Civic Intelligence

Red Jacket Community Library

990 • Fiscal year 2024 • EIN 16-1550629

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$45,634

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2024 filings • NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE B70 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$347,525

Flat from 2024

Net Assets

Flat

$345,307

Flat from 2024

Liabilities

Flat

$2,218

Flat from 2024

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Flat

$274,905

Flat from 2024

Expenses

Flat

$230,144

Flat from 2024

Net Income

Flat

$44,761

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2024: $347,525Liabilities 2024: $2,218Net Assets 2024: $345,3072024Assets 2025: $399,755Liabilities 2025: $3,239Net Assets 2025: $396,5162025

Highlighted filing

2024

Assets$347,525
Liabilities$2,218
Net Assets$345,307
Open 2024 Filing

Operations Trend

Revenue Growth54th 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 2024: $274,905Expenses 2024: $230,144Net Income 2024: $44,7612024Revenue 2025: $310,159Expenses 2025: $258,950Net Income 2025: $51,2092025

Highlighted filing

2024

Revenue$274,905
Expenses$230,144
Net Income$44,761
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$274,905
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$236,780$288,278▲ $51,498
Land, Buildings, and Equipment, Net$52,142$48,288▼ $3,854
Cash and Non-Interest-Bearing Accounts$10,724$8,524▼ $2,200
Prepaid Expenses and Deferred Charges-$1,000-
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-
Total Assets$300,546$347,525▲ $46,979
Other Assets Total$900$1,435▲ $535
Liabilities
Accounts Payable and Accrued Expenses-$2,218-
Total Liabilities$0$2,218▲ $2,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,546$345,307▲ $44,761
Total Net Assets Fund Balance$300,546$345,307▲ $44,761
Total Liabilities and Net Assets / Fund Balance$300,546$347,525▲ $46,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,288$119,118$167,406
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan SchneiderDirectorFT$45,634$45,634
Janine DonahueTreasurerPT$7,213$7,213

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$268,172
Program Service Revenue
$710
Investment Income
$4,431
Other Revenue
$1,592
All Other Contributions
$264,941
Change in Net Assets
$44,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,703
Other Expenses$75,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,025$31,624-$73,649
Current Officers, Directors, Trustees, and Key Employees$52,847--$52,847
Office Expenses$23,457$1,592-$25,049
Payroll Taxes$10,495$3,498-$13,993
Pension Plan Contributions$9,176$3,059-$12,235
Occupancy$10,800--$10,800
Depreciation Depletion$8,329$926-$9,255
Fees for Services Legal-$2,540-$2,540
Insurance$1,858$619-$2,477
Other Employee Benefits$1,484$495-$1,979
Travel$1,532--$1,532
Advertising$344--$344
Other Expenses$75$378-$75
Total Functional Expenses$185,413$44,731$0$230,144
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
2024-11-15
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/OtherEmployeeBenefitsGrp/TotalAmt01979
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ProgramServicesAmt020261
IRS990/OtherExpensesGrp/ProgramServicesAmt11596
IRS990/OtherExpensesGrp/ProgramServicesAmt21134
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt020261
IRS990/OtherExpensesGrp/TotalAmt11596
IRS990/OtherExpensesGrp/TotalAmt21512
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01592
IRS990/OtherRevenueTotalAmt01592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042025
IRS990/OtherSalariesAndWagesGrp/TotalAmt073649
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03498
IRS990/PayrollTaxesGrp/ProgramServicesAmt010495
IRS990/PayrollTaxesGrp/TotalAmt013993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09176
IRS990/PensionPlanContributionsGrp/TotalAmt012235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076301
IRS990/PYOtherRevenueAmt0467
IRS990/PYProgramServiceRevenueAmt0498
IRS990/PYRevenuesLessExpensesAmt035633
IRS990/PYSalariesCompEmpBnftPaidAmt0148229
IRS990/PYTotalExpensesAmt0224530
IRS990/PYTotalRevenueAmt0260163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01208910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0259763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0248184
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0237890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0227890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0196200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01169927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208910
IRS990ScheduleA/TotalSupportAmt01214453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048288
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, 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/TotalAssetsBOYAmt0300546
IRS990/TotalAssetsEOYAmt0347525
IRS990/TotalAssetsGrp/BOYAmt0300546
IRS990/TotalAssetsGrp/EOYAmt0347525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268172
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02218
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345307
IRS990/TotalProgramServiceExpensesAmt0185413
IRS990/TotalProgramServiceRevenueAmt0710
IRS990/TotalReportableCompFromOrgAmt052847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300546

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,525
Liabilities
$2,218
Net assets
$345,307
Revenue
$274,905
Expenses
$230,144
Net income
$44,761
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
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.45$2.75$2.30$0.45
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