within cayuga, cortland, seneca, tioga and tompkins counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,831$1,447,396▲ $958,565
Savings and Temporary Cash Investments$52,548$1,058,086▲ $1,005,538
Cash and Non-Interest-Bearing Accounts$1,261,070$338,335▼ $922,735
Accounts Receivable$3,008$39,394▲ $36,386
Prepaid Expenses and Deferred Charges$27,871$26,811▼ $1,060
Intangible Assets-$10,201-
Total Assets$1,836,781$2,923,172▲ $1,086,391
Other Assets Total$3,453$2,949▼ $504
Liabilities
Mortgage Notes Payable Secured by Investment Property-$690,000-
Accounts Payable and Accrued Expenses$68,568$84,925▲ $16,357
Total Liabilities$68,568$774,925▲ $706,357
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,213$1,841,672▲ $323,459
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets-$56,575-
Total Net Assets Fund Balance$1,768,213$2,148,247▲ $380,034
Total Liabilities and Net Assets / Fund Balance$1,836,781$2,923,172▲ $1,086,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,623-$1,270,623
Equipment$78,544$445,117$523,661
Leasehold Improvements$38,229$24,017$62,246
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,000---$250,000
2013$250,000---$250,000
2012$250,000---$250,000
2011$250,000---$250,000
2010$250,000---$250,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ZuchExecutive DirectorFT$73,427$73,427
Sharon CampanellaTreasurer, Non Board Membe-$868$868

Board Members and Trustees

NameTitle
Gregg KiehlPresident
Ellen Baker-wikstromVice President
Sarah GlogowskiExecutive Director (current)
Amoret OuimetteTrustee
Barbara MelvinTrustee
Deborah JonesTrustee
Georgianna HorvathTrustee
Mary Jo MashlykinTrustee
Patricia ShafferTrustee
Sally EllerTrustee
Sue AhnerTrustee
Christine GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,078
Program Service Revenue
$285,590
Investment Income
$4,137
Other Revenue
$11,011
All Other Contributions
$189,158
Change in Net Assets
$380,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,935,816
Total Revenue per Form 990
$1,935,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,672
Other Expenses$518,311
Grants and Similar Amounts Paid$204,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,279--$516,279
Other Employee Benefits$200,926$5,530-$206,456
Grants to Domestic Orgs$204,799--$204,799
Occupancy$91,293--$91,293
Current Officers, Directors, Trustees, and Key Employees-$74,295-$74,295
All Other Expenses$36,674--$36,674
Depreciation Depletion$36,078--$36,078
Payroll Taxes$35,642--$35,642
Other Expenses$28,226--$28,226
Fees for Services Other$20,075--$20,075
Insurance$8,394--$8,394
Travel$8,108--$8,108
Fees for Services Legal-$3,083-$3,083
Interest$2,199--$2,199
Total Functional Expenses$1,472,874$82,908$0$1,555,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,555,782
Total Expenses per Audited Statements$1,555,782
Total Expenses per Form 990$1,555,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tompkins County Public LibraryIthaca, NY501(c)(3)Clda, Llsa, Outreach Mini-grant$116,981
Seymour LibraryAuburn, NY501(c)(3)Llsa, Outreach Mini-grant$12,420
Cortland Free LibraryCortland, NY501(c)(3)Llsa, Bullet Aid$8,950
Phillips Free LibraryHomer, NY501(c)(3)Llsa, Bullet Aid, Outreach Mini-grant$5,788
Seneca Falls LibrarySeneca Falls, NY501(c)(3)Llsa, Bullet Aid, Outreach Mini-grant$5,032
Tompkins Learning Partners IncorporatedIthaca, NY501(c)(3)Adult Computer Literacy Classes$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's board of directors who reviewed and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to the executive director was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Library Systems
EIN
15-0613223
Phone
6072734074
Address
1300 DRYDEN ROAD, ITHACA, NY 14850

Signing Officer

Name
Sarah Glogowski
Title
Executive Director
Phone
6072734074
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Kiehl
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
11

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“For the purchasing of books and other informational media”

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1POLARIS EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EQUIPMENT REPAIRS
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GREGG KIEHL
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IRS990/PYInvestmentIncomeAmt011052
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IRS990/PYOtherRevenueAmt07541
IRS990/PYProgramServiceRevenueAmt0286460
IRS990/PYRevenuesLessExpensesAmt0143104
IRS990/PYSalariesCompEmpBnftPaidAmt0853719
IRS990/PYTotalExpensesAmt01721188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt052548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01774622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083992
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04137
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011703
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01130538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07541
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084487
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt07530380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURCHASING OF BOOKS AND OTHER INFORMATIONAL MEDIA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,172
Liabilities
$774,925
Net assets
$2,148,247
Revenue
$1,935,816
Expenses
$1,555,782
Net income
$380,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.29$1.63$1.64$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.17$4.30$2.16$1.53$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.77$1.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$1.66$1.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.60$3.15$1.65$1.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.60$2.95$1.77$1.72$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.64$2.90$2.14$2.01$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.67$2.77$2.05$1.93$0.13
2016Summary only. Only limited summary data is available for this year.$3.37$0.72$2.65$1.91$1.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.73$2.47$1.99$1.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.77$2.15$1.94$1.56$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.86$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.63$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$1.91