Civic Intelligence

Lansing Community Library

990 • Fiscal year 2023 • EIN 80-0179278

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization Profilewww.lansinglibrary.org
27 Auburn RoadLansing, NY 14882-9093

(607) 533-4939

Siviq Scores

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

Liabilities / Assets

81st percentile

0.30x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$66,652

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$947,492

Up $273,326 (+41%) from 2022

Net Assets

Up

$663,591

Up $14,363 (+2.2%) from 2022

Liabilities

Up

$283,901

Up $258,963 (+1038%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$320,105

Up $27,849 (+9.5%) from 2022

Expenses

Up

$314,909

Up $33,294 (+12%) from 2022

Net Income

Down

$5,196

Down $5,445 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2014: $199,470Liabilities 2014: $6732014Assets 2015: $210,978Liabilities 2015: $143,8212015Assets 2016: $210,554Liabilities 2016: $147,536Net Assets 2016: $63,0182016Assets 2017: $220,241Liabilities 2017: $191,934Net Assets 2017: $28,3072017Assets 2018: $235,514Liabilities 2018: $202,617Net Assets 2018: $32,8972018Assets 2019: $283,908Liabilities 2019: $247,684Net Assets 2019: $36,2242019Assets 2020: $303,251Liabilities 2020: $238,971Net Assets 2020: $64,2802020Assets 2021: $328,627Liabilities 2021: $238,562Net Assets 2021: $90,0652021Assets 2022: $674,166Liabilities 2022: $24,938Net Assets 2022: $649,2282022Assets 2023: $947,492Liabilities 2023: $283,901Net Assets 2023: $663,5912023Assets 2024: $880,197Liabilities 2024: $20,134Net Assets 2024: $860,0632024

Highlighted filing

2023

Assets$947,492
Liabilities$283,901
Net Assets$663,591
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $188,254Expenses 2014: $177,380Net Income 2014: $10,8742014Revenue 2015: $195,297Expenses 2015: $195,627Net Income 2015: -$3302015Revenue 2016: $250,363Expenses 2016: $250,462Net Income 2016: -$992016Revenue 2017: $90,775Expenses 2017: $241,630Net Income 2017: -$150,8552017Revenue 2018: $258,662Expenses 2018: $254,072Net Income 2018: $4,5902018Revenue 2019: $270,476Expenses 2019: $257,186Net Income 2019: $13,2902019Revenue 2020: $321,084Expenses 2020: $293,029Net Income 2020: $28,0552020Revenue 2021: $286,167Expenses 2021: $271,589Net Income 2021: $14,5782021Revenue 2022: $292,256Expenses 2022: $281,615Net Income 2022: $10,6412022Revenue 2023: $320,105Expenses 2023: $314,909Net Income 2023: $5,1962023Revenue 2024: $401,521Expenses 2024: $347,974Net Income 2024: $53,5472024

Highlighted filing

2023

Revenue$320,105
Expenses$314,909
Net Income$5,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$320,105
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Savings and Temporary Cash Investments$61,778$343,461▲ $281,683
Investments in Publicly Traded Securities$177,401$186,567▲ $9,166
Cash and Non-Interest-Bearing Accounts$34,987$17,464▼ $17,523
Total Assets$674,166$947,492▲ $273,326
Liabilities
Deferred Revenue$21,674$281,805▲ $260,131
Accounts Payable and Accrued Expenses$3,264$2,096▼ $1,168
Total Liabilities$24,938$283,901▲ $258,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,228$663,591▲ $14,363
Total Net Assets Fund Balance$649,228$663,591▲ $14,363
Total Liabilities and Net Assets / Fund Balance$674,166$947,492▲ $273,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie Gutenberger FitzpatrickExecutive DirectorFT$66,652$66,652

Board Members and Trustees

NameTitle
Elizabeth GossettPresident
Maureen TrowbridgeVice President
Ann AxtellDirector
Bruce BarberDirector
Christian ShaffmasterDirector
Margaret ShackellDirector
Stephen PatrcianDirector
David DierFinance Officer
Christine EisenhutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,980
Program Service Revenue
$171
Investment Income
$954
Other Revenue
$0
All Other Contributions
$39,995
Change in Net Assets
$5,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,826
Other Expenses$110,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,683$0$0$97,683
Current Officers, Directors, Trustees, and Key Employees$66,652$0$0$66,652
Other Expenses$28,008$0$0$28,008
All Other Expenses$26,213$0$0$26,213
Occupancy$18,759$0$0$18,759
Pension Plan Contributions$17,158$0$0$17,158
Payroll Taxes$12,253$0$0$12,253
Other Employee Benefits$11,080$0$0$11,080
Fees for Services Other$8,747$0$0$8,747
Travel$6,784$0$0$6,784
Information Technology$6,340$0$0$6,340
Advertising$3,614$0$0$3,614
Insurance$3,553$0$0$3,553
Office Expenses$3,541$0$0$3,541
Fees for Services Accounting$0$1,864$0$1,864
Total Functional Expenses$313,045$1,864$0$314,909
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lansing Community Library
EIN
80-0179278
Phone
6075334939
Address
27 AUBURN ROAD, LANSING, NY 14882-9093

Signing Officer

Name
Susan Gutenberger
Title
Library Director
Phone
6075334939
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dier
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
45

Preparer

Firm
Engels Certified Public Accounting
Address
45 ATWATER ROAD, LANSING, NY 14883
Preparer
Jay Engels
Phone
6075330176
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is examined by the board of directors prior to submission”

Pt VI, Line 19

“Copies are provided to the public upon request.”

Pt VI, Line 12C

“Conflict of interest policy reviewed annually.”

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IRS990/RevenueAmt0320105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07666
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01449885
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0234989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0221040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0208340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0208340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0200320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01073029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449885
IRS990ScheduleA/TotalSupportAmt01457551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EXAMINED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674166
IRS990/TotalAssetsEOYAmt0947492
IRS990/TotalAssetsGrp/BOYAmt0674166
IRS990/TotalAssetsGrp/EOYAmt0947492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318980
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024938
IRS990/TotalLiabilitiesEOYAmt0283901
IRS990/TotalLiabilitiesGrp/BOYAmt024938
IRS990/TotalLiabilitiesGrp/EOYAmt0283901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313045
IRS990/TotalProgramServiceRevenueAmt0171
IRS990/TotalReportableCompFromOrgAmt066652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06784
IRS990/TravelGrp/TotalAmt06784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,492
Liabilities
$283,901
Net assets
$663,591
Revenue
$320,105
Expenses
$314,909
Net income
$5,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.20$8.60$4.02$3.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.47$2.84$6.64$3.20$3.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.25$6.49$2.92$2.82$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.39$0.90$2.86$2.72$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.39$0.64$3.21$2.93$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.48$0.36$2.70$2.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.03$0.33$2.59$2.54$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.92$0.28$0.91$2.42$1.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.48$0.63$2.50$2.50$0.00
2015Summary only. Only limited summary data is available for this year.$2.11$1.44$1.95$1.96$0.00
2014Summary only. Only limited summary data is available for this year.$1.99$0.01$1.88$1.77$0.11