Civic Intelligence

Johnstown Public Library

990 • Fiscal year 2023 • EIN 61-1935888

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,765,328

Up $69,959 (+2.6%) from 2022

Net Assets

Up

$2,729,442

Up $46,911 (+1.7%) from 2022

Liabilities

Up

$35,886

Up $23,048 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$570,778

Down $300,408 (-34%) from 2022

Expenses

Down

$523,867

Down $16,130 (-3.0%) from 2022

Net Income

Down

$46,911

Down $284,278 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,765,328
Liabilities$35,886
Net Assets$2,729,442
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$570,778
Expenses$523,867
Net Income$46,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$570,778
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$2,232,589$2,294,587▲ $61,998
Cash and Non-Interest-Bearing Accounts$462,780$470,741▲ $7,961
Total Assets$2,695,369$2,765,328▲ $69,959
Liabilities
Accounts Payable and Accrued Expenses$12,838$34,292▲ $21,454
Other Liabilities-$1,594-
Total Liabilities$12,838$35,886▲ $23,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,682,531$2,729,442▲ $46,911
Total Net Assets Fund Balance$2,682,531$2,729,442▲ $46,911
Total Liabilities and Net Assets / Fund Balance$2,695,369$2,765,328▲ $69,959
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$467,514
Program Service Revenue
$0
Investment Income
$103,264
Other Revenue
$0
All Other Contributions
$39,010
Change in Net Assets
$46,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,873
Other Expenses$146,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,057$22,117-$221,174
Current Officers, Directors, Trustees, and Key Employees$63,990$7,110-$71,100
Other Employee Benefits$56,408$6,268-$62,676
All Other Expenses$33,469$1,231-$34,700
Payroll Taxes$19,731$2,192-$21,923
Insurance$19,503--$19,503
Fees for Services Accounting-$17,857-$17,857
Other Expenses$12,457--$12,457
Office Expenses$6,179$3,075-$9,254
Travel-$698-$698
Total Functional Expenses$463,319$60,548$0$523,867
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$1,594
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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a modern library facility to the johnstown 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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ROSSI
ReturnHeader/ReturnTs02024-05-13T07:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,765,328
Liabilities
$35,886
Net assets
$2,729,442
Revenue
$570,778
Expenses
$523,867
Net income
$46,911
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