Civic Intelligence

Newman Riga Library

990 • Fiscal year 2020 • EIN 16-6054814

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileNEWMANRIGALIBRARY.ORG
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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

6.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,728,210

Up $45,200 (+2.7%) from 2019

Net Assets

Up

$1,728,210

Up $45,200 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

Up

$318,612

Up $18,546 (+6.2%) from 2019

Expenses

Up

$196,833

Up $3,497 (+1.8%) from 2019

Net Income

Up

$121,779

Up $15,049 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,728,210
Liabilities$0
Net Assets$1,728,210
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$318,612
Expenses$196,833
Net Income$121,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$645,591
Mission and Program Overview

Mission

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

To provide free library service to the residents of the town of riga, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,530,261$1,579,968▲ $49,707
Savings and Temporary Cash Investments$48,166$72,186▲ $24,020
Land, Buildings, and Equipment, Net$75,138$66,278▼ $8,860
Cash and Non-Interest-Bearing Accounts$29,445$9,778▼ $19,667
Total Assets$1,683,010$1,728,210▲ $45,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,683,010$1,728,210▲ $45,200
Total Net Assets Fund Balance$1,683,010$1,728,210▲ $45,200
Total Liabilities and Net Assets / Fund Balance$1,683,010$1,728,210▲ $45,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,162$144,293$195,455
Leasehold Improvements$10,999$23,241$34,240
Equipment$4,117$2,883$7,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Monica BlankPresident
Sandra WilsonVice-president
Geraldine SchnellBoard Member
Kari CameronBoard Member
Linda BranchBoard Member
Sue DavisBoard Member
Letitia JuergensAssistant-treasurer
Debra LandersSecretary
David GathmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,759
Program Service Revenue
$0
Investment Income
$159,215
Other Revenue
$3,638
All Other Contributions
$481
Change in Net Assets
$121,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,397
Other Expenses$61,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,888$17,627-$117,515
Payroll Taxes$7,663$1,352-$9,015
Other Employee Benefits$6,650$2,217-$8,867
Depreciation Depletion$7,088$1,772-$8,860
Information Technology$8,356$258-$8,614
Occupancy$5,765$1,017-$6,782
Insurance$3,142$555-$3,697
Fees for Services Legal$3,119$550-$3,669
Other Expenses$913$161-$1,074
Office Expenses$773$136-$909
All Other Expenses$139$25-$164
Total Functional Expenses$170,525$26,308$0$196,833
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
Backup withholding compliance
Yes
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

“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's governing documents, conflict of interest policy, and financial statements are available to the public upon 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
President
Phone
5852932009
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Blank
Formed
1952
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
12

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attributes for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. As of december 31, 2020, the organization did not believe it had taken any positions that would result in the revocation of its tax-exempt status.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58830
IRS990ScheduleA/PublicSupportPY170Pct00.64440
IRS990ScheduleA/PublicSupportTotal170Amt0701970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701970
IRS990ScheduleA/TotalSupportAmt01193119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195455
IRS990ScheduleD/EquipmentGrp/BookValueAmt04117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2020, THE ORGANIZATION DID NOT BELIEVE IT HAD TAKEN ANY POSITIONS THAT WOULD RESULT IN THE REVOCATION OF ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066278
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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01683010
IRS990/TotalAssetsGrp/EOYAmt01728210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155759
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01728210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 SOUTH MAIN STREET
IRS990/USAddress/CityNm0CHURCHVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEWMANRIGALIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GATHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852932009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN RIGA LIBRARY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,210
Liabilities
$0
Net assets
$1,728,210
Revenue
$318,612
Expenses
$196,833
Net income
$121,779
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
2020Detailed filing. Detailed filing data is available for this year.$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