Civic Intelligence

Johnson City Library Inc.

990 • Fiscal year 2013 • EIN 74-1932300

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.JCLIBRARYSITE.ORG
P O Box 33278636

(830) 868-4469

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,795

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,279,947

Down $38,925 (-3.0%) from 2012

Net Assets

Down

$914,727

Down $2,759 (-0.3%) from 2012

Liabilities

Down

$365,220

Down $36,166 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$171,751

Up $5,360 (+3.2%) from 2012

Expenses

Up

$174,510

Up $341 (+0.2%) from 2012

Net Income

Up

-$2,759

Up $5,019 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$1,279,947
Liabilities$365,220
Net Assets$914,727
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$171,751
Expenses$174,510
Net Income-$2,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$171,751
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,427$1,062,077▼ $37,350
Pledges and Grants Receivable$125,188$97,587▼ $27,601
Cash and Non-Interest-Bearing Accounts$49,714$74,692▲ $24,978
Savings and Temporary Cash Investments$27,301$28,876▲ $1,575
Inventories for Sale or Use$2,733--
Total Assets$1,318,872$1,279,947▼ $38,925
Other Assets Total$14,509$16,715▲ $2,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,310$361,152▼ $38,158
Other Liabilities$2,076$4,068▲ $1,992
Total Liabilities$401,386$365,220▼ $36,166
Net Assets / Fund Balance
Permanently Rstr Net Assets-$700,925-
Unrestricted Net Assets$792,298$213,802▼ $578,496
Temporarily Rstr Net Assets$125,188--
Total Net Assets Fund Balance$917,486$914,727▼ $2,759
Total Liabilities and Net Assets / Fund Balance$1,318,872$1,279,947▼ $38,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,037$139,804$1,079,841
Other Land Buildings$108,141$197,366$305,507
Equipment$8,357$37,265$45,622
Land$5,542-$5,542
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GoodmanLibrarianPT$34,795$34,795
Leslie ShiraLibrarianPT$22,950$22,950

Board Members and Trustees

NameTitle
Alan DeanPresident
Cynthia KeeneVice President
Betty MuchaTrustee
E J HoweTrustee
Andy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,384
Program Service Revenue
$10,157
Investment Income
$210
Other Revenue
$0
All Other Contributions
$60,426
Change in Net Assets
$-2,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,751
Total Revenue per Audited Statements
$171,751
Total Revenue per Form 990
$171,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,439
Salaries, Compensation, and Employee Benefits$64,071
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$59,650--$59,650
Depreciation Depletion$54,619--$54,619
Interest-$11,643-$11,643
Occupancy$8,293--$8,293
Fees for Services Accounting-$6,394-$6,394
Payroll Taxes$4,421--$4,421
Insurance-$2,274-$2,274
Other Expenses$356$1,371-$1,371
Advertising$582--$582
All Other Expenses-$390-$390
Fees for Services Legal-$149-$149
Total Functional Expenses$147,917$26,593$0$174,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,510
Total Expenses per Audited Statements$174,510
Total Expenses per Form 990$174,510
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
Federal income taxes$4,068
Payroll Tax liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
74-1932300
Phone
8308684469

Signing Officer

Name
Alan Dean
Title
President
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Dean
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Preparer
Amanda Stahl CPA
Phone
5124224080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 1,928 Book sales”

Form 990, Part IX, Line 9

“Unaccounted for difference in audit and return.”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105009
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.53750
IRS990ScheduleA/PublicSupportTotal170Amt0498686
IRS990ScheduleA/SubstantialContributorsTotAmt0374799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt098458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt078814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt065190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt048398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0344111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873485
IRS990ScheduleA/TotalSupportAmt0874420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079841
IRS990ScheduleD/EquipmentGrp/BookValueAmt08357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045622
IRS990ScheduleD/ExpensesSubtotalAmt0174510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0171751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062077
IRS990ScheduleD/TotalExpensesPerForm990Amt0174510
IRS990ScheduleD/TotalLiabilityAmt04068
IRS990ScheduleD/TotalRevenuePerForm990Amt0171751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 1,928 Book sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unaccounted for difference in audit and return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125188
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01318872
IRS990/TotalAssetsEOYAmt01279947
IRS990/TotalAssetsGrp/BOYAmt01318872
IRS990/TotalAssetsGrp/EOYAmt01279947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161384
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401386
IRS990/TotalLiabilitiesEOYAmt0365220
IRS990/TotalLiabilitiesGrp/BOYAmt0401386
IRS990/TotalLiabilitiesGrp/EOYAmt0365220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0917486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914727
IRS990/TotalOtherProgSrvcRevenueAmt01928
IRS990/TotalProgramServiceExpensesAmt0147917
IRS990/TotalProgramServiceRevenueAmt010157
IRS990/TotalReportableCompFromOrgAmt057745
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171751
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01279947
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 332
IRS990/USAddress/City0Johnson City
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078636
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,947
Liabilities
$365,220
Net assets
$914,727
Revenue
$171,751
Expenses
$174,510
Net income
-$2,759
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