Civic Intelligence

Red Jacket Community Library

990 • Fiscal year 2018 • EIN 16-1550629

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileWWW.REDJACKET.PLS-NET.ORG
PO Box 370Shortsville, NY 14548

(585) 289-3559

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$34,844

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$199,539

Up $32,122 (+19%) from 2017

Net Assets

Up

$199,539

Up $32,122 (+19%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$204,370

Up $4,798 (+2.4%) from 2017

Expenses

Down

$172,248

Down $13,545 (-7.3%) from 2017

Net Income

Up

$32,122

Up $18,343 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $119,462Liabilities 2011: $02011Assets 2012: $118,592Liabilities 2012: $0Net Assets 2012: $118,5922012Assets 2013: $134,988Net Assets 2013: $134,9882013Assets 2014: $135,236Net Assets 2014: $135,2362014Assets 2015: $141,301Net Assets 2015: $141,3012015Assets 2016: $153,638Net Assets 2016: $153,6382016Assets 2017: $167,417Net Assets 2017: $167,4172017Assets 2018: $199,539Liabilities 2018: $0Net Assets 2018: $199,5392018Assets 2019: $235,150Liabilities 2019: $1,067Net Assets 2019: $234,0832019Assets 2020: $224,660Liabilities 2020: $509Net Assets 2020: $224,1512020Assets 2021: $245,154Liabilities 2021: $0Net Assets 2021: $245,1542021Assets 2022: $264,913Liabilities 2022: $0Net Assets 2022: $264,9132022Assets 2023: $300,546Liabilities 2023: $0Net Assets 2023: $300,5462023Assets 2024: $347,525Liabilities 2024: $2,218Net Assets 2024: $345,3072024Assets 2025: $399,755Liabilities 2025: $3,239Net Assets 2025: $396,5162025

Highlighted filing

2018

Assets$199,539
Liabilities$0
Net Assets$199,539
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $147,685Expenses 2011: $153,340Net Income 2011: -$5,6552011Revenue 2012: $170,433Expenses 2012: $171,303Net Income 2012: -$8702012Revenue 2013: $183,067Expenses 2013: $166,671Net Income 2013: $16,3962013Revenue 2014: $185,200Expenses 2014: $184,952Net Income 2014: $2482014Revenue 2015: $190,597Expenses 2015: $184,532Net Income 2015: $6,0652015Revenue 2016: $194,958Expenses 2016: $182,621Net Income 2016: $12,3372016Revenue 2017: $199,572Expenses 2017: $185,793Net Income 2017: $13,7792017Revenue 2018: $204,370Expenses 2018: $172,248Net Income 2018: $32,1222018Revenue 2019: $229,358Expenses 2019: $194,814Net Income 2019: $34,5442019Revenue 2020: $202,113Expenses 2020: $212,045Net Income 2020: -$9,9322020Revenue 2021: $240,174Expenses 2021: $219,171Net Income 2021: $21,0032021Revenue 2022: $247,250Expenses 2022: $227,491Net Income 2022: $19,7592022Revenue 2023: $260,163Expenses 2023: $224,530Net Income 2023: $35,6332023Revenue 2024: $274,905Expenses 2024: $230,144Net Income 2024: $44,7612024Revenue 2025: $310,159Expenses 2025: $258,950Net Income 2025: $51,2092025

Highlighted filing

2018

Revenue$204,370
Expenses$172,248
Net Income$32,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$204,370
Mission and Program Overview

Mission

PUBLIC LIBRARY

Provided library materials and services to residents of manchester and shortsville, ny and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,719$157,803▲ $15,084
Cash and Non-Interest-Bearing Accounts$13,619$33,719▲ $20,100
Land, Buildings, and Equipment, Net$11,079$8,017▼ $3,062
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,417$199,539▲ $32,122
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,417$199,539▲ $32,122
Total Net Assets Fund Balance$167,417$199,539▲ $32,122
Total Liabilities and Net Assets / Fund Balance$167,417$199,539▲ $32,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,017$77,652$85,669
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth JacobusDirectorFT$34,844$34,844
Christina LaterraInterim DirectoFT$24,938$24,938
Rita LonnevilleTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Jill PerssonPresident
Ann GulickTrustee
Chris GudellTrustee
Erin ShannonTrustee
Kim MoyerTrustee
Lisa SchaertlTrustee
Pat AyresTrustee
ROXANNE O'BRIENTrustee
Suan ClarkTrustee
Theresa SchlossnagleTrustee
Wendy AyresTrustee
Barb MurphyClaims Auditor
Revenue and Support

Revenue Composition

Contributions and Grants
$201,509
Program Service Revenue
$2,283
Investment Income
$578
Other Revenue
$0
All Other Contributions
$196,509
Change in Net Assets
$32,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,685
Other Expenses$51,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,182--$62,182
Other Salaries and Wages$10,198$24,127-$34,325
Office Expenses$15,555$3,688-$19,243
Pension Plan Contributions$10,819$3,606-$14,425
Payroll Taxes$5,893$1,964-$7,857
Advertising$4,087--$4,087
Insurance$2,477$826-$3,303
Depreciation Depletion$2,659$296-$2,955
Other Employee Benefits$1,422$474-$1,896
Fees for Services Legal-$1,630-$1,630
Other Expenses$376$125-$501
Occupancy$365--$365
Travel$251--$251
Total Functional Expenses$135,512$36,736$0$172,248
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing, the board of trustees is notified that the completed form 990 is available for inspection and review in the administrative office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's conflict of interest policy, audited financial statements, and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Red Jacket Community Library
EIN
16-1550629
Phone
5852893559
Address
PO BOX 370, SHORTSVILLE, NY 14548

Signing Officer

Name
Jill Persson
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
7

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Michael S Boychuk
Phone
5853819660
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IRS990/LandBldgEquipCostOrOtherBssAmt085669
IRS990/LegalDomicileStateCd0NY
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED LIBRARY MATERIALS AND SERVICES TO RESIDENTS OF MANCHESTER AND SHORTSVILLE, NY AND THE SURROUNDING AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0365
IRS990/OccupancyGrp/TotalAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OfficeExpensesGrp/ProgramServicesAmt015555
IRS990/OfficeExpensesGrp/TotalAmt019243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01896
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt018373
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt2376
IRS990/OtherExpensesGrp/TotalAmt018373
IRS990/OtherExpensesGrp/TotalAmt1855
IRS990/OtherExpensesGrp/TotalAmt2501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010198
IRS990/OtherSalariesAndWagesGrp/TotalAmt034325
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt05893
IRS990/PayrollTaxesGrp/TotalAmt07857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010819
IRS990/PensionPlanContributionsGrp/TotalAmt014425
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052652
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt02787
IRS990/PYRevenuesLessExpensesAmt013779
IRS990/PYSalariesCompEmpBnftPaidAmt0131546
IRS990/PYTotalExpensesAmt0185793
IRS990/PYTotalProfFndrsngExpnsAmt01595
IRS990/PYTotalRevenueAmt0199572
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142719
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
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IRS990ScheduleA/PublicSupportPY170Pct00.99730
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957186
IRS990ScheduleA/TotalSupportAmt0959759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND REVIEW IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

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

Open filing
Assets
$199,539
Liabilities
$0
Net assets
$199,539
Revenue
$204,370
Expenses
$172,248
Net income
$32,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.03$3.97$3.10$2.59$0.51
2024Summary only. Only limited summary data is available for this year.$3.48$0.02$3.45$2.75$2.30$0.45
2023Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$2.60$2.25$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.47$2.27$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$2.40$2.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$2.02$2.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.34$2.29$1.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.04$1.72$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$2.00$1.86$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.95$1.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.91$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.85$1.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.83$1.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.70$1.71$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.48$1.53$0.06