Civic Intelligence

Brighton Reading Room Inc.

990EZ • Fiscal year 2018 • EIN 20-3703620

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

999 Brighton RoadTonawanda, NY 14150

(716) 332-4375

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,666

Up $11,340 (+33%) from 2017

Net Assets

Up

$44,816

Up $11,310 (+34%) from 2017

Liabilities

Up

$850

Up $30 (+3.7%) from 2017

Revenue

Up

$56,295

Up $11,646 (+26%) from 2017

Expenses

Up

$44,985

Up $3,437 (+8.3%) from 2017

Net Income

Up

$11,310

Up $8,209 (+265%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $4,571Liabilities 2011: $02011Assets 2012: -$5,217Liabilities 2012: -$5,2172012Assets 2013: $2,437Liabilities 2013: $02013Assets 2014: $4,722Liabilities 2014: $02014Assets 2015: $20,641Liabilities 2015: $1,322Net Assets 2015: $19,3192015Assets 2016: $31,280Liabilities 2016: $875Net Assets 2016: $30,4052016Assets 2017: $34,326Liabilities 2017: $820Net Assets 2017: $33,5062017Assets 2018: $45,666Liabilities 2018: $850Net Assets 2018: $44,8162018Assets 2019: $64,773Liabilities 2019: $3,411Net Assets 2019: $61,3622019Assets 2020: $74,413Liabilities 2020: $2,668Net Assets 2020: $71,7452020Assets 2021: $80,006Net Assets 2021: $80,0062021Assets 2022: $67,639Liabilities 2022: $02022Assets 2023: $67,827Liabilities 2023: $02023

Highlighted filing

2018

Assets$45,666
Liabilities$850
Net Assets$44,816

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,820Expenses 2011: $50,315Net Income 2011: -$9,4952011Revenue 2012: $50,704Expenses 2012: $60,502Net Income 2012: -$9,7982012Revenue 2013: $59,951Expenses 2013: $52,297Net Income 2013: $7,6542013Revenue 2014: $43,250Expenses 2014: $40,965Net Income 2014: $2,2852014Revenue 2015: $46,571Expenses 2015: $39,378Net Income 2015: $7,1932015Revenue 2016: $59,810Expenses 2016: $48,724Net Income 2016: $11,0862016Revenue 2017: $44,649Expenses 2017: $41,548Net Income 2017: $3,1012017Revenue 2018: $56,295Expenses 2018: $44,985Net Income 2018: $11,3102018Revenue 2019: $67,490Expenses 2019: $50,944Net Income 2019: $16,5462019Revenue 2020: $34,680Expenses 2020: $24,297Net Income 2020: $10,3832020Revenue 2021: $35,636Expenses 2021: $21,953Net Income 2021: $13,6832021Revenue 2022: $40,480Expenses 2022: $50,758Net Income 2022: -$10,2782022Revenue 2023: $61,203Expenses 2023: $59,386Net Income 2023: $1,8172023

Highlighted filing

2018

Revenue$56,295
Expenses$44,985
Net Income$11,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$67,499
Mission and Program Overview

Mission

Provide library services to children and adults.

Program Services

DescriptionGrantsExpenses
Childrens & adults - library services$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P RizzoExecutive DirectorPT$0--
Donna WhiteLibrary DirectorPT$0--
Emma HartloffAsst Librarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$53,259$53,259$11,204$42,055
Total Events$53,259$53,259$11,204$42,055
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
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Dolce Dolce CPAs PC
Address
350 Alberta Drive Suite 201, Amherst, NY 14226-1855
Preparer
James R Dolce CPA
Phone
7168752100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 303.

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

Description: Payroll taxes. Amount: 2,655. Description: Advertsing. Amount: 763. Description: Supplies. Amount: 2,234. Description: Printing. Amount: 193. Description: Payroll service. Amount: 2,371. Description: Insurance. Amount: 1,165. Description: NYS fees. Amount: 25. Description: Telephone. Amount: 1,064. Description: Depreciation. Amount: 1,387. Description: Postage. Amount: 80. Description: Professional fees. Amount: 825. Total to Form 990-EZ, line 16: 12,762.

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

Description: Book/DVD/DVR inventory. Beg. of Year Amount: 14,908. End of Year Amount: 20,000. Description: Other Depreciable Assets. Beg. of Year Amount: 4,285. End of Year Amount: 5,915.

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

Description: Accrued expenses. Beg. of Year Amount: 820. End of Year Amount: 850.

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Aronoff
IRS990EZ/BooksInCareOfDetail/PhoneNum07163324375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 Brighton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011310
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045666
IRS990EZ/FundraisingGrossIncomeAmt053259
IRS990EZ/GrossReceiptsAmt067499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044816
IRS990EZ/OccupancyRentUtltsAndMaintAmt0452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael P Rizzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma Hartloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Library director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Librarian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025915
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012762
IRS990EZ/OtherRevenueTotalAmt0303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide library services to children and adults.
IRS990EZ/ProgramServiceRevenueAmt05367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens & adults - library services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031771
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011204
IRS990EZ/SpecialEventsNetIncomeLossAmt042055
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044985
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brightonplacelibrary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043250
IRS990ScheduleA/Total509Grp/TotalAmt0123302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Payroll taxes. Amount: 2,655. Description: Advertsing. Amount: 763. Description: Supplies. Amount: 2,234. Description: Printing. Amount: 193. Description: Payroll service. Amount: 2,371. Description: Insurance. Amount: 1,165. Description: NYS fees. Amount: 25. Description: Telephone. Amount: 1,064. Description: Depreciation. Amount: 1,387. Description: Postage. Amount: 80. Description: Professional fees. Amount: 825. Total to Form 990-EZ, line 16: 12,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Book/DVD/DVR inventory. Beg. of Year Amount: 14,908. End of Year Amount: 20,000. Description: Other Depreciable Assets. Beg. of Year Amount: 4,285. End of Year Amount: 5,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accrued expenses. Beg. of Year Amount: 820. End of Year Amount: 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael P Rizzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07163324375
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brighton Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0203703620
ReturnHeader/Filer/PhoneNum07163324375
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Brighton Road
ReturnHeader/Filer/USAddress/CityNm0Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091FAEBDD72A76A55398C08EA8C681EB101573F90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091FAEBDD72A76A55398C08EA8C681EB101573F90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.122.39
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201120457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolce Dolce CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Alberta Drive Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142261855
ReturnHeader/PreparerPersonGrp/PhoneNum07168752100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Dolce CPA
ReturnHeader/ReturnTs02019-05-02T08:23:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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