Civic Intelligence

Honeoye Public Library

990 • Fiscal year 2019 • EIN 16-0979093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,448

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$148,640

Down $4,188 (-2.7%) from 2018

Net Assets

Down

$148,640

Down $4,188 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$129,744

Down $4,244 (-3.2%) from 2018

Expenses

Up

$133,932

Up $8,131 (+6.5%) from 2018

Net Income

Down

-$4,188

Down $12,375 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$148,640
Liabilities$0
Net Assets$148,640
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$129,744
Expenses$133,932
Net Income-$4,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$143,359
Mission and Program Overview

Mission

Education - public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,828$148,640▼ $4,188
Cash and Non-Interest-Bearing Accounts$73,652$72,114▼ $1,538
Land, Buildings, and Equipment, Net$68,714$66,064▼ $2,650
Total Assets$152,828$148,640▼ $4,188
Other Assets Total$10,462$10,462→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,828$148,640▼ $4,188
Total Liabilities and Net Assets / Fund Balance$152,828$148,640▼ $4,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,271$15,455$63,726
Buildings-$53,700$53,700
Leasehold Improvements$17,793$21,859$39,652
Other Assets Org$10,462--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KrauseDirectorFT$25,448$25,448
Janelle SpecaDirectorFT$7,790$7,790

Board Members and Trustees

NameTitle
Janet DysPresident
Amy SharpTrustee
Kerry ShermanTrustee
Robin HealyTrustee
Cynthia LangkampSecretary
Timothy RockTreasurer
Mary BoiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,805
Program Service Revenue
$4,694
Investment Income
$33
Other Revenue
$-2,788
All Other Contributions
$11,216
Change in Net Assets
$-4,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,425
Salaries, Compensation, and Employee Benefits$62,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,238--$33,238
Other Salaries and Wages$24,604--$24,604
Occupancy$16,999--$16,999
Insurance$9,479--$9,479
Payroll Taxes$4,665--$4,665
Depreciation Depletion$2,650--$2,650
Fees for Services Accounting$2,477--$2,477
All Other Expenses$1,578--$1,578
Other Expenses$1,302--$1,302
Office Expenses$389--$389
Total Functional Expenses$133,932$0$0$133,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,615
Fundraising Gross Income$10,827
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
Yes
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Speca
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Allied 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 over 3,000 persons to borrow books and publications, and to have internet access for education, research, and entertainment purposes.”

Raw XML Appendix363 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/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND DEALT WITH ACCORDINGLY.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,640
Liabilities
$0
Net assets
$148,640
Revenue
$129,744
Expenses
$133,932
Net income
-$4,188
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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