Civic Intelligence

Red Jacket Community Library

990 • Fiscal year 2023 • EIN 16-1550629

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.REDJACKET.PLS-NET.ORG
89 South Main StreetManchester, NY 14504

(585) 289-3559

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$23,196

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • NTEE B70 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE B70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$300,546

Flat from 2023

Net Assets

Flat

$300,546

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Flat

$260,163

Flat from 2023

Expenses

Flat

$224,530

Flat from 2023

Net Income

Flat

$35,633

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2023

Assets$300,546
Liabilities$0
Net Assets$300,546
Open 2023 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 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

2023

Revenue$260,163
Expenses$224,530
Net Income$35,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$260,163
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$191,635$236,780▲ $45,145
Land, Buildings, and Equipment, Net$59,341$52,142▼ $7,199
Cash and Non-Interest-Bearing Accounts$13,937$10,724▼ $3,213
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$264,913$300,546▲ $35,633
Other Assets Total-$900-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,913$300,546▲ $35,633
Total Net Assets Fund Balance$264,913$300,546▲ $35,633
Total Liabilities and Net Assets / Fund Balance$264,913$300,546▲ $35,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,142$109,864$162,006
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francesca DenardoPrevious DirectorFT$23,196$23,196
Janine BoorTreasurerPT$6,530$6,530

Board Members and Trustees

NameTitle
Randall OttPresident
Kerry AdamsVice President
Jordan SchneiderDirector
Amanda BementTrustee
Amy HartTrustee
Heather BaxterTrustee
Jill PerssonTrustee
Nancy JohnsenTrustee
Susan JohnsonTrustee
Kathleen HonchenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,707
Program Service Revenue
$498
Investment Income
$491
Other Revenue
$467
All Other Contributions
$258,286
Change in Net Assets
$35,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,229
Other Expenses$76,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,476$29,734-$89,210
Current Officers, Directors, Trustees, and Key Employees$29,726--$29,726
Office Expenses$27,338$1,620-$28,958
Pension Plan Contributions$11,571$3,857-$15,428
Payroll Taxes$9,643$3,214-$12,857
Occupancy$9,000--$9,000
Depreciation Depletion$7,921$880-$8,801
Fees for Services Legal-$5,052-$5,052
Insurance$2,929$976-$3,905
Other Employee Benefits$756$252-$1,008
Advertising$889--$889
Other Expenses$360$251-$360
Travel$65--$65
Total Functional Expenses$178,694$45,836$0$224,530
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
Yes
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, Section B, Line 11B

“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, Section C, Line 19

“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
89 SOUTH MAIN STREET, MANCHESTER, NY 14504

Signing Officer

Name
Randall Ott
Title
President
Signed
2023-12-04
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt018267
IRS990/OtherExpensesGrp/ProgramServicesAmt1753
IRS990/OtherExpensesGrp/ProgramServicesAmt2360
IRS990/OtherExpensesGrp/TotalAmt018267
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467
IRS990/OtherRevenueTotalAmt0467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059476
IRS990/OtherSalariesAndWagesGrp/TotalAmt089210
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03214
IRS990/PayrollTaxesGrp/ProgramServicesAmt09643
IRS990/PayrollTaxesGrp/TotalAmt012857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011571
IRS990/PensionPlanContributionsGrp/TotalAmt015428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059224
IRS990/PYOtherRevenueAmt0627
IRS990/PYProgramServiceRevenueAmt0236
IRS990/PYRevenuesLessExpensesAmt019759
IRS990/PYSalariesCompEmpBnftPaidAmt0168267
IRS990/PYTotalExpensesAmt0227491
IRS990/PYTotalRevenueAmt0247250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01167476
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0248184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0237890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0227890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0196200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0196200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01106364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167476
IRS990ScheduleA/TotalSupportAmt01169300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052142
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCESCA DENARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREVIOUS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023196
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264913
IRS990/TotalAssetsEOYAmt0300546
IRS990/TotalAssetsGrp/BOYAmt0264913
IRS990/TotalAssetsGrp/EOYAmt0300546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258707
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,546
Liabilities
$0
Net assets
$300,546
Revenue
$260,163
Expenses
$224,530
Net income
$35,633
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
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.60$2.25$0.36
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