Civic Intelligence

Johnson City Public Library

990 • Fiscal year 2012 • EIN 62-0581531

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.JCPL.NET
100 West Millard Street37604
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,715,417

Up $31,134 (+1.8%) from 2011

Net Assets

Up

$1,644,148

Up $138,080 (+9.2%) from 2011

Liabilities

Down

$71,269

Down $106,946 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,782,676

Up $58,313 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,684,283Liabilities 2011: $178,215Net Assets 2011: $1,506,0682011Assets 2012: $1,715,417Liabilities 2012: $71,269Net Assets 2012: $1,644,1482012Assets 2013: $1,732,397Liabilities 2013: $71,904Net Assets 2013: $1,660,4932013Assets 2014: $1,719,659Liabilities 2014: $74,847Net Assets 2014: $1,644,8122014Assets 2015: $1,670,436Liabilities 2015: $79,528Net Assets 2015: $1,590,9082015Assets 2016: $1,681,288Liabilities 2016: $97,874Net Assets 2016: $1,583,4142016Assets 2017: $1,714,499Liabilities 2017: $46,756Net Assets 2017: $1,667,7432017Assets 2018: $1,796,887Liabilities 2018: $49,085Net Assets 2018: $1,747,8022018Assets 2019: $2,154,569Liabilities 2019: $51,492Net Assets 2019: $2,103,0772019Assets 2020: $2,173,121Liabilities 2020: $90,140Net Assets 2020: $2,082,9812020Assets 2021: $2,172,015Liabilities 2021: $104,353Net Assets 2021: $2,067,6622021Assets 2022: $2,269,696Liabilities 2022: $92,101Net Assets 2022: $2,177,5952022Assets 2023: $2,335,484Liabilities 2023: $155,679Net Assets 2023: $2,179,8052023Assets 2024: $2,515,289Liabilities 2024: $163,497Net Assets 2024: $2,351,7922024Assets 2025: $2,643,628Liabilities 2025: $204,282Net Assets 2025: $2,439,3462025

Highlighted filing

2012

Assets$1,715,417
Liabilities$71,269
Net Assets$1,644,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,724,3632011Expenses 2012: $1,782,6762012Expenses 2013: $1,814,1212013Revenue 2014: $1,853,231Expenses 2014: $1,868,912Net Income 2014: -$15,6812014Revenue 2015: $1,842,551Expenses 2015: $1,896,455Net Income 2015: -$53,9042015Revenue 2016: $1,916,436Expenses 2016: $1,923,930Net Income 2016: -$7,4942016Revenue 2017: $2,063,931Expenses 2017: $1,979,602Net Income 2017: $84,3292017Revenue 2018: $2,180,567Expenses 2018: $2,100,507Net Income 2018: $80,0602018Revenue 2019: $2,468,508Expenses 2019: $2,113,233Net Income 2019: $355,2752019Revenue 2020: $2,175,933Expenses 2020: $2,196,029Net Income 2020: -$20,0962020Revenue 2021: $2,197,525Expenses 2021: $2,201,188Net Income 2021: -$3,6632021Revenue 2022: $2,425,366Expenses 2022: $2,315,433Net Income 2022: $109,9332022Revenue 2023: $2,473,797Expenses 2023: $2,471,587Net Income 2023: $2,2102023Revenue 2024: $2,659,493Expenses 2024: $2,487,506Net Income 2024: $171,9872024Revenue 2025: $2,662,128Expenses 2025: $2,550,023Net Income 2025: $112,1052025

Highlighted filing

2012

Revenue-
Expenses$1,782,676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,928,348
Mission and Program Overview

Mission

Through both traditional materials and emerging technologies, johnson city public library offers a mulititude of learning opportunities and entertainment choices in a dynamic center for the community.

Filing and Contact Details

Filer

EIN
62-0581531
Raw XML AppendixShowing 400 of 484 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE 13 - UNCERTAINTY IN INCOME TAXES THE LIBRARYS FEDERAL AND STATE INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE LIBRARY DID NOT HAVE UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE LIBRARY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX LIABILITIES AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2012, THE LIBRARY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE LOSS ON THE DISPOSAL OF ASSETS WAS SHOWN AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS AND IS REFLECTED AS NEGATIVE REVENUE ON THE FORM 990.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS OF THE LIBRARY IS A VOLUNTEER BOARD, AND THE LIBRARY DIRECTOR IS EVALUATED BY THIS BOARD ANNUALLY IN THE FOLLOWING MANNER: EVALUATIONS ARE COMPLETED BY SUPERVISORY STAFF AND GIVEN DIRECTLY TO THE CHAIR OF THE BOARD'S PERSONNEL COMMITTEE. THE LIBRARY DIRECTOR COMPLETES A SELF EVALUATION AND GIVES THIS DIRECTLY TO THE CHAIR OF THE BOARD'S PERSONNEL COMMITTEE. BOARD OF DIRECTORS MEMBERS REVIEW THE INFORMATION FROM THE BOARD'S PERSONNEL COMMITTE AND MEET WITH THE LIBRARY DIRECTOR TO DISCUSS THE INFORMATION GATHERED. THE LIBRARY DIRECTOR IS ASKED TO COMPILE HIS GOALS AND OBJECTIVES FOR THE COMING YEAR AND SUBMIT THEM TO THE FULL BOARD. AFTER REVIEWING HIS GOALS AND OBJECTIVES, RECOMMENDATIONS ARE MADE. THE LIBRARY DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND ALL INCREASES ARE APPROVED BY THE VOTE OF THIS BOARD. THE LIBRARY DIRECTOR'S SALARY FALLS WITHIN THE BOARD APPROVED PAY SCALE. KEY EMPLOYEES OF THE LIBRARY ARE EVALUATED ANNUALLY BY THE LIBRARY DIRECTOR USING THE APPROVED EVALUATION FORM JCPL SUPERVISORY/EXEMPT EMPLOYEE REVIEW FORM. ALL COST OF LIVING ADJUSTMENTS ARE RECOMMENDED BY THE LIBRARY DIRECTOR AT THE BEGINNING OF EACH FISCAL YEAR AND ARE APPROVED BY THE BOARD OF DIRECTORS. THE LIBRARY PARTICIPATED IN A COMPARATIVE PAY SCALE ALONG WITH THE CITY OF JOHNSON CITY IN 2008. THE STUDY USED BRISTOL PUBLIC LIBRARY, KINGSPORT PUBLIC LIBRARY, OAK RIDGE PUBLIC LIBRARY, AND HICKORY PUBLIC LIBRARY IN NORTH CAROLINA AS A COMPARATIVE BASIS. ALL STAFF POSITIONS WERE THOROUGHLY REVIEWED DURING THE PROCESS. THE LIBRARY BOARD ADOPTED A PAY SALE IN OCTOBER, 2008 BASED ON THIS STUDY. COMPENSATION FOR THE LIBRARY DIRECTOR AND OTHER EXECUTIVE AND KEY EMPLOYEES FALLS WITHIN THIS PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LIBRARY MAKES ITS GOVERNNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE BOARD OF DIRECTORS' MEETING AGENDA, MINUTES, FINANCIAL STATEMENTS, AND REQUIRED POLICIES ARE HELD FOR PUBLIC VIEW AT THE ADULT REFERENCE DESK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FULL BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10601 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOHNSON CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037601
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0626000320
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CITY OF JOHNSON CITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOCAL GOVERNMENTAL UNIT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01475750
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CITY OF JOHNSON CITY TENNESSEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11CITY OF JOHNSON CITY TENNESSEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,715,417
Liabilities
$71,269
Net assets
$1,644,148
Revenue
-
Expenses
$1,782,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.20$2.44$2.66$2.55$0.11
2024Summary only. Only limited summary data is available for this year.$2.52$0.16$2.35$2.66$2.49$0.17
2023Summary only. Only limited summary data is available for this year.$2.34$0.16$2.18$2.47$2.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.09$2.18$2.43$2.32$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.10$2.07$2.20$2.20$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$2.18$2.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$2.47$2.11$0.36
2018Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$2.18$2.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.67$2.06$1.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.92$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$1.84$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.64$1.85$1.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.64$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.51$1.72