Civic Intelligence

John Trigg Ester Library

990EZ • Fiscal year 2021 • EIN 27-1297959

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 04, 2023

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$405,540

Down $1,632 (-0.4%) from 2020

Net Assets

Down

$404,930

Down $1,578 (-0.4%) from 2020

Liabilities

Down

$610

Down $54 (-8.1%) from 2020

Revenue

Up

$10,174

Up $542 (+5.6%) from 2020

Expenses

Down

$11,746

Down $1,597 (-12%) from 2020

Net Income

Up

-$1,572

Up $2,139 (+58%) from 2020

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

2021

Assets$405,540
Liabilities$610
Net Assets$404,930

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

2021

Revenue$10,174
Expenses$11,746
Net Income-$1,572
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 4, 2023
Return Version
2020v4.0
Gross Receipts
$10,174
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.-$10,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYRILYN TONGTreasurer-$0--
GARY POHLPresident-$0--
MINDY GALLAGHERVice Preside-$0--
KRISTIN HANEYDirector-$0--
RITCHIE MUSICKSecretary-$0--
MINA DOERNERDirector-$0--
SHARON LOCKWOODDirector-$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
Syrilyn Tong
Title
Treasurer
Phone
9073748080
Signed
2023-01-04
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

Miscellenaous revenue 2,403 total 2,403

Form 990-ez, Part I, Line 16

Expenses office supplies 275 internet fees 1,840 website fees 168 1,069 dues 150 state & borough fees 308 supplies 213 bank & credit card fees 50 local taxes 606 miscellaneous expenses 112 geb expenses 1,430 non-investment depreciation 3,685 total 9,906

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2

Form 990-ez, Part II, Line 24

Inventories for sale or use 58,660 58,660 assets 139,679 139,679 less accumulated depreciation 40,338 44,025 construction in progress 164,550 164,550 total 322,551 318,864

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 668 610

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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CompensationExplanation/CompensationExplanationGrp/PersonNm4RITCHIE MUSICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0322551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318864
IRS990EZ/OtherChangesInNetAssetsAmt0-2
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010469
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLENAOUS REVENUE 2,403 TOTAL 2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 275 INTERNET FEES 1,840 WEBSITE FEES 168 1,069 DUES 150 STATE & BOROUGH FEES 308 SUPPLIES 213 BANK & CREDIT CARD FEES 50 LOCAL TAXES 606 MISCELLANEOUS EXPENSES 112 GEB EXPENSES 1,430 NON-INVESTMENT DEPRECIATION 3,685 TOTAL 9,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 58,660 58,660 ASSETS 139,679 139,679 LESS ACCUMULATED DEPRECIATION 40,338 44,025 CONSTRUCTION IN PROGRESS 164,550 164,550 TOTAL 322,551 318,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 668 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYRILYN TONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09073748080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN TRIGG ESTER LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0271297959
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA N FARMIER CPA ARA
ReturnHeader/ReturnTs02023-01-07T21:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYRILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TONG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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