Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-3703620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$34,326
Up $3,046 (+9.7%) from 2016
Net Assets
Up$33,506
Up $3,101 (+10%) from 2016
Liabilities
Down$820
Down $55 (-6.3%) from 2016
Revenue
Down$44,649
Down $15,161 (-25%) from 2016
Expenses
Down$41,548
Down $7,176 (-15%) from 2016
Net Income
Down$3,101
Down $7,985 (-72%) from 2016
Provide library services to children and adults.
| Description | Grants | Expenses |
|---|---|---|
| Childrens & adults - library services | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Rizzo | Executive Director | PT | $0 | - | - |
| Donna White | Library Director | PT | $0 | - | - |
| Emma Hartloff | Asst Librarian | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $36,709 | $36,709 | $8,935 | $27,774 |
| Total Events | $36,709 | $36,709 | $8,935 | $27,774 |
“Description: Miscellaneous. Amount: 609.”
“Description: Payroll taxes. Amount: 2,810. Description: Advertsing. Amount: 841. Description: Library materials. Amount: 419. Description: Program expenses. Amount: 664. Description: Supplies. Amount: 1,097. Description: Bank fees. Amount: 332. Description: Payroll service. Amount: 1,525. Description: Insurance. Amount: 1,501. Description: Equipment rental. Amount: 488. Description: NYS fees. Amount: 25. Description: Telephone. Amount: 1,461. Description: Dues/subscriptions. Amount: 108. Description: Depreciation. Amount: 903. Description: Postage. Amount: 98. Description: Professional fees. Amount: 795. Description: Miscellaneous. Amount: 187. Total to Form 990-EZ, line 16: 13,254.”
“Description: Book/DVD/DVR inventory. Beg. of Year Amount: 6,142. End of Year Amount: 14,908. Description: Other Depreciable Assets. Beg. of Year Amount: 3,360. End of Year Amount: 4,285.”
“Description: Accrued expenses. Beg. of Year Amount: 875. End of Year Amount: 820.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nancy Markwart |
| 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 | 21778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9249 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3101 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34326 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36709 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53584 |
| 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 | 1372 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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 | 9502 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19193 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13254 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 609 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide library services to children and adults. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Childrens & adults - library services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28253 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8935 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27774 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 875 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 820 |
| 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 | 41548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 44649 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.brightonplacelibrary.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176283 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Miscellaneous. Amount: 609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll taxes. Amount: 2,810. Description: Advertsing. Amount: 841. Description: Library materials. Amount: 419. Description: Program expenses. Amount: 664. Description: Supplies. Amount: 1,097. Description: Bank fees. Amount: 332. Description: Payroll service. Amount: 1,525. Description: Insurance. Amount: 1,501. Description: Equipment rental. Amount: 488. Description: NYS fees. Amount: 25. Description: Telephone. Amount: 1,461. Description: Dues/subscriptions. Amount: 108. Description: Depreciation. Amount: 903. Description: Postage. Amount: 98. Description: Professional fees. Amount: 795. Description: Miscellaneous. Amount: 187. Total to Form 990-EZ, line 16: 13,254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Book/DVD/DVR inventory. Beg. of Year Amount: 6,142. End of Year Amount: 14,908. Description: Other Depreciable Assets. Beg. of Year Amount: 3,360. End of Year Amount: 4,285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accrued expenses. Beg. of Year Amount: 875. End of Year Amount: 820. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 91FAEBDD72A76A55398C08EA8C681EB101573F90 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91FAEBDD72A76A55398C08EA8C681EB101573F90 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.101.122.39 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201120457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dolce Dolce CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 Alberta Drive Suite 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Amherst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 142261855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7168752100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Dolce CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T06:35:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.