Civic Intelligence

Johnstown Public Library

990 • Fiscal year 2018 • EIN 14-6000536

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileJOHNSTOWN.COM/LIBRARY
38 South Market StreetJohnstown, NY 12095

(518) 762-8317

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,187

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,409,607

Down $11,515 (-0.5%) from 2017

Net Assets

Down

$2,394,640

Down $15,549 (-0.6%) from 2017

Liabilities

Up

$14,967

Up $4,034 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Down

$368,466

Down $46,876 (-11%) from 2017

Expenses

Up

$384,015

Up $2,022 (+0.5%) from 2017

Net Income

Down

-$15,549

Down $48,898 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,281,656Liabilities 2010: $289,293Net Assets 2010: $992,3632010Assets 2011: $1,644,648Liabilities 2011: $35,332Net Assets 2011: $1,609,3162011Assets 2012: $2,261,543Liabilities 2012: $26,941Net Assets 2012: $2,234,6022012Assets 2013: $2,252,599Liabilities 2013: $39,129Net Assets 2013: $2,213,4702013Assets 2014: $2,298,760Liabilities 2014: $32,103Net Assets 2014: $2,266,6572014Assets 2015: $2,337,807Liabilities 2015: $29,933Net Assets 2015: $2,307,8742015Assets 2016: $2,389,604Liabilities 2016: $12,764Net Assets 2016: $2,376,8402016Assets 2017: $2,421,122Liabilities 2017: $10,933Net Assets 2017: $2,410,1892017Assets 2018: $2,409,607Liabilities 2018: $14,967Net Assets 2018: $2,394,6402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$2,409,607
Liabilities$14,967
Net Assets$2,394,640
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $388,470Expenses 2010: $370,120Net Income 2010: $18,3502010Revenue 2011: $978,780Expenses 2011: $337,313Net Income 2011: $641,4672011Revenue 2012: $985,677Expenses 2012: $360,391Net Income 2012: $625,2862012Revenue 2013: $358,682Expenses 2013: $379,814Net Income 2013: -$21,1322013Revenue 2014: $422,164Expenses 2014: $368,977Net Income 2014: $53,1872014Revenue 2015: $402,141Expenses 2015: $360,924Net Income 2015: $41,2172015Revenue 2016: $434,363Expenses 2016: $365,397Net Income 2016: $68,9662016Revenue 2017: $415,342Expenses 2017: $381,993Net Income 2017: $33,3492017Revenue 2018: $368,466Expenses 2018: $384,015Net Income 2018: -$15,5492018Revenue 2019: $205,891Expenses 2019: $213,163Net Income 2019: -$7,2722019

Highlighted filing

2018

Revenue$368,466
Expenses$384,015
Net Income-$15,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$368,466
Mission and Program Overview

Mission

To provide a modern library facility to the johnstown community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,295,267$2,295,854▲ $587
Cash and Non-Interest-Bearing Accounts$120,774$109,992▼ $10,782
Prepaid Expenses and Deferred Charges$5,081$3,761▼ $1,320
Total Assets$2,421,122$2,409,607▼ $11,515
Liabilities
Accounts Payable and Accrued Expenses$10,933$14,967▲ $4,034
Total Liabilities$10,933$14,967▲ $4,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,410,189$2,394,640▼ $15,549
Total Net Assets Fund Balance$2,410,189$2,394,640▼ $15,549
Total Liabilities and Net Assets / Fund Balance$2,421,122$2,409,607▼ $11,515
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica WingLibrary DireFT$50,187$50,187

Board Members and Trustees

NameTitle
Shelley YerdonPresident
Elizabeth RussoTrustee
John Van ArnamTrustee
Joseph PolidoreTrustee
Joy JohnsonTrustee
Joyce KirkpatrickTrustee
Susan JohnsonTrustee
Elizabeth CamarraLibrary Trea
Shannon KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$328,230
Program Service Revenue
$8,502
Investment Income
$31,734
Other Revenue
$0
All Other Contributions
$35,892
Change in Net Assets
$-15,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,191
Other Expenses$138,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,830$14,507-$181,337
Other Employee Benefits$42,201$4,690-$46,891
Office Expenses$27,468$3,052-$30,520
Fees for Services Other$17,678$1,964-$19,642
Pension Plan Contributions$15,267$1,696-$16,963
Fees for Services Legal$4,434$493-$4,927
Other Expenses$4,412$490-$4,902
All Other Expenses$1,881$209-$2,090
Fees for Services Accounting$765$85-$850
Insurance$548$61-$609
Travel$469$52-$521
Total Functional Expenses$349,239$34,776$0$384,015
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“The commissioner of finance and the director of the libary review the federal form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johnstown Public Library
EIN
14-6000536
Phone
5187628317
Address
38 SOUTH MARKET STREET, JOHNSTOWN, NY 12095

Signing Officer

Name
Erica Wing
Title
Library Director
Phone
5187364017
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Wing
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
15

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Michael W Rossi
Phone
5187257127
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,409,607
Liabilities
$14,967
Net assets
$2,394,640
Revenue
$368,466
Expenses
$384,015
Net income
-$15,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.39$0.37$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$2.42$0.01$2.41$0.42$0.38$0.03
2016Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.43$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$0.40$0.36$0.04
2014Summary only. Only limited summary data is available for this year.$2.30$0.03$2.27$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$0.04$2.21$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$0.03$2.23$0.99$0.36$0.63
2011Summary only. Only limited summary data is available for this year.$1.64$0.04$1.61$0.98$0.34$0.64
2010Summary only. Only limited summary data is available for this year.$1.28$0.29$0.99$0.39$0.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits