Civic Intelligence

John Trigg Ester Library

990EZ • Fiscal year 2016 • EIN 27-1297959

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

PO Box 468Ester, AK 99725

(907) 374-8080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$372,944

No earlier filing loaded for comparison.

Net Assets

$372,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,243

No earlier filing loaded for comparison.

Expenses

$17,778

No earlier filing loaded for comparison.

Net Income

$47,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $372,944Net Assets 2016: $372,9442016Assets 2017: $400,633Net Assets 2017: $400,6332017Assets 2018: $406,907Net Assets 2018: $406,9072018Assets 2019: $410,216Net Assets 2019: $410,2162019Assets 2020: $407,172Liabilities 2020: $664Net Assets 2020: $406,5082020Assets 2021: $405,540Liabilities 2021: $610Net Assets 2021: $404,9302021Assets 2022: $407,595Liabilities 2022: $766Net Assets 2022: $406,8292022Assets 2023: $414,924Liabilities 2023: $1,513Net Assets 2023: $413,4112023Assets 2024: $421,508Liabilities 2024: $715Net Assets 2024: $420,7932024

Highlighted filing

2016

Assets$372,944
Liabilities-
Net Assets$372,944

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $65,243Expenses 2016: $17,778Net Income 2016: $47,4652016Revenue 2017: $42,746Expenses 2017: $15,057Net Income 2017: $27,6892017Revenue 2018: $19,851Expenses 2018: $13,577Net Income 2018: $6,2742018Revenue 2019: $16,070Expenses 2019: $12,762Net Income 2019: $3,3082019Revenue 2020: $9,632Expenses 2020: $13,343Net Income 2020: -$3,7112020Revenue 2021: $10,174Expenses 2021: $11,746Net Income 2021: -$1,5722021Revenue 2022: $13,759Expenses 2022: $11,861Net Income 2022: $1,8982022Revenue 2023: $21,929Expenses 2023: $15,349Net Income 2023: $6,5802023Revenue 2024: $24,863Expenses 2024: $17,481Net Income 2024: $7,3822024

Highlighted filing

2016

Revenue$65,243
Expenses$17,778
Net Income$47,465
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$65,243
Mission and Program Overview

Mission

The mission of the jtel is to provide a welcoming and intellectually stimulating environment where community members can meet, learn, and share ideas; and that will showcase ester-area history and culture and provide resources that will encourage literacy and promote lifelong learning, thereby enriching the whole community.

Program Services

DescriptionGrantsExpenses
TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER.-$14,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA GALLAGHERTreasurer-$0--
AMANDA BENTPresident-$0--
MONIQUE MUSICKVice Preside-$0--
JAMES ROGANSecretary-$0--
SYRILYN TONGAt Large-$0--
GARY POHLAt Large-$0--
JASMINE STOKESAt Large-$0--
Filing and Contact Details

Filer

Filer Name
John Trigg Ester Library
EIN
27-1297959
Phone
9073748080
Address
PO BOX 468, ESTER, AK 99725

Signing Officer

Name
Melinda Gallagher
Title
Treasurer
Phone
9073748080
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraisers advertising 168 other expenses 25 expenses office supplies 322 internet fees 1,004 website fees 398 liabilty 993 business registration fee 40 miscellaneous exp 200 safety deposit box rent 35 collection management 395 dues 219 fees 325 post office box rent 109 postage 113 property taxes 724 training 100 non-investment depreciation 5,126 total 10,296

Form 990-ez, Part II, Line 24

Grants receivable 5,793 5,846 inventories for sale or use 38,660 53,660 assets 116,606 116,606 less accumulated depreciation 17,762 22,889 construction in progress 63,365 117,827 total 206,662 271,050

Form 990-ez, Part III

The mission of the jtel is to provide a welcoming and intellectually stimulating environment where community members can meet, learn, and share ideas; and that will showcase ester-area history and culture and provide resources that will encourage literacy and promote lifelong learning, thereby enriching the whole community.

Raw XML Appendix146 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/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0120
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS ADVERTISING 168 OTHER EXPENSES 25 EXPENSES OFFICE SUPPLIES 322 INTERNET FEES 1,004 WEBSITE FEES 398 LIABILTY 993 BUSINESS REGISTRATION FEE 40 MISCELLANEOUS EXP 200 SAFETY DEPOSIT BOX RENT 35 COLLECTION MANAGEMENT 395 DUES 219 FEES 325 POST OFFICE BOX RENT 109 POSTAGE 113 PROPERTY TAXES 724 TRAINING 100 NON-INVESTMENT DEPRECIATION 5,126 TOTAL 10,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 5,793 5,846 INVENTORIES FOR SALE OR USE 38,660 53,660 ASSETS 116,606 116,606 LESS ACCUMULATED DEPRECIATION 17,762 22,889 CONSTRUCTION IN PROGRESS 63,365 117,827 TOTAL 206,662 271,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE JTEL IS TO PROVIDE A WELCOMING AND INTELLECTUALLY STIMULATING ENVIRONMENT WHERE COMMUNITY MEMBERS CAN MEET, LEARN, AND SHARE IDEAS; AND THAT WILL SHOWCASE ESTER-AREA HISTORY AND CULTURE AND PROVIDE RESOURCES THAT WILL ENCOURAGE LITERACY AND PROMOTE LIFELONG LEARNING, THEREBY ENRICHING THE WHOLE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA N FARMIER CPA ARA
ReturnHeader/ReturnTs02017-06-02T17:01:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings