Civic Intelligence

Johnsonburg Public Library

990EZ • Fiscal year 2017 • EIN 25-0983058

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

520 Market StreetJohnsonburg, PA 15845

(814) 965-4110

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,790

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$220,937

Up $9,430 (+4.5%) from 2016

Net Assets

Up

$212,598

Up $14,348 (+7.2%) from 2016

Liabilities

Down

$8,339

Down $4,918 (-37%) from 2016

Revenue

Up

$99,962

Up $182 (+0.2%) from 2016

Expenses

Up

$85,614

Up $8,426 (+11%) from 2016

Net Income

Down

$14,348

Down $8,244 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $157,144Liabilities 2011: $1,901Net Assets 2011: $155,2432011Assets 2012: $160,938Liabilities 2012: $5,418Net Assets 2012: $155,5202012Assets 2013: $167,752Liabilities 2013: $5,861Net Assets 2013: $161,8912013Assets 2014: $162,550Liabilities 2014: $4,160Net Assets 2014: $158,3902014Assets 2015: $183,319Liabilities 2015: $7,661Net Assets 2015: $175,6582015Assets 2016: $211,507Liabilities 2016: $13,257Net Assets 2016: $198,2502016Assets 2017: $220,937Liabilities 2017: $8,339Net Assets 2017: $212,5982017Assets 2018: $249,229Liabilities 2018: $9,702Net Assets 2018: $239,5272018Assets 2019: $100,106Liabilities 2019: $7,122Net Assets 2019: $92,9842019Assets 2020: $142,575Liabilities 2020: $10,354Net Assets 2020: $132,2212020Assets 2021: $148,610Liabilities 2021: $9,184Net Assets 2021: $139,4262021Assets 2022: $176,542Liabilities 2022: $5,647Net Assets 2022: $170,8952022Assets 2023: $97,779Liabilities 2023: $26,654Net Assets 2023: $71,1252023Assets 2024: $133,550Liabilities 2024: $13,567Net Assets 2024: $119,9832024

Highlighted filing

2017

Assets$220,937
Liabilities$8,339
Net Assets$212,598

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,569Expenses 2011: $78,927Net Income 2011: -$4,3582011Revenue 2012: $79,904Expenses 2012: $79,627Net Income 2012: $2772012Revenue 2013: $90,556Expenses 2013: $84,185Net Income 2013: $6,3712013Revenue 2014: $88,813Expenses 2014: $92,314Net Income 2014: -$3,5012014Revenue 2015: $100,635Expenses 2015: $83,367Net Income 2015: $17,2682015Revenue 2016: $99,780Expenses 2016: $77,188Net Income 2016: $22,5922016Revenue 2017: $99,962Expenses 2017: $85,614Net Income 2017: $14,3482017Revenue 2018: $103,841Expenses 2018: $76,912Net Income 2018: $26,9292018Revenue 2019: $98,988Expenses 2019: $89,989Net Income 2019: $8,9992019Revenue 2020: $99,757Expenses 2020: $61,206Net Income 2020: $38,5512020Revenue 2021: $91,535Expenses 2021: $84,894Net Income 2021: $6,6412021Revenue 2022: $146,520Expenses 2022: $113,939Net Income 2022: $32,5812022Revenue 2023: $153,837Expenses 2023: $227,223Net Income 2023: -$73,3862023Revenue 2024: $198,369Expenses 2024: $150,126Net Income 2024: $48,2432024

Highlighted filing

2017

Revenue$99,962
Expenses$85,614
Net Income$14,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$134,057
Mission and Program Overview

Mission

To provide residents with public library.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE RESIDENTS OF JOHNSONBURG BOROUGH.-$73,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA LEWISLibrarianPT$19,790-$19,790
RACHEL FITCHPresident-$0--
TOM ZELECHOSKIVice-Preside-$0--
CASSIDI HUGGLER-FIRTHSecretary-$0--
ANNA KRECKELTreasurer-$0--
BOBBI ANN SIMPSONBoard Member-$0--
MARY FREYBoard Member-$0--
MARY ANN CALLABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Dr$49,054$49,054$12,795$36,259
Total Events$49,054$49,054$34,095$14,959
Filing and Contact Details

Filer

Filer Name
Johnsonburg Public Library
EIN
25-0983058
Phone
8149654110
Address
520 MARKET STREET, JOHNSONBURG, PA 15845

Signing Officer

Name
Rachel Fitch
Title
President
Phone
8149654110
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Rental property insurance 1,353 cleaning/maintenance 106 depreciation 857 expenses library promotions 1,299 postage & freight 970 admin - internet, phone, fax 2,013 computer software maintenance 1,094 travel & conference 58 workman's comp insurance 506 reading program 1,518 dues & membership 450 office/computer supplies 1,481 library supplies - collec 160 miscellaneous expense 15 non-investment depreciation 18,389 total 30,269

Form 990-ez, Part II, Line 24

Accounts receivable 2,734 287 prepaid expenses and deferred charges 1,270 3,784 furniture and equipment 87,705 87,705 less accumulated depreciation 74,519 77,208 computer equipment 81,711 81,711 less accumulated depreciation 81,406 81,520 books 276,381 287,768 less accumulated depreciation 215,030 226,777 video tapes 21,736 24,814 less accumulated depreciation 16,467 18,582 periodicals 8,332 9,153 less accumulated depreciation 6,263 7,130 total 86,184 84,005

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,410 3,445 payroll liabilities 356 1,671 sales tax payable 73 63 deferred income fundraising 8,418 3,160

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt719790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ZELECHOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDI HUGGLER-FIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA KRECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBI ANN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN CALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELINDA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LIBRARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084005
IRS990EZ/OtherExpensesTotalAmt030269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTS WITH PUBLIC LIBRARY.
IRS990EZ/ProgramServiceRevenueAmt04091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION, EDUCATION, AND ENTERTAINMENT TO THE RESIDENTS OF JOHNSONBURG BOROUGH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041184
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034095
IRS990EZ/SpecialEventsNetIncomeLossAmt014959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085614
IRS990EZ/TotalProgramServiceExpensesAmt073944
IRS990EZ/TotalRevenueAmt099962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013916
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71670
IRS990ScheduleA/PublicSupportPY170Pct00.76530
IRS990ScheduleA/PublicSupportTotal170Amt0294568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039912
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294568
IRS990ScheduleA/TotalSupportAmt0411028
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING DR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY INSURANCE 1,353 CLEANING/MAINTENANCE 106 DEPRECIATION 857 EXPENSES LIBRARY PROMOTIONS 1,299 POSTAGE & FREIGHT 970 ADMIN - INTERNET, PHONE, FAX 2,013 COMPUTER SOFTWARE MAINTENANCE 1,094 TRAVEL & CONFERENCE 58 WORKMAN'S COMP INSURANCE 506 READING PROGRAM 1,518 DUES & MEMBERSHIP 450 OFFICE/COMPUTER SUPPLIES 1,481 LIBRARY SUPPLIES - COLLEC 160 MISCELLANEOUS EXPENSE 15 NON-INVESTMENT DEPRECIATION 18,389 TOTAL 30,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,734 287 PREPAID EXPENSES AND DEFERRED CHARGES 1,270 3,784 FURNITURE AND EQUIPMENT 87,705 87,705 LESS ACCUMULATED DEPRECIATION 74,519 77,208 COMPUTER EQUIPMENT 81,711 81,711 LESS ACCUMULATED DEPRECIATION 81,406 81,520 BOOKS 276,381 287,768 LESS ACCUMULATED DEPRECIATION 215,030 226,777 VIDEO TAPES 21,736 24,814 LESS ACCUMULATED DEPRECIATION 16,467 18,582 PERIODICALS 8,332 9,153 LESS ACCUMULATED DEPRECIATION 6,263 7,130 TOTAL 86,184 84,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,410 3,445 PAYROLL LIABILITIES 356 1,671 SALES TAX PAYABLE 73 63 DEFERRED INCOME FUNDRAISING 8,418 3,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149654110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSONBURG PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0250983058
ReturnHeader/Filer/PhoneNum08149654110
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015845
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.161.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02018-11-15T15:01:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.98$1.50$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$1.54$2.27$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.47$1.14$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.39$0.92$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.32$1.00$0.61$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.99$0.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.10$2.40$1.04$0.77$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.98$1.00$0.77$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.76$1.01$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.58$0.89$0.92$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$0.91$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.80$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.75$0.79$0.04