Civic Intelligence

Honey Brook Community Library Chester County Library

990 • Fiscal year 2021 • EIN 22-2489528

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileHONEYBROOKLIBRARY.ORG
687 Compass RoadHoney Brook, PA 19344

(610) 273-3303

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,739

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$487,796

Up $26,720 (+5.8%) from 2020

Net Assets

Up

$487,796

Up $26,720 (+5.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$210,970

Up $10,949 (+5.5%) from 2020

Expenses

Up

$184,250

Up $6,230 (+3.5%) from 2020

Net Income

Up

$26,720

Up $4,719 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $339,880Liabilities 2011: $28,8662011Assets 2012: $349,858Liabilities 2012: $25,0002012Assets 2013: $356,111Liabilities 2013: $02013Assets 2014: $364,783Liabilities 2014: $02014Assets 2015: $394,974Liabilities 2015: $02015Assets 2016: $423,058Liabilities 2016: $02016Assets 2017: $434,422Liabilities 2017: $02017Assets 2018: $430,954Liabilities 2018: $02018Assets 2019: $439,075Liabilities 2019: $02019Assets 2020: $461,076Liabilities 2020: $0Net Assets 2020: $461,0762020Assets 2021: $487,796Liabilities 2021: $0Net Assets 2021: $487,7962021Assets 2022: $642,648Liabilities 2022: $0Net Assets 2022: $642,6482022Assets 2023: $1,811,137Liabilities 2023: $0Net Assets 2023: $1,811,1372023Assets 2024: $616,794Liabilities 2024: $0Net Assets 2024: $616,7942024

Highlighted filing

2021

Assets$487,796
Liabilities$0
Net Assets$487,796
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $174,663Expenses 2011: $182,966Net Income 2011: -$8,3032011Revenue 2012: $172,479Expenses 2012: $158,635Net Income 2012: $13,8442012Revenue 2013: $189,160Expenses 2013: $157,907Net Income 2013: $31,2532013Revenue 2014: $147,621Expenses 2014: $138,949Net Income 2014: $8,6722014Revenue 2015: $176,306Expenses 2015: $146,115Net Income 2015: $30,1912015Revenue 2016: $190,762Expenses 2016: $162,678Net Income 2016: $28,0842016Revenue 2017: $184,416Expenses 2017: $173,052Net Income 2017: $11,3642017Revenue 2018: $185,355Expenses 2018: $188,823Net Income 2018: -$3,4682018Revenue 2019: $191,093Expenses 2019: $182,972Net Income 2019: $8,1212019Revenue 2020: $200,021Expenses 2020: $178,020Net Income 2020: $22,0012020Revenue 2021: $210,970Expenses 2021: $184,250Net Income 2021: $26,7202021Revenue 2022: $227,570Expenses 2022: $214,584Net Income 2022: $12,9862022Revenue 2023: $1,507,634Expenses 2023: $339,145Net Income 2023: $1,168,4892023Revenue 2024: $418,267Expenses 2024: $1,612,610Net Income 2024: -$1,194,3432024

Highlighted filing

2021

Revenue$210,970
Expenses$184,250
Net Income$26,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$210,970
Mission and Program Overview

Mission

Operation of a community library in honey brook, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$487,796▲ $487,796
Land, Buildings, and Equipment, Net$310,000$310,000→ $0
Cash and Non-Interest-Bearing Accounts$151,076$177,796▲ $26,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$461,076$487,796▲ $26,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,076$487,796▲ $26,720
Total Liabilities and Net Assets / Fund Balance$461,076$487,796▲ $26,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,000-$310,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpadeDirectorFT$49,275$2,464$51,739

Board Members and Trustees

NameTitle
-President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,790
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$0
All Other Contributions
$179,663
Change in Net Assets
$26,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,603
Other Expenses$52,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,864--$78,864
Current Officers, Directors, Trustees, and Key Employees$51,739--$51,739
Office Expenses$8,263$8,263-$16,526
Information Technology$1,846$1,845-$3,691
All Other Expenses$951$950-$1,901
Benefits to Members$1,290--$1,290
Other Expenses$1,062--$1,062
Fees for Services Legal$642--$642
Total Functional Expenses$173,192$11,058$0$184,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed and approved by the library director prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the pubilc upon request.”

Filing and Contact Details

Filer

Filer Name
Honey Brook Community Library
EIN
22-2489528
Phone
6102733303
Address
687 COMPASS ROAD, HONEY BROOK, PA 19344

Signing Officer

Name
Jennifer Spade
Title
Director
Phone
6102733303
Signed
2022-10-26

Organization Details

Principal Officer
Jennifer Spade
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Raw XML Appendix347 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/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE LIBRARY DIRECTOR PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBILC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487796
IRS990/TotalOtherCompensationAmt02464
IRS990/TotalProgramServiceExpensesAmt0173192
IRS990/TotalReportableCompFromOrgAmt049275
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0687 COMPASS ROAD
IRS990/USAddress/CityNm0HONEY BROOK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019344
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HONEYBROOKLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102733303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEY BROOK COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0222489528
ReturnHeader/Filer/PhoneNum06102733303
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 COMPASS ROAD
ReturnHeader/Filer/USAddress/CityNm0HONEY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02022-10-26T14:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPADE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,796
Liabilities
$0
Net assets
$487,796
Revenue
$210,970
Expenses
$184,250
Net income
$26,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.42$1.61$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.51$0.34$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.23$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.21$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.19$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.03$0.17$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits