Civic Intelligence

Johnson City Library Inc.

990 • Fiscal year 2016 • EIN 74-1932300

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.JCLIBRARYSITE.ORG
P O Box 332Johnson City, TX 78636

(830) 868-4469

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,477

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,189,394

Down $33,741 (-2.8%) from 2015

Net Assets

Up

$1,029,769

Up $75,922 (+8.0%) from 2015

Liabilities

Down

$159,625

Down $109,663 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$247,274

Up $51,663 (+26%) from 2015

Expenses

Up

$172,309

Up $4,426 (+2.6%) from 2015

Net Income

Up

$74,965

Up $47,237 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,189,394
Liabilities$159,625
Net Assets$1,029,769
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$247,274
Expenses$172,309
Net Income$74,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$247,274
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$976,272$937,341▼ $38,931
Cash and Non-Interest-Bearing Accounts$189,096$160,503▼ $28,593
Savings and Temporary Cash Investments$35,335$61,297▲ $25,962
Total Assets$1,223,135$1,189,394▼ $33,741
Other Assets Total$22,432$30,253▲ $7,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,212$153,707▼ $106,505
Other Liabilities$8,120$5,918▼ $2,202
Accounts Payable and Accrued Expenses$956--
Total Liabilities$269,288$159,625▼ $109,663
Net Assets / Fund Balance
Permanently Rstr Net Assets$716,061$783,635▲ $67,574
Unrestricted Net Assets$237,786$246,134▲ $8,348
Total Net Assets Fund Balance$953,847$1,029,769▲ $75,922
Total Liabilities and Net Assets / Fund Balance$1,223,135$1,189,394▼ $33,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,009$219,159$1,081,168
Other Land Buildings$62,912$230,269$293,181
Equipment$6,878$22,432$29,310
Land$5,542-$5,542
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GoodmanLibrarianPT$42,477$42,477
Leslie ShiraLibrarianPT$26,387$26,387

Board Members and Trustees

NameTitle
Donna CummingsPresident
Betty MunchaRetired President
Cynthia KeeneVice President
Jay TaylorSecretary
Alan DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,936
Program Service Revenue
$8,979
Investment Income
$359
Other Revenue
$0
All Other Contributions
$66,054
Change in Net Assets
$74,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,108
Salaries, Compensation, and Employee Benefits$74,201
Total Fundraising Expense$5,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,931--$68,931
Depreciation Depletion$45,884--$45,884
Occupancy$8,569--$8,569
Interest-$6,741-$6,741
Fees for Services Accounting$6,341--$6,341
Advertising--$5,937$5,937
Payroll Taxes$5,270--$5,270
Insurance-$3,260-$3,260
All Other Expenses-$228-$228
Other Expenses$4,965$129-$129
Fees for Services Legal$3--$3
Total Functional Expenses$154,061$12,311$5,937$172,309
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$5,918
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

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

Signing Officer

Name
Donna Cummings
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cummings
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Amanda Stahl CPA
Address
P O Box 175, Johnson City, TX 78636
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 1,683 Book sales”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0956
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation 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.
IRS990/AdvertisingGrp/FundraisingAmt05937
IRS990/AdvertisingGrp/TotalAmt05937
IRS990/AllOtherContributionsAmt066054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/AllOtherExpensesGrp/TotalAmt0228
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maggie Goodman
IRS990/BooksInCareOfDetail/PhoneNum08308684469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Nugent Ave P O Box 332
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189096
IRS990/CashNonInterestBearingGrp/EOYAmt0160503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068931
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0359
IRS990/CYOtherExpensesAmt098108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08979
IRS990/CYRevenuesLessExpensesAmt074965
IRS990/CYSalariesCompEmpBnftPaidAmt074201
IRS990/CYTotalExpensesAmt0172309
IRS990/CYTotalFundraisingExpenseAmt05937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045884
IRS990/DepreciationDepletionGrp/TotalAmt045884
IRS990/Desc0General library - provision of books and other media to be borrowed by members of the community as well as provision of computer access to the internet and various research databases.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06341
IRS990/FeesForServicesAccountingGrp/TotalAmt06341
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03
IRS990/FeesForServicesLegalGrp/TotalAmt03
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Dean
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Keene
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Muncha
IRS990/Form990PartVIISectionAGrp/PersonNm5Maggie Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Shira
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Retired President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Librarian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0161606
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03260
IRS990/InsuranceGrp/TotalAmt03260
IRS990/InterestGrp/ManagementAndGeneralAmt06741
IRS990/InterestGrp/TotalAmt06741
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937341
IRS990/LandBldgEquipCostOrOtherBssAmt01409201
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06035
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153707
IRS990/NetAssetsOrFundBalancesBOYAmt0953847
IRS990/NetAssetsOrFundBalancesEOYAmt01029769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08569
IRS990/OccupancyGrp/TotalAmt08569
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022432
IRS990/OtherAssetsTotalGrp/EOYAmt030253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Library programs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous admin costs
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt014098
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/TotalAmt014098
IRS990/OtherExpensesGrp/TotalAmt16675
IRS990/OtherExpensesGrp/TotalAmt2243
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherLiabilitiesGrp/BOYAmt08120
IRS990/OtherLiabilitiesGrp/EOYAmt05918
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05270
IRS990/PayrollTaxesGrp/TotalAmt05270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0716061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0783635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Cummings
IRS990/PriorPeriodAdjustmentsAmt0957
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Fines copy fees
IRS990/ProgramServiceRevenueGrp/Desc2Library programs
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Special events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4589
IRS990/ProgSrvcAccomActy2Grp/Desc0Discovery academy - an after school science program for 3rd, 4th, and 5th grades students that provides stimulus for scientific interest and study.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActy3Grp/Desc0Misc program acivities Book club - encourage reading and discussion of one book within the community, Summer reading program - provide incentives to community children to read in the summer, ESL - provide assistance with the English language, Other programs include - writers conference and miscellaneous special events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102707
IRS990/PYProgramServiceRevenueAmt08762
IRS990/PYRevenuesLessExpensesAmt027728
IRS990/PYSalariesCompEmpBnftPaidAmt065176
IRS990/PYTotalExpensesAmt0167883
IRS990/PYTotalRevenueAmt0195611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt0793641
IRS990ScheduleA/SubstantialContributorsTotAmt085681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0161606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0121815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0122879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt098458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt078814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0583572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879322
IRS990ScheduleA/TotalSupportAmt0880611
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081168
IRS990ScheduleD/EquipmentGrp/BookValueAmt06878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029310
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05918
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/TotalBookValueLandBuildingsAmt0937341
IRS990ScheduleD/TotalLiabilityAmt05918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 1,683 Book sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223135
IRS990/TotalAssetsEOYAmt01189394
IRS990/TotalAssetsGrp/BOYAmt01223135
IRS990/TotalAssetsGrp/EOYAmt01189394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237936
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269288
IRS990/TotalLiabilitiesEOYAmt0159625
IRS990/TotalLiabilitiesGrp/BOYAmt0269288
IRS990/TotalLiabilitiesGrp/EOYAmt0159625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029769
IRS990/TotalOtherProgSrvcRevenueAmt01683
IRS990/TotalProgramServiceExpensesAmt0154061
IRS990/TotalProgramServiceRevenueAmt08979
IRS990/TotalReportableCompFromOrgAmt068864
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01189394
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 332
IRS990/USAddress/CityNm0Johnson City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078636
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,394
Liabilities
$159,625
Net assets
$1,029,769
Revenue
$247,274
Expenses
$172,309
Net income
$74,965
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