Civic Intelligence

Newman Riga Library

990 • Fiscal year 2021 • EIN 16-6054814

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,916,978

Up $188,768 (+11%) from 2020

Net Assets

Up

$1,916,978

Up $188,768 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Down

$267,487

Down $51,125 (-16%) from 2020

Expenses

Up

$206,218

Up $9,385 (+4.8%) from 2020

Net Income

Down

$61,269

Down $60,510 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,916,978
Liabilities$0
Net Assets$1,916,978
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$267,487
Expenses$206,218
Net Income$61,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$368,331
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$1,579,968$1,764,084▲ $184,116
Savings and Temporary Cash Investments$72,186$68,060▼ $4,126
Land, Buildings, and Equipment, Net$66,278$57,400▼ $8,878
Cash and Non-Interest-Bearing Accounts$9,778$27,434▲ $17,656
Total Assets$1,728,210$1,916,978▲ $188,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,728,210$1,916,978▲ $188,768
Total Net Assets Fund Balance$1,728,210$1,916,978▲ $188,768
Total Liabilities and Net Assets / Fund Balance$1,728,210$1,916,978▲ $188,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,252$149,203$195,455
Leasehold Improvements$8,430$25,810$34,240
Equipment$2,718$4,282$7,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay36th 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
$143,609
Program Service Revenue
$0
Investment Income
$119,200
Other Revenue
$4,678
All Other Contributions
$12,172
Change in Net Assets
$61,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,694
Other Expenses$67,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,320$18,056-$120,376
Other Employee Benefits$6,977$2,326-$9,303
Payroll Taxes$7,663$1,352-$9,015
Depreciation Depletion$7,546$1,332-$8,878
Information Technology$8,439$261-$8,700
Occupancy$6,408$1,131-$7,539
Insurance$4,321$762-$5,083
Office Expenses$2,581$455-$3,036
Fees for Services Accounting$1,994$352-$2,346
Other Expenses$1,007$178-$1,185
All Other Expenses$957$169-$1,126
Total Functional Expenses$178,886$27,332$0$206,218
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
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
2022-04-21
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
0
Volunteers
0

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, 2021, 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 421 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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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, 2021, THE ORGANIZATION DID NOT BELIEVE IT HAD TAKEN ANY POSITIONS THAT WOULD RESULT IN THE REVOCATION OF ITS TAX-EXEMPT STATUS.
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IRS990/ScheduleJRequiredInd00
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,978
Liabilities
$0
Net assets
$1,916,978
Revenue
$267,487
Expenses
$206,218
Net income
$61,269
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
2021Detailed filing. Detailed filing data is available for this year.$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