Civic Intelligence

Rogers Memorial Library Foundation

990EZ • Fiscal year 2021 • EIN 20-3648444

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.RMLFOUNDATION.ORG
91 Coopers Farm RoadSouthampton, NY 11968

(631) 286-0774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

70%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

49%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$383,867

Up $15,536 (+4.2%) from 2020

Net Assets

Up

$383,867

Up $15,536 (+4.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$22,334

Up $7,362 (+49%) from 2020

Expenses

Up

$6,798

Up $2,361 (+53%) from 2020

Net Income

Up

$15,536

Up $5,001 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $177,754Liabilities 2011: $02011Assets 2012: $175,379Liabilities 2012: $02012Assets 2013: $176,855Liabilities 2013: $02013Assets 2014: $186,275Liabilities 2014: $1,2842014Assets 2015: $165,416Liabilities 2015: $1,2252015Assets 2016: $156,100Liabilities 2016: $02016Assets 2017: $163,840Liabilities 2017: $02017Assets 2018: $243,877Liabilities 2018: $02018Assets 2019: $357,796Net Assets 2019: $357,7962019Assets 2020: $368,331Net Assets 2020: $368,3312020Assets 2021: $383,867Net Assets 2021: $383,8672021Assets 2022: $392,194Net Assets 2022: $392,1942022Assets 2023: $385,880Liabilities 2023: $02023Assets 2024: $353,280Net Assets 2024: $353,2802024Assets 2025: $135,368Net Assets 2025: $135,3682025

Highlighted filing

2021

Assets$383,867
Liabilities-
Net Assets$383,867
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $14,904Expenses 2011: $18,160Net Income 2011: -$3,2562011Revenue 2012: $42,575Expenses 2012: $44,950Net Income 2012: -$2,3752012Revenue 2013: $28,834Expenses 2013: $27,358Net Income 2013: $1,4762013Revenue 2014: $36,282Expenses 2014: $28,146Net Income 2014: $8,1362014Revenue 2015: $22,489Expenses 2015: $43,289Net Income 2015: -$20,8002015Revenue 2016: $24,812Expenses 2016: $32,903Net Income 2016: -$8,0912016Revenue 2017: $41,152Expenses 2017: $33,412Net Income 2017: $7,7402017Revenue 2018: $129,203Expenses 2018: $49,166Net Income 2018: $80,0372018Revenue 2019: $127,037Expenses 2019: $13,118Net Income 2019: $113,9192019Revenue 2020: $14,972Expenses 2020: $4,437Net Income 2020: $10,5352020Revenue 2021: $22,334Expenses 2021: $6,798Net Income 2021: $15,5362021Revenue 2022: $20,871Expenses 2022: $12,544Net Income 2022: $8,3272022Revenue 2023: $23,170Expenses 2023: $29,484Net Income 2023: -$6,3142023Revenue 2024: $92,486Expenses 2024: $125,086Net Income 2024: -$32,6002024Revenue 2025: $178,509Expenses 2025: $396,421Net Income 2025: -$217,9122025

Highlighted filing

2021

Revenue$22,334
Expenses$6,798
Net Income$15,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$24,097
Mission and Program Overview

Mission

To enhance the quality of the library's services to the community by securing resources to support library programs and projects not met by public funding.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF THE LIBRARY'S SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS AND PROJECTS NOT MET BY PUBLIC FUNDING.$1,000-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE LAFITEAUDirectorPT$0--
JAMES GRAYDirectorPT$0--
ROBERT LOHMANDirectorPT$0--
THOMAS OPLINGERTreasurerPT$0--
NANCYJANE LOEWYVice PresidentPT$0--
MARY QUATROCHEAss'T TreasurerPT$0--
GEORGE CRAWFORDCo-PresidentPT$0--
ANNETTE GEDDESDirectorPT$0--
CRAIG RUHLINGDirectorPT$0--
LAURA DANFORTHDirectorPT$0--
JO HALLINGBYDirectorPT$0--
ROY STEVENSONDirectorPT$0--
CHRISTINA REDDINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rogers Memorial Library Foundation
EIN
20-3648444
Address
91 COOPERS FARM ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Thomas Oplinger
Title
Treasurer
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $125”

Other Expenses.1

“TAXES $225”

Other Assets.1003

“Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $2355”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE LAFITEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS OPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCYJANE LOEWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY QUATROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNETTE GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG RUHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JO HALLINGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRISTINA REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ass't Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02355
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF THE LIBRARY'S SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS AND PROJECTS NOT MET BY PUBLIC FUNDING.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01763
IRS990EZ/SpecialEventsNetIncomeLossAmt0-230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06798
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IRS990EZ/TotalRevenueAmt022334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131451
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342143
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0342143
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022429
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $2355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS OPLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0203648444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Coster CPA
ReturnHeader/ReturnTs02022-04-11T10:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OPLINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,867
Liabilities
-
Net assets
$383,867
Revenue
$22,334
Expenses
$6,798
Net income
$15,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.79$3.96$2.18
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.92$1.25$0.33
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.22$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.15$0.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$1.27$0.13$1.14
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$1.29$0.49$0.80
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$0.41$0.33$0.08
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.25$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$1.65$0.01$0.22$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.15$0.18$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE T30 • <$500k nonprofits