Civic Intelligence

Chemung County Library District

990 • Fiscal year 2022 • EIN 20-3878699

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CCLD.LIB.NY.US
101 E Church StreetElmira, NY 14901

(607) 733-9173

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$104,989

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,621,102

Up $344,928 (+3.7%) from 2021

Net Assets

Up

$8,110,589

Up $346,366 (+4.5%) from 2021

Liabilities

Down

$1,510,513

Down $1,438 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$3,873,876

Up $16,361 (+0.4%) from 2021

Expenses

Up

$3,564,559

Up $155,294 (+4.6%) from 2021

Net Income

Down

$309,317

Down $138,933 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,312,522Liabilities 2010: $855,296Net Assets 2010: $4,457,2262010Assets 2011: $5,329,676Liabilities 2011: $642,945Net Assets 2011: $4,686,7312011Assets 2012: $5,702,265Liabilities 2012: $647,514Net Assets 2012: $5,054,7512012Assets 2013: $5,651,565Liabilities 2013: $505,593Net Assets 2013: $5,145,9722013Assets 2014: $5,765,514Liabilities 2014: $476,020Net Assets 2014: $5,289,4942014Assets 2015: $6,036,988Liabilities 2015: $389,165Net Assets 2015: $5,647,8232015Assets 2016: $7,001,338Liabilities 2016: $1,123,011Net Assets 2016: $5,878,3272016Assets 2017: $7,176,559Liabilities 2017: $1,020,863Net Assets 2017: $6,155,6962017Assets 2018: $7,652,784Liabilities 2018: $1,062,910Net Assets 2018: $6,589,8742018Assets 2019: $7,547,671Liabilities 2019: $727,994Net Assets 2019: $6,819,6772019Assets 2020: $8,774,335Liabilities 2020: $1,458,362Net Assets 2020: $7,315,9732020Assets 2021: $9,276,174Liabilities 2021: $1,511,951Net Assets 2021: $7,764,2232021Assets 2022: $9,621,102Liabilities 2022: $1,510,513Net Assets 2022: $8,110,5892022Assets 2023: $9,423,396Liabilities 2023: $1,244,672Net Assets 2023: $8,178,7242023Assets 2024: $10,872,907Liabilities 2024: $2,374,143Net Assets 2024: $8,498,7642024

Highlighted filing

2022

Assets$9,621,102
Liabilities$1,510,513
Net Assets$8,110,589
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,594,7162010Expenses 2011: $2,866,5642011Expenses 2012: $2,969,5042012Revenue 2013: $3,229,098Expenses 2013: $3,137,877Net Income 2013: $91,2212013Revenue 2014: $3,261,179Expenses 2014: $3,117,657Net Income 2014: $143,5222014Revenue 2015: $3,374,936Expenses 2015: $3,021,864Net Income 2015: $353,0722015Revenue 2016: $3,409,724Expenses 2016: $3,271,313Net Income 2016: $138,4112016Revenue 2017: $3,579,267Expenses 2017: $3,301,898Net Income 2017: $277,3692017Revenue 2018: $3,819,997Expenses 2018: $3,385,819Net Income 2018: $434,1782018Revenue 2019: $3,851,003Expenses 2019: $3,621,200Net Income 2019: $229,8032019Revenue 2020: $4,155,693Expenses 2020: $3,659,397Net Income 2020: $496,2962020Revenue 2021: $3,857,515Expenses 2021: $3,409,265Net Income 2021: $448,2502021Revenue 2022: $3,873,876Expenses 2022: $3,564,559Net Income 2022: $309,3172022Revenue 2023: $4,112,599Expenses 2023: $4,089,930Net Income 2023: $22,6692023Revenue 2024: $4,948,310Expenses 2024: $4,368,332Net Income 2024: $579,9782024

Highlighted filing

2022

Revenue$3,873,876
Expenses$3,564,559
Net Income$309,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,873,876
Mission and Program Overview

Mission

Chemung county library district provides exceptional public library services and programs to our citizens - fulfilling their individual needs for educational, recreational, and cultural information - through contemporary, well-maintained library collections and facilities located throughout chemung county.

Provide public library services and programs to chemung county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,287,992$4,541,716▲ $253,724
Land, Buildings, and Equipment, Net$3,732,738$3,488,373▼ $244,365
Investments in Publicly Traded Securities-$317,512-
Prepaid Expenses and Deferred Charges$10,837$54,167▲ $43,330
Accounts Receivable$90,632$6,456▼ $84,176
Cash and Non-Interest-Bearing Accounts$1,155$1,155→ $0
Total Assets$9,276,174$9,621,102▲ $344,928
Other Assets Total$1,152,820$1,211,723▲ $58,903
Liabilities
Other Liabilities$1,281,142$1,216,995▼ $64,147
Accounts Payable and Accrued Expenses$230,809$293,518▲ $62,709
Total Liabilities$1,511,951$1,510,513▼ $1,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,345,751$6,590,037▲ $244,286
Net Assets With Donor Restrictions$1,418,472$1,520,552▲ $102,080
Total Net Assets Fund Balance$7,764,223$8,110,589▲ $346,366
Total Liabilities and Net Assets / Fund Balance$9,276,174$9,621,102▲ $344,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,193,720$2,505,920$5,699,640
Equipment$131,653$775,199$906,852
Land$163,000-$163,000
Other Assets Org$355,710--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen FrankInterim DirectorFT$81,740$23,249$104,989
Ronald ShawDirector (part Year)FT$73,332$26,476$99,808

Board Members and Trustees

NameTitle
Rachel DworkinPresident
Phyllis RoganVice President
Bonnie CholletTrustee
Crystal Gullo-buzzettiTrustee
Jessica RobertsTrustee
Karl SchwesingerTrustee
Kevin HansenTrustee
Lee SaginarioTrustee
Mark PadgettTrustee
Muriel FriendTrustee
Pamela LanardTrustee
Pat SilvernailTrustee
Penny AppenzellarTrustee
Martha SmithSecretary
John SchamelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,734
Program Service Revenue
$3,264,740
Investment Income
$5,100
Other Revenue
$8,302
All Other Contributions
$594,986
Change in Net Assets
$309,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,873,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,433
Total Revenue per Audited Statements
$3,853,443
Total Revenue per Form 990
$3,873,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,489,130
Other Expenses$1,075,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,752$47,621-$1,587,373
Other Employee Benefits$319,837$73,580-$393,417
Depreciation Depletion$271,998--$271,998
Current Officers, Directors, Trustees, and Key Employees-$204,797-$204,797
Pension Plan Contributions$132,580$30,501-$163,081
Information Technology$152,799--$152,799
Payroll Taxes$129,774$10,688-$140,462
Occupancy$76,523--$76,523
Insurance$33,366$1,924-$35,290
Other Expenses$25,627$5,221-$30,848
Office Expenses$21,478$1,165-$22,643
Fees for Services Accounting-$13,000-$13,000
Travel$9,702$1,993-$11,695
All Other Expenses$9,624--$9,624
Fees for Services Legal-$8,588-$8,588
Total Functional Expenses$3,165,042$399,517$0$3,564,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,564,559
Total Expenses per Audited Statements$3,564,559
Total Expenses per Form 990$3,564,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows on Pension$1,216,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“Form 990 provided to board of directors electronically for approval before filing.”

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

“On a annual basis trustees complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee requests all trustees and department heads complete an evaluation form regarding the executive director. This committee reviews the evaluations and makes a recommendation to the board. The board approves the salary in executive session.”

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
Chemung County Library District
EIN
20-3878699
Phone
6077339173
Address
101 E CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
Paul Chapman
Title
Director
Phone
6077339173
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Chapman
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
150

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Benjamin M Owens CPA
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight has not changed from the prior year but a new audit firm was selected.”

Financial Statement Notes

PART III, LINE 4:

“The library's collections are held for educational, research, and curatorial purposes. Each item is cataloged, preserved, and cared for. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collection. Books, periodicals and other library materials are not capitalized. Purchases of these items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributions of these items are not reflected in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEMUNG COUNTY LIBRARY DISTRICT PROVIDES EXCEPTIONAL PUBLIC LIBRARY SERVICES AND PROGRAMS TO OUR CITIZENS - FULFILLING THEIR INDIVIDUAL NEEDS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL INFORMATION - THROUGH CONTEMPORARY, WELL-MAINTAINED LIBRARY COLLECTIONS AND FACILITIES LOCATED THROUGHOUT CHEMUNG COUNTY.
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IRS990/OccupancyGrp/ProgramServicesAmt076523
IRS990/OccupancyGrp/TotalAmt076523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OfficeExpensesGrp/ProgramServicesAmt021478
IRS990/OfficeExpensesGrp/TotalAmt022643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152820
IRS990/OtherAssetsTotalGrp/EOYAmt01211723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393417
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15221
IRS990/OtherExpensesGrp/ProgramServicesAmt0338317
IRS990/OtherExpensesGrp/ProgramServicesAmt162137
IRS990/OtherExpensesGrp/ProgramServicesAmt241528
IRS990/OtherExpensesGrp/ProgramServicesAmt325627
IRS990/OtherExpensesGrp/TotalAmt0338317
IRS990/OtherExpensesGrp/TotalAmt162137
IRS990/OtherExpensesGrp/TotalAmt241967
IRS990/OtherExpensesGrp/TotalAmt330848
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01587373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129774
IRS990/PayrollTaxesGrp/TotalAmt0140462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132580
IRS990/PensionPlanContributionsGrp/TotalAmt0163081
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054167
IRS990/PrincipalOfficerNm0PAUL CHAPMAN
IRS990/PriorPeriodAdjustmentsAmt057482
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119372
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05845
IRS990/PYOtherExpensesAmt01032494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03211958
IRS990/PYRevenuesLessExpensesAmt0448250
IRS990/PYSalariesCompEmpBnftPaidAmt02376771
IRS990/PYTotalExpensesAmt03409265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03857515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03273042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04287992
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03679190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013164
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IRS990ScheduleA/PublicSupportCY170Pct00.99760
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03564559
IRS990ScheduleD/LandGrp/BookValueAmt0163000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,621,102
Liabilities
$1,510,513
Net assets
$8,110,589
Revenue
$3,873,876
Expenses
$3,564,559
Net income
$309,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.37$8.50$4.95$4.37$0.58
2023Summary only. Only limited summary data is available for this year.$9.42$1.24$8.18$4.11$4.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.62$1.51$8.11$3.87$3.56$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.51$7.76$3.86$3.41$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.46$7.32$4.16$3.66$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.73$6.82$3.85$3.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.06$6.59$3.82$3.39$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.02$6.16$3.58$3.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.12$5.88$3.41$3.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.39$5.65$3.37$3.02$0.35
2014Summary only. Only limited summary data is available for this year.$5.77$0.48$5.29$3.26$3.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.51$5.15$3.23$3.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.65$5.05$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.64$4.69$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.86$4.46$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits