Civic Intelligence

Red Jacket Community Library

990 • Fiscal year 2022 • EIN 16-1550629

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

89 South Main St PO BOX 370Manchester, NY 14504

(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.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,782

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • NTEE B70 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$264,913

Up $19,759 (+8.1%) from 2021

Net Assets

Up

$264,913

Up $19,759 (+8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$247,250

Up $7,076 (+2.9%) from 2021

Expenses

Up

$227,491

Up $8,320 (+3.8%) from 2021

Net Income

Down

$19,759

Down $1,244 (-5.9%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$264,913
Liabilities$0
Net Assets$264,913

Operations Trend

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

2022

Revenue$247,250
Expenses$227,491
Net Income$19,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$247,250
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$159,102$191,635▲ $32,533
Land, Buildings, and Equipment, Net$68,035$59,341▼ $8,694
Cash and Non-Interest-Bearing Accounts$18,017$13,937▼ $4,080
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$245,154$264,913▲ $19,759
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,154$264,913▲ $19,759
Total Net Assets Fund Balance$245,154$264,913▲ $19,759
Total Liabilities and Net Assets / Fund Balance$245,154$264,913▲ $19,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,341$101,062$160,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francesca DenardoDirectorFT$26,782$26,782
Andrea TillinghastPrevious DirectorFT$26,056$26,056
Jordan SchneiderInterimdirectorFT$15,879$15,879
Janine BoorTreasurerPT$6,156$6,156

Board Members and Trustees

NameTitle
Randall OttPresident
Kim SutterVice President
Amy HartTrustee
Jill PerssonTrustee
Kathleen HonchenTrustee
Lisa SchaertlTrustee
Nancy JohnsenTrustee
Pat AyresTrustee
Marguerite SuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,330
Program Service Revenue
$236
Investment Income
$57
Other Revenue
$627
All Other Contributions
$246,330
Change in Net Assets
$19,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,267
Other Expenses$59,224
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$74,873--$74,873
Other Salaries and Wages$23,217$32,697-$55,914
Pension Plan Contributions$16,384$4,862-$21,246
Office Expenses$13,758$2,657-$16,415
Fees for Services Legal-$14,203-$14,203
Payroll Taxes$8,779$2,927-$11,706
Depreciation Depletion$7,825$869-$8,694
Other Employee Benefits$3,396$1,132-$4,528
Insurance$2,467$823-$3,290
Advertising$593--$593
Other Expenses$323$108-$431
Occupancy$365--$365
Travel$35--$35
Total Functional Expenses$167,213$60,278$0$227,491
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, 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
89 South Main St PO BOX 370, Manchester, NY 14504

Signing Officer

Name
Randall Ott
Title
President
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Michael S Boychuk
Phone
5853819660
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013758
IRS990/OfficeExpensesGrp/TotalAmt016415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04528
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ProgramServicesAmt014245
IRS990/OtherExpensesGrp/ProgramServicesAmt1953
IRS990/OtherExpensesGrp/ProgramServicesAmt2323
IRS990/OtherExpensesGrp/TotalAmt014245
IRS990/OtherExpensesGrp/TotalAmt1953
IRS990/OtherExpensesGrp/TotalAmt2431
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023217
IRS990/OtherSalariesAndWagesGrp/TotalAmt055914
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt08779
IRS990/PayrollTaxesGrp/TotalAmt011706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016384
IRS990/PensionPlanContributionsGrp/TotalAmt021246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051411
IRS990/PYOtherRevenueAmt03918
IRS990/PYProgramServiceRevenueAmt0262
IRS990/PYRevenuesLessExpensesAmt021003
IRS990/PYSalariesCompEmpBnftPaidAmt0167760
IRS990/PYTotalExpensesAmt0219171
IRS990/PYTotalRevenueAmt0240174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01110278
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0237890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0227890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0196200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0196200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0193186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01051366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110278
IRS990ScheduleA/TotalSupportAmt01112189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059341
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA TILLINGHAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PREVIOUS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026056
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, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245154
IRS990/TotalAssetsEOYAmt0264913

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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