Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
John Trigg Ester Library
990EZ • Fiscal year 2017 • EIN 27-1297959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$400,633
Up $27,689 (+7.4%) from 2016
Net Assets
Up$400,633
Up $27,689 (+7.4%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,746
Down $22,497 (-34%) from 2016
Expenses
Down$15,057
Down $2,721 (-15%) from 2016
Net Income
Down$27,689
Down $19,776 (-42%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 11, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $42,746
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
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER. | - | $11,377 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONIQUE MUSICK | Vice Preside | - | $0 | - | - |
| SYRILYN TONG | President/Tr | PT | $0 | - | - |
| GARY POHL | Director | - | $0 | - | - |
| CARRIE CORREIA | Secretary | - | $0 | - | - |
| SHERRI SCHLEITER | Director | - | $0 | - | - |
| MANDY GALLAGHER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- John Trigg Ester Library
- EIN
- 27-1297959
- Phone
- 9074743016
- Address
- PO BOX 468, ESTER, AK 99725
Signing Officer
- Name
- Syrilyn Tong
- Title
- President/treasurer
- Phone
- 9074743016
- Signed
- 2018-08-11
- 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 8
“Miscellaneous income 172 total 172”
Form 990-ez, Part I, Line 16
“Fundraisers advertising 78 other expenses 135 expenses office supplies 286 internet fees 968 website fees 122 business registration fee 145 miscellaneous exp 950 dues 230 annual meeting 25 postage 96 property taxes 804 training 50 non-investment depreciation 5,395 total 9,284”
Form 990-ez, Part II, Line 24
“Grants receivable 5,846 0 inventories for sale or use 53,660 58,660 assets 116,606 129,166 less accumulated depreciation 22,889 28,284 construction in progress 117,827 164,549 total 271,050 324,091”
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.”
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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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32366 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37391 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400633 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42746 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44176 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44176 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 372944 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONIQUE MUSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYRILYN TONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY POHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARRIE CORREIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRI SCHLEITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MANDY GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 271050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 324091 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9284 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11377 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5150 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15057 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11377 |
| IRS990EZ/TotalRevenueAmt | 0 | 42746 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ESTERLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 107707 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 107707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 107817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 172 TOTAL 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISERS ADVERTISING 78 OTHER EXPENSES 135 EXPENSES OFFICE SUPPLIES 286 INTERNET FEES 968 WEBSITE FEES 122 BUSINESS REGISTRATION FEE 145 MISCELLANEOUS EXP 950 DUES 230 ANNUAL MEETING 25 POSTAGE 96 PROPERTY TAXES 804 TRAINING 50 NON-INVESTMENT DEPRECIATION 5,395 TOTAL 9,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 5,846 0 INVENTORIES FOR SALE OR USE 53,660 58,660 ASSETS 116,606 129,166 LESS ACCUMULATED DEPRECIATION 22,889 28,284 CONSTRUCTION IN PROGRESS 117,827 164,549 TOTAL 271,050 324,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYRILYN TONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074743016 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN TRIGG ESTER LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 271297959 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074743016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 468 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99725 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15D069018EC817D052194CAE3F1E1C3812920223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15D069018EC817D052194CAE3F1E1C3812920223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202869299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUE NORTH BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 9TH AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074581040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA N FARMIER CPA ARA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T13:10:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $400,633
- Liabilities
- -
- Net assets
- $400,633
- Revenue
- $42,746
- Expenses
- $15,057
- Net income
- $27,689