Civic Intelligence

Red Jacket Community Library

990 • Fiscal year 2021 • EIN 16-1550629

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

Organization ProfileWWW.REDJACKET.PLS-NET.ORG
7 Lehigh Avenue 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

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

8.7%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$53,327

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$245,154

Up $20,494 (+9.1%) from 2020

Net Assets

Up

$245,154

Up $21,003 (+9.4%) from 2020

Liabilities

Down

$0

Down $509 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$240,174

Up $38,061 (+19%) from 2020

Expenses

Up

$219,171

Up $7,126 (+3.4%) from 2020

Net Income

Up

$21,003

Up $30,935 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$245,154
Liabilities$0
Net Assets$245,154
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$240,174
Expenses$219,171
Net Income$21,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$240,174
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$157,273$159,102▲ $1,829
Land, Buildings, and Equipment, Net$17,151$68,035▲ $50,884
Cash and Non-Interest-Bearing Accounts$32,614$18,017▼ $14,597
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$224,660$245,154▲ $20,494
Other Assets Total$17,622$0▼ $17,622
Liabilities
Accounts Payable and Accrued Expenses$509--
Total Liabilities$509$0▼ $509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,151$245,154▲ $21,003
Total Net Assets Fund Balance$224,151$245,154▲ $21,003
Total Liabilities and Net Assets / Fund Balance$224,660$245,154▲ $20,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,035$92,368$160,403
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea TillinghastDirectorFT$53,327$53,327
Janine BoortreasurerPT$6,000$6,000
Francesca DenardoDirectorFT$768$768

Board Members and Trustees

NameTitle
Lisa SchaertlPresident
Kim SutterVice President
Amy HartTrustee
Chris SpencerTrustee
Dustine MullenTrustee
Jessico OliverTrustee
Jill PerssonTrustee
Nang MarquezTrustee
Pat AyresTrustee
Randall OttClaims Auditor
Marguerite SuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,002
Program Service Revenue
$262
Investment Income
$992
Other Revenue
$3,918
All Other Contributions
$235,002
Change in Net Assets
$21,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,760
Other Expenses$51,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,895$32,997-$71,892
Current Officers, Directors, Trustees, and Key Employees$60,095--$60,095
Office Expenses$14,867$3,158-$18,025
Pension Plan Contributions$11,599$3,866-$15,465
Payroll Taxes$8,116$2,705-$10,821
Other Employee Benefits$7,115$2,372-$9,487
Depreciation Depletion$7,793$866-$8,659
Fees for Services Legal-$8,608-$8,608
Insurance$2,318$773-$3,091
Occupancy$365--$365
Advertising$104--$104
Other Expenses$100$83-$100
Total Functional Expenses$163,743$55,428$0$219,171
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, reviewed 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
7 LEHIGH AVENUE PO BOX 370, SHORTSVILLE, NY 14548

Signing Officer

Name
Lisa Schaertl
Title
President
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Michael S Boychuk
Phone
5853819660
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IRS990/NetAssetsOrFundBalancesEOYAmt0245154
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0365
IRS990/OccupancyGrp/TotalAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OfficeExpensesGrp/ProgramServicesAmt014867
IRS990/OfficeExpensesGrp/TotalAmt018025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09487
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt012126
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt012126
IRS990/OtherExpensesGrp/TotalAmt1333
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03918
IRS990/OtherRevenueTotalAmt03918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038895
IRS990/OtherSalariesAndWagesGrp/TotalAmt071892
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt08116
IRS990/PayrollTaxesGrp/TotalAmt010821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011599
IRS990/PensionPlanContributionsGrp/TotalAmt015465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYInvestmentIncomeAmt0106
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IRS990/PYOtherExpensesAmt052183
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt01061
IRS990/PYRevenuesLessExpensesAmt0-9932
IRS990/PYSalariesCompEmpBnftPaidAmt0159862
IRS990/PYTotalExpensesAmt0212045
IRS990/PYTotalRevenueAmt0202113
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159102
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060205
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068035
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, REVIEWED 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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224660
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IRS990/TotalAssetsGrp/BOYAmt0224660
IRS990/TotalAssetsGrp/EOYAmt0245154

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,154
Liabilities
$0
Net assets
$245,154
Revenue
$240,174
Expenses
$219,171
Net income
$21,003
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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