Brighton Reading Room Inc.

990EZ • Fiscal year 2015 • EIN 20-3703620

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profile www.brightonplacelibrary.com

999 Brighton RoadTonawanda, NY 14150

(716) 332-4375

Siviq Scores

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

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

15%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

$22,345

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

337%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

7.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets80th percentile

Assets

$20,641

Up $15,919 (+337%) from 2014

Net Assets

$19,319

No earlier filing loaded for comparison.

Liabilities

$1,322

Up $1,322 from 2014

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin67th percentile

Revenue

$46,571

Up $3,321 (+7.7%) from 2014

Expenses

Down

$39,378

Down $1,587 (-3.9%) from 2014

Net Income

$7,193

Up $4,908 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2015

Assets$20,641

Liabilities$1,322

Net Assets$19,319

Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2015

Revenue$46,571

Expenses$39,378

Net Income$7,193

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Apr 22, 2016
Return Version: 2015v2.1
Gross Receipts: $60,188

Mission and Program Overview

Mission

Provide library services to children and adults.

Program Services

Description	Grants	Expenses
Childrens & adults - library services	$0	$39,378

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Donna White	Library Director	PT	$22,345	-	$22,345
Emma Hartloff	Asst Librarian	-	$2,678	-	$2,678
Michael P Rizzo	Executive Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fundraisers	$49,639	$49,639	$13,617	$36,022
Total Events	$49,639	$49,639	$13,617	$36,022

Filing and Contact Details

Filer

Filer Name: Brighton Place Inc
EIN: 20-3703620
Phone: 7163324375
Address: 999 Brighton Road, Tonawanda, NY 14150

Signing Officer

Name: Michael P Rizzo
Title: Exec. Director
Phone: 7163324375
Signed: 2016-04-22
Discuss with paid preparer: Yes

Preparer

Firm: Dolce Dolce CPAs PC
Address: 3407 Delaware Avenue 210, Tonawanda, NY 14217-1421
Preparer: James R Dolce CPA
Phone: 7168752100

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll taxes. Amount: 2,287. Description: Advertsing. Amount: 884. Description: Library materials. Amount: 403. Description: General office. Amount: 185. Description: Program expenses. Amount: 559. Description: Supplies. Amount: 1,806. Description: Bank fees. Amount: 298. Description: Office cleaning. Amount: 920. Description: Insurance. Amount: 535. Description: License. Amount: 50. Description: Payroll service. Amount: 1,727. Description: DBL/WC. Amount: 518. Description: Telephone. Amount: 1,289. Description: Water. Amount: 58. Description: Depreciation. Amount: 500. Total to Form 990-EZ, line 16: 12,019.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory. Beg. of Year Amount: 3,550. End of Year Amount: 6,142.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 1,322.”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum	0	7163324375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	999 Brighton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7405
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	750
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20641
IRS990EZ/FundraisingGrossIncomeAmt	0	49639
IRS990EZ/GrossReceiptsAmt	0	60188
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1790
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	22345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael P Rizzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Donna White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Emma Hartloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Library director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Asst Librarian
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6142
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide library services to children and adults.
IRS990EZ/PrintingPublicationsPostageAmt	0	49
IRS990EZ/ProgramServiceRevenueAmt	0	1354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Childrens & adults - library services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39378
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26560
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	13617
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36022
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1322
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	39378
IRS990EZ/TotalProgramServiceExpensesAmt	0	39378
IRS990EZ/TotalRevenueAmt	0	46571
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.brightonplacelibrary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	46571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	43250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	59951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	50704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	40820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	241296
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	241296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	43250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	59951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	50704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40820
IRS990ScheduleA/Total509Grp/TotalAmt	0	241296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	46571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	43250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	59951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	50704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	241296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	49639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	49639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	49639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	49639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	36022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	13617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Payroll taxes. Amount: 2,287. Description: Advertsing. Amount: 884. Description: Library materials. Amount: 403. Description: General office. Amount: 185. Description: Program expenses. Amount: 559. Description: Supplies. Amount: 1,806. Description: Bank fees. Amount: 298. Description: Office cleaning. Amount: 920. Description: Insurance. Amount: 535. Description: License. Amount: 50. Description: Payroll service. Amount: 1,727. Description: DBL/WC. Amount: 518. Description: Telephone. Amount: 1,289. Description: Water. Amount: 58. Description: Depreciation. Amount: 500. Total to Form 990-EZ, line 16: 12,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Inventory. Beg. of Year Amount: 3,550. End of Year Amount: 6,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 1,322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael P Rizzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7163324375
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Brighton Place Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	BRIG
ReturnHeader/Filer/EIN	0	203703620
ReturnHeader/Filer/PhoneNum	0	7163324375
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	999 Brighton Road
ReturnHeader/Filer/USAddress/CityNm	0	Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201120457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Dolce Dolce CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3407 Delaware Avenue 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	142171421
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7168752100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James R Dolce CPA
ReturnHeader/ReturnTs	0	2016-04-22T10:29:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,641
Liabilities: $1,322
Net assets: $19,319
Revenue: $46,571
Expenses: $39,378
Net income: $7,193

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$67.8	$0.00		$61.2	$59.4	$1.82
2022Summary only. Only limited summary data is available for this year.	$67.6	$0.00		$40.5	$50.8	$10.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$80.0		$80.0	$35.6	$22.0	$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$74.4	$2.67	$71.7	$34.7	$24.3	$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.8	$3.41	$61.4	$67.5	$50.9	$16.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$45.7	$0.85	$44.8	$56.3	$45.0	$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.3	$0.82	$33.5	$44.6	$41.5	$3.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.3	$0.88	$30.4	$59.8	$48.7	$11.1
2015Detailed filing. Detailed filing data is available for this year.	$20.6	$1.32	$19.3	$46.6	$39.4	$7.19
2014Summary only. Only limited summary data is available for this year.	$4.72	$0.00		$43.3	$41.0	$2.29
2013Summary only. Only limited summary data is available for this year.	$2.44	$0.00		$60.0	$52.3	$7.65
2012Summary only. Only limited summary data is available for this year.	$5.22	$5.22		$50.7	$60.5	$9.80
2011Summary only. Only limited summary data is available for this year.	$4.57	$0.00		$40.8	$50.3	$9.50