Civic Intelligence

John Trigg Ester Library

990EZ • Fiscal year 2023 • EIN 27-1297959

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 03, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$414,924

Up $7,329 (+1.8%) from 2022

Net Assets

Up

$413,411

Up $6,582 (+1.6%) from 2022

Liabilities

Up

$1,513

Up $747 (+98%) from 2022

Revenue

Up

$21,929

Up $8,170 (+59%) from 2022

Expenses

Up

$15,349

Up $3,488 (+29%) from 2022

Net Income

Up

$6,580

Up $4,682 (+247%) from 2022

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

2023

Assets$414,924
Liabilities$1,513
Net Assets$413,411

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

2023

Revenue$21,929
Expenses$15,349
Net Income$6,580
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$21,929
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.-$12,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYRILYN TONGTreasurer-$0--
GARY POHLPresident-$0--
KRISTIN HANEYDirector-$0--
SHARON LOCKWOODDirector-$0--
MINDY GALLAGHERVice Preside-$0--
MINA DOERNERDirector-$0--
RITCHIE MUSICKSecretary-$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
2024-07-03
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
Phone
9074581040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellenaous revenue 222 total 222

Form 990-ez, Part I, Line 16

Expenses office supplies 470 internet fees 1,916 website fees 241 1,584 business registration fee 300 dues 150 supplies 367 miscellaneous 938 property taes 782 bank & credit card fees 55 geb expenses 1,615 po box rental 130 children's program expen 194 non-investment depreciation 3,686 total 12,428

Form 990-ez, Part II, Line 24

Inventories for sale or use 58,660 58,660 assets 139,679 139,679 less accumulated depreciation 47,712 51,398 construction in progress 164,550 164,550 total 315,177 311,491

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 764 1,513

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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IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLENAOUS REVENUE 222 TOTAL 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 470 INTERNET FEES 1,916 WEBSITE FEES 241 1,584 BUSINESS REGISTRATION FEE 300 DUES 150 SUPPLIES 367 MISCELLANEOUS 938 PROPERTY TAES 782 BANK & CREDIT CARD FEES 55 GEB EXPENSES 1,615 PO BOX RENTAL 130 CHILDREN'S PROGRAM EXPEN 194 NON-INVESTMENT DEPRECIATION 3,686 TOTAL 12,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 58,660 58,660 ASSETS 139,679 139,679 LESS ACCUMULATED DEPRECIATION 47,712 51,398 CONSTRUCTION IN PROGRESS 164,550 164,550 TOTAL 315,177 311,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 764 1,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02024-08-15T00:20:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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