Civic Intelligence

Johnson City Library Inc

EIN 74-1932300 • 501(c)3 • Johnson City, TX

Profile

In operating our small town municipal public library, our mission is to assemble, organize, preserve and make available significant books and other materials which will provide stimulation, education and recreation available to all citizens of the community.

P O Box 332Johnson City, TX 78636

www.jclibrarysite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,605,734

Up $273,567 (+12%) from 2023

Liabilities

Down

$3,370

Down $1,325 (-28%) from 2023

Net Assets

Up

$2,602,364

Up $274,892 (+12%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$564,432

Up $68,621 (+14%) from 2023

Expenses

Up

$289,540

Up $157 (+0.1%) from 2023

Net Income

Up

$274,892

Up $68,464 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,421,076Liabilities 2010: $478,031Net Assets 2010: $943,0452010Assets 2011: $1,365,883Liabilities 2011: $440,619Net Assets 2011: $925,2642011Assets 2012: $1,318,872Liabilities 2012: $401,386Net Assets 2012: $917,4862012Assets 2013: $1,279,947Liabilities 2013: $365,220Net Assets 2013: $914,7272013Assets 2014: $1,226,001Liabilities 2014: $299,882Net Assets 2014: $926,1192014Assets 2015: $1,223,135Liabilities 2015: $269,288Net Assets 2015: $953,8472015Assets 2016: $1,189,394Liabilities 2016: $159,625Net Assets 2016: $1,029,7692016Assets 2017: $1,153,610Liabilities 2017: $5,134Net Assets 2017: $1,148,4762017Assets 2018: $1,357,202Liabilities 2018: $18,716Net Assets 2018: $1,338,4862018Assets 2019: $1,487,158Liabilities 2019: $6,965Net Assets 2019: $1,480,1932019Assets 2020: $1,721,056Liabilities 2020: $2,882Net Assets 2020: $1,718,1742020Assets 2021: $1,950,389Liabilities 2021: $4,746Net Assets 2021: $1,945,6432021Assets 2022: $2,122,943Liabilities 2022: $7,182Net Assets 2022: $2,115,7612022Assets 2023: $2,332,167Liabilities 2023: $4,695Net Assets 2023: $2,327,4722023Assets 2024: $2,605,734Liabilities 2024: $3,370Net Assets 2024: $2,602,3642024

Highlighted filing

2024

Assets$2,605,734
Liabilities$3,370
Net Assets$2,602,364
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $211,8872010Revenue 2011: $166,347Expenses 2011: $186,416Net Income 2011: -$20,0692011Revenue 2012: $166,391Expenses 2012: $174,169Net Income 2012: -$7,7782012Revenue 2013: $171,751Expenses 2013: $174,510Net Income 2013: -$2,7592013Revenue 2014: $196,248Expenses 2014: $175,001Net Income 2014: $21,2472014Revenue 2015: $195,611Expenses 2015: $167,883Net Income 2015: $27,7282015Revenue 2016: $247,274Expenses 2016: $172,309Net Income 2016: $74,9652016Revenue 2017: $287,826Expenses 2017: $169,119Net Income 2017: $118,7072017Revenue 2018: $365,511Expenses 2018: $175,043Net Income 2018: $190,4682018Revenue 2019: $359,262Expenses 2019: $217,555Net Income 2019: $141,7072019Revenue 2020: $431,260Expenses 2020: $193,279Net Income 2020: $237,9812020Revenue 2021: $470,722Expenses 2021: $243,253Net Income 2021: $227,4692021Revenue 2022: $464,138Expenses 2022: $294,020Net Income 2022: $170,1182022Revenue 2023: $495,811Expenses 2023: $289,383Net Income 2023: $206,4282023Revenue 2024: $564,432Expenses 2024: $289,540Net Income 2024: $274,8922024

Highlighted filing

2024

Revenue$564,432
Expenses$289,540
Net Income$274,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,734
Liabilities
$3,370
Net assets
$2,602,364
Revenue
$564,432
Expenses
$289,540
Net income
$274,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.56$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.50$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.36$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.37$0.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.25$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.32$0.40$0.92$0.17$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.44$0.93$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.48$0.94$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$564,432
Mission and Program Overview

Mission

Operation of a small-town municipal public library. Assemble, organize, preserve and make available significant books and other material which will provide stimulation, education and recreation for all citizens of the community.

In operating our small town municipal public library, our mission is to assemble, organize, preserve and make available significant books and other materials which will provide stimulation, education and recreation available to all citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,675$1,499,272▲ $1,216,597
Land, Buildings, and Equipment, Net$843,829$813,510▼ $30,319
Cash and Non-Interest-Bearing Accounts$1,122,696$188,725▼ $933,971
Accounts Receivable$82,967$104,227▲ $21,260
Total Assets$2,332,167$2,605,734▲ $273,567
Liabilities
Other Liabilities$4,695$3,370▼ $1,325
Total Liabilities$4,695$3,370▼ $1,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,472$2,602,364▲ $274,892
Total Net Assets Fund Balance$2,327,472$2,602,364▲ $274,892
Total Liabilities and Net Assets / Fund Balance$2,332,167$2,605,734▲ $273,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,566$397,987$1,073,553
Other Land Buildings$133,023$402,113$535,136
Land$4,921-$4,921
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia KeenePresident
Donna CummingsMember at La
Suzanne WillnerSecretary
Ginger McculloughTreasurer
Paul AxtellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,766
Program Service Revenue
$5,731
Investment Income
$24,935
Other Revenue
$0
All Other Contributions
$5,045
Change in Net Assets
$274,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,654
Other Expenses$129,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,592--$139,592
Depreciation Depletion$56,993--$56,993
Information Technology$17,749--$17,749
Payroll Taxes$10,641--$10,641
Other Employee Benefits$9,421--$9,421
Occupancy$7,940--$7,940
Insurance-$6,491-$6,491
All Other Expenses$2,628$920-$3,548
Fees for Services Accounting-$2,825-$2,825
Office Expenses-$2,720-$2,720
Other Expenses$1,560--$1,560
Advertising$618--$618
Travel$487--$487
Total Functional Expenses$276,584$12,956$0$289,540
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
Payroll Tax Liabilities$3,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The tax preparer provides a "draft" copy of the form 990 to the organization's director for review. The organization's director then submits suggested updates to the tax preparer. The updates are made and then the completed form 990 is provided to the organization for board approval and submission.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews other director salaries from libraries that have similar demographics to ours. The decision is made taking into account various factors including years served, experience, education, past performance, and salaries for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“The board makes employee compensation decisions based on years served, experience, past performance, and director recommendation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Johnson City Library Inc
EIN
74-1932300
Phone
8308684469
Address
P O BOX 332, JOHNSON CITY, TX 78636

Signing Officer

Name
Cynthia Keene
Title
President
Phone
8308684469
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Keene
Formed
1977
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Kram Whittington LLC
Address
115 N OAK AVE, MINERAL WELLS, TX 76067
Preparer
Jake Whittington CPA
Phone
8303075259
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In operating our small town municipal public library, our mission is to assemble, organize, preserve and make available significant books and other materials which will provide stimulation, education and recreation available to all citizens of the community.”

Form 990, Part XI, Line 9

“Book/tax revenue difference 0 book/tax depreciation difference 0”

Raw XML Appendix355 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN OPERATING OUR SMALL TOWN MUNICIPAL PUBLIC LIBRARY, OUR MISSION IS TO ASSEMBLE, ORGANIZE, PRESERVE AND MAKE AVAILABLE SIGNIFICANT BOOKS AND OTHER MATERIALS WHICH WILL PROVIDE STIMULATION, EDUCATION AND RECREATION AVAILABLE TO ALL CITIZENS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PROVIDES A "DRAFT" COPY OF THE FORM 990 TO THE ORGANIZATION'S DIRECTOR FOR REVIEW. THE ORGANIZATION'S DIRECTOR THEN SUBMITS SUGGESTED UPDATES TO THE TAX PREPARER. THE UPDATES ARE MADE AND THEN THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION FOR BOARD APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS OTHER DIRECTOR SALARIES FROM LIBRARIES THAT HAVE SIMILAR DEMOGRAPHICS TO OURS. THE DECISION IS MADE TAKING INTO ACCOUNT VARIOUS FACTORS INCLUDING YEARS SERVED, EXPERIENCE, EDUCATION, PAST PERFORMANCE, AND SALARIES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES EMPLOYEE COMPENSATION DECISIONS BASED ON YEARS SERVED, EXPERIENCE, PAST PERFORMANCE, AND DIRECTOR RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX REVENUE DIFFERENCE 0 BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308684469
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON CITY LIBRARY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAM WHITTINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE WHITTINGTON CPA
ReturnHeader/ReturnTs02025-11-07T16:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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