Civic Intelligence

Brighton Memorial Library Brighton Town Hall

990 • Fiscal year 2014 • EIN 16-6052238

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
2300 Elmwood AvenueRochester, NY 14618

(585) 784-5250

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$100,828

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,269,966

Up $92,775 (+7.9%) from 2013

Net Assets

Up

$1,208,508

Up $117,109 (+11%) from 2013

Liabilities

Down

$61,458

Down $24,334 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$2,201,777

Down $18,868 (-0.8%) from 2013

Expenses

Down

$2,084,668

Down $28,226 (-1.3%) from 2013

Net Income

Up

$117,109

Up $9,358 (+8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $909,583Liabilities 2010: $55,021Net Assets 2010: $854,5622010Assets 2011: $975,567Liabilities 2011: $21,606Net Assets 2011: $953,9612011Assets 2012: $1,010,155Liabilities 2012: $26,507Net Assets 2012: $983,6482012Assets 2013: $1,177,191Liabilities 2013: $85,792Net Assets 2013: $1,091,3992013Assets 2014: $1,269,966Liabilities 2014: $61,458Net Assets 2014: $1,208,5082014Assets 2015: $1,347,878Liabilities 2015: $82,370Net Assets 2015: $1,265,5082015

Highlighted filing

2014

Assets$1,269,966
Liabilities$61,458
Net Assets$1,208,508
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,873,2492010Revenue 2011: $2,044,368Expenses 2011: $1,944,969Net Income 2011: $99,3992011Expenses 2012: $2,008,6862012Revenue 2013: $2,220,645Expenses 2013: $2,112,894Net Income 2013: $107,7512013Revenue 2014: $2,201,777Expenses 2014: $2,084,668Net Income 2014: $117,1092014Revenue 2015: $2,198,817Expenses 2015: $2,141,817Net Income 2015: $57,0002015

Highlighted filing

2014

Revenue$2,201,777
Expenses$2,084,668
Net Income$117,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,201,777
Mission and Program Overview

Mission

PUBLIC LIBRARY

To provide educational resources to the community through its operation as a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,023,172$1,048,608▲ $25,436
Cash and Non-Interest-Bearing Accounts$69,490$134,504▲ $65,014
Prepaid Expenses and Deferred Charges$44,812$44,841▲ $29
Investments in Publicly Traded Securities$39,717$42,013▲ $2,296
Total Assets$1,177,191$1,269,966▲ $92,775
Liabilities
Accounts Payable and Accrued Expenses$85,792$46,458▼ $39,334
Deferred Revenue-$15,000-
Total Liabilities$85,792$61,458▼ $24,334
Net Assets / Fund Balance
Permanently Rstr Net Assets$681,892$762,416▲ $80,524
Unrestricted Net Assets$276,444$288,628▲ $12,184
Temporarily Rstr Net Assets$133,063$157,464▲ $24,401
Total Net Assets Fund Balance$1,091,399$1,208,508▲ $117,109
Total Liabilities and Net Assets / Fund Balance$1,177,191$1,269,966▲ $92,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$681,892$93,649▲ $18,755-$762,416
2013$577,672$164,850▲ $40-$681,892
2012$563,510$44,598▲ $1,373-$577,672
2011$517,077$69,106▲ $1,036-$563,510
2010$457,959$62,146▲ $23,215-$517,077
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Ries-TaggartExecutive DirectorFT$100,828$100,828

Board Members and Trustees

NameTitle
Linda RapkinBoard President
Ruth ScottVice President
Andrew KappyTrustee
Edmund RussellTrustee
Kathy MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,127
Program Service Revenue
$119,532
Investment Income
$19,685
Other Revenue
$15,433
All Other Contributions
$2,047,127
Change in Net Assets
$117,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,197
Other Expenses$524,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,763--$1,032,763
Other Employee Benefits$342,003--$342,003
Current Officers, Directors, Trustees, and Key Employees$100,828--$100,828
Payroll Taxes$84,603--$84,603
Other Expenses$16,062--$16,062
Total Functional Expenses$2,084,668$0$0$2,084,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“After completion by independent auditor, Board President reviews and signs Form 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Compensation is on an established Board created salary schedule and is based on yearly reviews”

Other officer or key employee compensation Part VI line 15B

“Compensation is on an established Board created salary schedule and is based on yearly reviews”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Brighton Memorial Library
EIN
16-6052238
Address
2300 Elmwood Avenue, Rochester, NY 14618

Signing Officer

Name
Linda Rapkin
Title
Board President
Phone
5857845250
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ries-Taggart
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Raymond F Wager CPA PC
Address
1020 Lehigh Station Road, Henrietta, NY 14467
Preparer
Raymond F Wager
Phone
5853215643
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion by independent auditor, Board President reviews and signs Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is on an established Board created salary schedule and is based on yearly reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is on an established Board created salary schedule and is based on yearly reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157464
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02084668
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208508
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IRS990/TotalProgramServiceRevenueAmt0119532
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154650
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IRS990/USAddress/CityNm0Rochester
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IRS990/USAddress/ZIPCd014618
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Rapkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857845250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brighton Memorial Library
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0166052238
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Elmwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161319232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond F Wager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lehigh Station Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05853215643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Wager
ReturnHeader/ReturnTs02015-05-20T10:42:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,966
Liabilities
$61,458
Net assets
$1,208,508
Revenue
$2,201,777
Expenses
$2,084,668
Net income
$117,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.35$0.08$1.27$2.20$2.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$2.20$2.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$2.22$2.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$2.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$2.04$1.94$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.87