Civic Intelligence

Johnstown Public Library

990 • Fiscal year 2021 • EIN 61-1935888

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileJOHNSTOWNPUBLICLIBRARY.COM
38 S Market StreetJohnstown, NY 12095

(518) 762-8317

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,449,459

Down $189,229 (-7.2%) from 2020

Net Assets

Down

$2,431,686

Down $184,947 (-7.1%) from 2020

Liabilities

Down

$17,773

Down $4,282 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$430,545

Down $78,560 (-15%) from 2020

Expenses

Up

$615,492

Up $175,205 (+40%) from 2020

Net Income

Down

-$184,947

Down $253,765 (-369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,638,688Liabilities 2020: $22,055Net Assets 2020: $2,616,6332020Assets 2021: $2,449,459Liabilities 2021: $17,773Net Assets 2021: $2,431,6862021Assets 2022: $2,695,369Liabilities 2022: $12,838Net Assets 2022: $2,682,5312022Assets 2023: $2,765,328Liabilities 2023: $35,886Net Assets 2023: $2,729,4422023Assets 2024: $2,915,242Liabilities 2024: $26,363Net Assets 2024: $2,888,8792024

Highlighted filing

2021

Assets$2,449,459
Liabilities$17,773
Net Assets$2,431,686
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $509,105Expenses 2020: $440,287Net Income 2020: $68,8182020Revenue 2021: $430,545Expenses 2021: $615,492Net Income 2021: -$184,9472021Revenue 2022: $871,186Expenses 2022: $539,997Net Income 2022: $331,1892022Revenue 2023: $570,778Expenses 2023: $523,867Net Income 2023: $46,9112023Revenue 2024: $682,661Expenses 2024: $523,224Net Income 2024: $159,4372024

Highlighted filing

2021

Revenue$430,545
Expenses$615,492
Net Income-$184,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$430,545
Mission and Program Overview

Mission

To provide a modern library facility to the johnstown community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,442,094$2,345,529▼ $96,565
Cash and Non-Interest-Bearing Accounts$196,594$103,930▼ $92,664
Total Assets$2,638,688$2,449,459▼ $189,229
Liabilities
Accounts Payable and Accrued Expenses$17,135$17,479▲ $344
Other Liabilities$4,920$294▼ $4,626
Total Liabilities$22,055$17,773▼ $4,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,616,633$2,431,686▼ $184,947
Total Net Assets Fund Balance$2,616,633$2,431,686▼ $184,947
Total Liabilities and Net Assets / Fund Balance$2,638,688$2,449,459▼ $189,229
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve Van ArnamPresident
Jessica StockTrustee
Liz RussoTrustee
Scott JeffersTrustee
Deborah CallerySecretary
Shannon KingVice Preside
Betsy CamarraVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$430,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,467
Change in Net Assets
$-184,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,621
Other Expenses$263,871
Total Fundraising Expense$2,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,178$19,020-$190,198
Other Employee Benefits$69,193$7,688-$76,881
Current Officers, Directors, Trustees, and Key Employees$58,200$6,409-$64,609
All Other Expenses$32,693$922$2,037$35,652
Payroll Taxes$17,940$1,993-$19,933
Insurance$17,723--$17,723
Office Expenses$9,339$2,398-$11,737
Other Expenses$9,614--$9,614
Fees for Services Accounting-$7,550-$7,550
Travel-$71-$71
Total Functional Expenses$567,404$46,051$2,037$615,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees will review prior to issuance”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Johnstown Public Library
EIN
61-1935888
Phone
5187628317
Address
38 S MARKET STREET, JOHNSTOWN, NY 12095

Signing Officer

Name
Erica Wing
Title
Library Director
Phone
5187258317
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Wing
Formed
2019
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
5

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Michael W Rossi
Phone
5187257127
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,459
Liabilities
$17,773
Net assets
$2,431,686
Revenue
$430,545
Expenses
$615,492
Net income
-$184,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.57$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.68$0.87$0.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.43$0.62$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.51$0.44$0.07