Civic Intelligence

Honeoye Public Library

990EZ • Fiscal year 2020 • EIN 16-0979093

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,520

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$143,161

Down $5,479 (-3.7%) from 2019

Net Assets

Down

$143,161

Down $5,479 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$136,615

Up $6,871 (+5.3%) from 2019

Expenses

Up

$142,094

Up $8,162 (+6.1%) from 2019

Net Income

Down

-$5,479

Down $1,291 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$143,161
Liabilities$0
Net Assets$143,161

Operations Trend

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

2020

Revenue$136,615
Expenses$142,094
Net Income-$5,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$136,615
Mission and Program Overview

Mission

Education - public library

The Organization is an educational public library.

Program Services

DescriptionGrantsExpenses
Access to over 3,000 persons to borrow books and publications, and to have internet access for education, research and entertainment.$0$131,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle SpecaDirectorFT$30,520-$30,520
Janet DysPresident-$0--
Mary BoiteVice President-$0--
Timothy RockTreasurer-$0--
Cynthia LangkampSecretary-$0--
Robin HealyTrustee-$0--
Amy SharpTrustee-$0--
Kerry ShermanTrustee-$0--
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
Janelle Speca
Title
Executive Director
Phone
5852295020
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Allied CPAs PC
Address
6536 Anthony Drive, Victor, NY 14564
Preparer
Jason J Mayausky CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 34.

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

Description: Insurance . Amount: 9,792. Description: Construction Grant Expense. Amount: 17,904. Description: Annual Fees. Amount: 6,084. Description: Library Service Expenses. Amount: 27,026. Description: Grant Expense. Amount: 2,000. Description: Telephone. Amount: 251. Description: Payroll Taxes. Amount: 4,313. Description: Depreciation . Amount: 2,651. Total to Form 990-EZ, line 16: 70,021.

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

Description: Statue. Beg. of Year Amount: 10,462. End of Year Amount: 10,462.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Dys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Boite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Rock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Langkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janelle Speca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robin Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kerry Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0The Organization is an educational public library.
IRS990EZ/PrintingPublicationsPostageAmt01457
IRS990EZ/ProgramServiceRevenueAmt02622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Access to over 3,000 persons to borrow books and publications, and to have internet access for education, research and entertainment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0honeoye.owwl.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129865
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634726
IRS990ScheduleA/TotalSupportAmt0634824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance . Amount: 9,792. Description: Construction Grant Expense. Amount: 17,904. Description: Annual Fees. Amount: 6,084. Description: Library Service Expenses. Amount: 27,026. Description: Grant Expense. Amount: 2,000. Description: Telephone. Amount: 251. Description: Payroll Taxes. Amount: 4,313. Description: Depreciation . Amount: 2,651. Total to Form 990-EZ, line 16: 70,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Statue. Beg. of Year Amount: 10,462. End of Year Amount: 10,462.
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
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Speca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852295020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honeoye Public Library
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0160979093
ReturnHeader/Filer/PhoneNum05852295020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Honeoye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06536 Anthony Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014564
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02021-10-01T08:40:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Speca
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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