Civic Intelligence

Honeoye Public Library

990 • Fiscal year 2017 • EIN 16-0979093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileHONEOYE.PLS-NET.ORG
PO Box 70Honeoye, NY 14471

(585) 229-5020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,784

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,641

Up $3,478 (+2.5%) from 2016

Net Assets

Up

$144,641

Up $3,478 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$122,689

Down $4,758 (-3.7%) from 2016

Expenses

Down

$119,211

Down $2,134 (-1.8%) from 2016

Net Income

Down

$3,478

Down $2,624 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2013: $136,502Liabilities 2013: $0Net Assets 2013: $136,5022013Assets 2014: $128,342Liabilities 2014: $0Net Assets 2014: $128,3422014Assets 2015: $135,061Liabilities 2015: $0Net Assets 2015: $135,0612015Assets 2016: $141,163Liabilities 2016: $0Net Assets 2016: $141,1632016Assets 2017: $144,641Liabilities 2017: $0Net Assets 2017: $144,6412017Assets 2018: $152,828Liabilities 2018: $0Net Assets 2018: $152,8282018Assets 2019: $148,640Liabilities 2019: $0Net Assets 2019: $148,6402019Assets 2020: $143,161Liabilities 2020: $0Net Assets 2020: $143,1612020Assets 2021: $135,835Liabilities 2021: $0Net Assets 2021: $135,8352021Assets 2022: $106,571Liabilities 2022: $0Net Assets 2022: $106,5712022Assets 2023: $96,863Liabilities 2023: $02023Assets 2024: $251,827Liabilities 2024: $0Net Assets 2024: $251,8272024

Highlighted filing

2017

Assets$144,641
Liabilities$0
Net Assets$144,641
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $123,426Expenses 2013: $127,732Net Income 2013: -$4,3062013Revenue 2014: $120,038Expenses 2014: $128,198Net Income 2014: -$8,1602014Revenue 2015: $123,784Expenses 2015: $117,065Net Income 2015: $6,7192015Revenue 2016: $127,447Expenses 2016: $121,345Net Income 2016: $6,1022016Revenue 2017: $122,689Expenses 2017: $119,211Net Income 2017: $3,4782017Revenue 2018: $133,988Expenses 2018: $125,801Net Income 2018: $8,1872018Revenue 2019: $129,744Expenses 2019: $133,932Net Income 2019: -$4,1882019Revenue 2020: $136,615Expenses 2020: $142,094Net Income 2020: -$5,4792020Revenue 2021: $139,346Expenses 2021: $146,672Net Income 2021: -$7,3262021Revenue 2022: $130,387Expenses 2022: $159,651Net Income 2022: -$29,2642022Revenue 2023: $138,052Expenses 2023: $147,760Net Income 2023: -$9,7082023Revenue 2024: $316,919Expenses 2024: $161,955Net Income 2024: $154,9642024

Highlighted filing

2017

Revenue$122,689
Expenses$119,211
Net Income$3,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$133,932
Mission and Program Overview

Mission

Education - public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,163$144,641▲ $3,478
Land, Buildings, and Equipment, Net$74,016$71,365▼ $2,651
Cash and Non-Interest-Bearing Accounts$56,685$62,814▲ $6,129
Investments in Publicly Traded Securities$10,462$10,462→ $0
Total Assets$141,163$144,641▲ $3,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,163$144,641▲ $3,478
Total Liabilities and Net Assets / Fund Balance$141,163$144,641▲ $3,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$53,700$53,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KrauseDirectorFT$28,784$28,784

Board Members and Trustees

NameTitle
Janet DysPresident
Adam FrickTrustee
Amy SharpTrustee
Kerry ShermanTrustee
Cynthia LangkampSecretary
Timothy RockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,729
Program Service Revenue
$4,585
Investment Income
$27
Other Revenue
$348
All Other Contributions
$8,257
Change in Net Assets
$3,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,714
Salaries, Compensation, and Employee Benefits$56,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,137--$51,137
Occupancy$23,865--$23,865
All Other Expenses$5,485--$5,485
Office Expenses$5,005--$5,005
Payroll Taxes$4,324--$4,324
Other Expenses$4,250--$4,250
Insurance$3,875--$3,875
Depreciation Depletion$2,651--$2,651
Fees for Services Accounting$1,911--$1,911
Other Employee Benefits$1,036--$1,036
Total Functional Expenses$119,211$0$0$119,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,591
Fundraising Direct Expenses$11,243
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronic copy sent electronically to board members”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed at board meetings and dealt with accordingly.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is compensated. Compensation and review is discussed and approved by the governing board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Honeoye Public Library
EIN
16-0979093
Phone
5852295020
Address
PO BOX 70, HONEOYE, NY 14471

Signing Officer

Name
Timothy Rock
Title
Treasurer
Phone
5852295020
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rock
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Tette & Ingersoll Cpas Pc
Address
6536 ANTHONY DR SUITE B, VICTOR, NY 14564-1403
Preparer
Kenneth E Ingersoll CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Access to 3,452 persons to borrow books and publications, and to have internet access for education, research, and entertainment purposes.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCESS TO 3,452 PERSONS TO BORROW BOOKS AND PUBLICATIONS, AND TO HAVE INTERNET ACCESS FOR EDUCATION, RESEARCH, AND ENTERTAINMENT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY SENT ELECTRONICALLY TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS COMPENSATED. COMPENSATION AND REVIEW IS DISCUSSED AND APPROVED BY THE GOVERNING BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,641
Liabilities
$0
Net assets
$144,641
Revenue
$122,689
Expenses
$119,211
Net income
$3,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$3.17$1.62$1.55
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$1.38$1.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.30$1.60$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.39$1.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.37$1.42$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.30$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.34$1.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.23$1.19$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.24$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.20$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$1.23$1.28$0.04