Civic Intelligence

Brighton Reading Room Inc.

990EZ • Fiscal year 2020 • EIN 20-3703620

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-49%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$74,413

Up $9,640 (+15%) from 2019

Net Assets

Up

$71,745

Up $10,383 (+17%) from 2019

Liabilities

Down

$2,668

Down $743 (-22%) from 2019

Revenue

Down

$34,680

Down $32,810 (-49%) from 2019

Expenses

Down

$24,297

Down $26,647 (-52%) from 2019

Net Income

Down

$10,383

Down $6,163 (-37%) from 2019

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

2020

Assets$74,413
Liabilities$2,668
Net Assets$71,745

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

2020

Revenue$34,680
Expenses$24,297
Net Income$10,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$39,480
Mission and Program Overview

Mission

Provide library services to children and adults.

Program Services

DescriptionGrantsExpenses
Childrens & adults - library services$5,686$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P RizzoExecutive DirectorPT$0--
Donna WhiteLibrary DirectorPT$0--
Emma HartloffAsst LibrarianPT$0--
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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Armenia CPA Dolce 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 16 - Other Expenses

Description: Payroll taxes. Amount: 1,716. Description: Supplies. Amount: 958. Description: Payroll service. Amount: 154. Description: Insurance. Amount: 1,445. Description: Books. Amount: 2,595. Description: Telephone. Amount: 1,645. Description: Depreciation. Amount: 1,972. Description: Professional fees. Amount: 111. Total to Form 990-EZ, line 16: 10,596.

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

Description: Book/DVD/DVR inventory. Beg. of Year Amount: 25,000. End of Year Amount: 25,000. Description: Other Depreciable Assets. Beg. of Year Amount: 4,764. End of Year Amount: 2,793.

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

Description: Accrued expenses. Beg. of Year Amount: 3,411. End of Year Amount: 2,668.

Raw XML Appendix159 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/PersonNm0James R Dolce CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07163324375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 Brighton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010383
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074413
IRS990EZ/FundraisingGrossIncomeAmt011772
IRS990EZ/GrossReceiptsAmt039480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01022
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071745
IRS990EZ/OccupancyRentUtltsAndMaintAmt01133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt029764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027793
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide library services to children and adults.
IRS990EZ/ProgramServiceRevenueAmt05686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens & adults - library services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04800
IRS990EZ/SpecialEventsNetIncomeLossAmt06972
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02668
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024297
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034680
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brightonplacelibrary.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072981
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/Total509Grp/TotalAmt072981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll taxes. Amount: 1,716. Description: Supplies. Amount: 958. Description: Payroll service. Amount: 154. Description: Insurance. Amount: 1,445. Description: Books. Amount: 2,595. Description: Telephone. Amount: 1,645. Description: Depreciation. Amount: 1,972. Description: Professional fees. Amount: 111. Total to Form 990-EZ, line 16: 10,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Book/DVD/DVR inventory. Beg. of Year Amount: 25,000. End of Year Amount: 25,000. Description: Other Depreciable Assets. Beg. of Year Amount: 4,764. End of Year Amount: 2,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 3,411. End of Year Amount: 2,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael P Rizzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07163324375
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmEIN0201120457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armenia CPA Dolce 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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Dolce CPA
ReturnHeader/ReturnTs02021-11-03T08:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rizzo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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