Civic Intelligence

Newman Riga Library

990 • Fiscal year 2014 • EIN 16-6054814

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.ROCHESTER.NY.US/RIGA
1 South Main StreetChurchville, NY 14428-9562

(585) 293-2009

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,371,104

Up $37,695 (+2.8%) from 2013

Net Assets

Up

$1,371,104

Up $37,695 (+2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$197,241

Up $22,147 (+13%) from 2013

Expenses

Down

$185,851

Down $5,509 (-2.9%) from 2013

Net Income

Up

$11,390

Up $27,656 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,188,991Liabilities 2011: $0Net Assets 2011: $1,188,9912011Assets 2012: $1,212,186Liabilities 2012: $0Net Assets 2012: $1,212,1862012Assets 2013: $1,333,409Liabilities 2013: $0Net Assets 2013: $1,333,4092013Assets 2014: $1,371,104Liabilities 2014: $0Net Assets 2014: $1,371,1042014Assets 2015: $1,335,843Liabilities 2015: $0Net Assets 2015: $1,335,8432015Assets 2016: $1,418,205Liabilities 2016: $0Net Assets 2016: $1,418,2052016Assets 2017: $1,549,477Liabilities 2017: $0Net Assets 2017: $1,549,4772017Assets 2018: $1,449,628Liabilities 2018: $0Net Assets 2018: $1,449,6282018Assets 2019: $1,683,010Liabilities 2019: $0Net Assets 2019: $1,683,0102019Assets 2020: $1,728,210Liabilities 2020: $0Net Assets 2020: $1,728,2102020Assets 2021: $1,916,978Liabilities 2021: $0Net Assets 2021: $1,916,9782021Assets 2022: $1,653,638Liabilities 2022: $0Net Assets 2022: $1,653,6382022Assets 2023: $1,818,205Liabilities 2023: $0Net Assets 2023: $1,818,2052023Assets 2024: $2,025,165Liabilities 2024: $0Net Assets 2024: $2,025,1652024

Highlighted filing

2014

Assets$1,371,104
Liabilities$0
Net Assets$1,371,104
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,957Expenses 2011: $170,150Net Income 2011: -$51,1932011Revenue 2012: $174,929Expenses 2012: $183,485Net Income 2012: -$8,5562012Revenue 2013: $175,094Expenses 2013: $191,360Net Income 2013: -$16,2662013Revenue 2014: $197,241Expenses 2014: $185,851Net Income 2014: $11,3902014Revenue 2015: $178,345Expenses 2015: $187,131Net Income 2015: -$8,7862015Revenue 2016: $186,301Expenses 2016: $182,740Net Income 2016: $3,5612016Revenue 2017: $248,639Expenses 2017: $185,040Net Income 2017: $63,5992017Revenue 2018: $192,182Expenses 2018: $219,640Net Income 2018: -$27,4582018Revenue 2019: $300,066Expenses 2019: $193,336Net Income 2019: $106,7302019Revenue 2020: $318,612Expenses 2020: $196,833Net Income 2020: $121,7792020Revenue 2021: $267,487Expenses 2021: $206,218Net Income 2021: $61,2692021Revenue 2022: $279,151Expenses 2022: $204,537Net Income 2022: $74,6142022Revenue 2023: $320,390Expenses 2023: $211,453Net Income 2023: $108,9372023Revenue 2024: $825,647Expenses 2024: $224,172Net Income 2024: $601,4752024

Highlighted filing

2014

Revenue$197,241
Expenses$185,851
Net Income$11,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$232,614
Mission and Program Overview

Mission

Operation and maintenance of a public library association serving primarily the residents of the town of riga, ny

Provide free library service to the residents of the town of riga, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,221,717$1,229,199▲ $7,482
Land, Buildings, and Equipment, Net$95,390$89,493▼ $5,897
Savings and Temporary Cash Investments$2,594$36,263▲ $33,669
Cash and Non-Interest-Bearing Accounts$13,708$16,149▲ $2,441
Total Assets$1,333,409$1,371,104▲ $37,695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,409$1,371,104▲ $37,695
Total Net Assets Fund Balance$1,333,409$1,371,104▲ $37,695
Total Liabilities and Net Assets / Fund Balance$1,333,409$1,371,104▲ $37,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,535$114,920$195,455
Other Land Buildings$8,958$10,831$19,789
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Monica BlankPresident
Ronald BelczakVice President
Michael PontarelliBoard Member
Sandra WillsonBoard Member
David GathmannAssistant Treasurer
Geraldine SchnellSecretary
Sue DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,938
Program Service Revenue
$0
Investment Income
$61,399
Other Revenue
$5,904
All Other Contributions
$1,938
Change in Net Assets
$11,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,438
Other Expenses$64,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,489$21,622-$108,111
Occupancy$7,107$6,265-$13,372
Information Technology$12,263$896-$13,159
Payroll Taxes$5,895$1,474-$7,369
Other Employee Benefits$4,766$1,192-$5,958
Depreciation Depletion$4,718$1,179-$5,897
Other Expenses$3,158$790-$3,948
Office Expenses$1,538$385-$1,923
Fees for Services Other$909$227-$1,136
Fees for Services Accounting-$258-$258
Total Functional Expenses$151,563$34,288$0$185,851
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 11

“The 990 is given to either the treasurer, assistant treasurer, or library director for review. If any changes are needed, the 990 is returned to the accounting firm and the changes are made. After the changes are made the process repeats.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Newman Riga Library
EIN
16-6054814
Phone
5852932009
Address
1 SOUTH MAIN STREET, CHURCHVILLE, NY 14428-9562

Signing Officer

Name
David Gathmann
Title
Assistant Treasurer
Phone
5852931322
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gathmann
Formed
1952
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
2

Preparer

Firm
Sardone Robinson & Associates Llp
Address
115 METRO PARK, ROCHESTER, NY 14623
Preparer
George a Robinson
Phone
5852328550
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 16

“The library sits on a site owned by the village of churchville, ny under the terms of a 99 year lease which commenced in appoximately”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO EITHER THE TREASURER, ASSISTANT TREASURER, OR LIBRARY DIRECTOR FOR REVIEW. IF ANY CHANGES ARE NEEDED, THE 990 IS RETURNED TO THE ACCOUNTING FIRM AND THE CHANGES ARE MADE. AFTER THE CHANGES ARE MADE THE PROCESS REPEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY SITS ON A SITE OWNED BY THE VILLAGE OF CHURCHVILLE, NY UNDER THE TERMS OF A 99 YEAR LEASE WHICH COMMENCED IN APPOXIMATELY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 16
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333409
IRS990/TotalAssetsEOYAmt01371104
IRS990/TotalAssetsGrp/BOYAmt01333409
IRS990/TotalAssetsGrp/EOYAmt01371104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129938
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01333409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01371104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06739 CHILI RIGA CENTER RD
IRS990/USAddress/CityNm0CHURCHVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROCHESTER.NY.US/RIGA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GATHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852931322
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN RIGA LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0166054814
ReturnHeader/Filer/PhoneNum05852932009
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHURCHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0144289562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161587614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARDONE ROBINSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 METRO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852328550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A ROBINSON
ReturnHeader/ReturnTs02015-07-22T14:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,371,104
Liabilities
$0
Net assets
$1,371,104
Revenue
$197,241
Expenses
$185,851
Net income
$11,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.83$0.22$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.32$0.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.28$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.27$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.32$0.20$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.30$0.19$0.11
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.19$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.25$0.19$0.06
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.19$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.18$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.12$0.17$0.05