Civic Intelligence

Newman Riga Library

990 • Fiscal year 2022 • EIN 16-6054814

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,653,638

Down $263,340 (-14%) from 2021

Net Assets

Down

$1,653,638

Down $263,340 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$279,151

Up $11,664 (+4.4%) from 2021

Expenses

Down

$204,537

Down $1,681 (-0.8%) from 2021

Net Income

Up

$74,614

Up $13,345 (+22%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,653,638
Liabilities$0
Net Assets$1,653,638

Operations Trend

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

2022

Revenue$279,151
Expenses$204,537
Net Income$74,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$363,038
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$1,764,084$1,496,917▼ $267,167
Land, Buildings, and Equipment, Net$57,400$84,155▲ $26,755
Savings and Temporary Cash Investments$68,060$54,551▼ $13,509
Cash and Non-Interest-Bearing Accounts$27,434$18,015▼ $9,419
Total Assets$1,916,978$1,653,638▼ $263,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,978$1,653,638▼ $263,340
Total Net Assets Fund Balance$1,916,978$1,653,638▼ $263,340
Total Liabilities and Net Assets / Fund Balance$1,916,978$1,653,638▼ $263,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,334$154,121$195,455
Leasehold Improvements$41,378$19,095$60,473
Equipment$1,443$5,557$7,000
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monica BlankPresident
Sandra WilsonVice-president
Ann-marie DeanBoard Member
Kari CameronBoard Member
Linda BranchBoard Member
Mary Christina JonesBoard Member
Pamela KisselBoard Member
Letitia JuergensAssistant-treasurer
Debra LandersSecretary
David GathmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,976
Program Service Revenue
$0
Investment Income
$140,392
Other Revenue
$3,783
All Other Contributions
$497
Change in Net Assets
$74,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,334
Other Expenses$64,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,421$18,251-$121,672
Other Employee Benefits$8,629$1,523-$10,152
Depreciation Depletion$7,762$1,370-$9,132
Payroll Taxes$7,234$1,276-$8,510
Information Technology$7,103$1,254-$8,357
Occupancy$6,476$1,143-$7,619
Insurance$3,531$623-$4,154
Office Expenses$2,057$363-$2,420
Other Expenses$1,302$230-$1,532
All Other Expenses$556$99-$655
Fees for Services Accounting$510$90-$600
Total Functional Expenses$177,480$27,057$0$204,537
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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Blank
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
11

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, 2022, 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/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt067524
IRS990/PYOtherRevenueAmt04678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061269
IRS990/PYSalariesCompEmpBnftPaidAmt0138694
IRS990/PYTotalExpensesAmt0206218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022203
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154121
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060473
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, 2022, 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/TotalBookValueLandBuildingsAmt084155
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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916978
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01916978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt01 SOUTH MAIN STREET
IRS990/USAddress/CityNm0CHURCHVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014428
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEWMANRIGALIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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