Civic Intelligence

Johnson City Library Inc.

990 • Fiscal year 2018 • EIN 74-1932300

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,141

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,357,202

Up $203,592 (+18%) from 2017

Net Assets

Up

$1,338,486

Up $190,010 (+17%) from 2017

Liabilities

Up

$18,716

Up $13,582 (+265%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

Up

$365,511

Up $77,685 (+27%) from 2017

Expenses

Up

$175,043

Up $5,924 (+3.5%) from 2017

Net Income

Up

$190,468

Up $71,761 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,357,202
Liabilities$18,716
Net Assets$1,338,486
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$365,511
Expenses$175,043
Net Income$190,468
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$365,511
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$903,547$874,329▼ $29,218
Cash and Non-Interest-Bearing Accounts$151,926$342,696▲ $190,770
Savings and Temporary Cash Investments$61,450$71,625▲ $10,175
Accounts Receivable$6,434$26,378▲ $19,944
Prepaid Expenses and Deferred Charges-$11,921-
Total Assets$1,153,610$1,357,202▲ $203,592
Other Assets Total$30,253$30,253→ $0
Liabilities
Other Liabilities$5,134$18,716▲ $13,582
Total Liabilities$5,134$18,716▲ $13,582
Net Assets / Fund Balance
Permanently Rstr Net Assets$903,547$874,329▼ $29,218
Unrestricted Net Assets$244,929$464,157▲ $219,228
Total Net Assets Fund Balance$1,148,476$1,338,486▲ $190,010
Total Liabilities and Net Assets / Fund Balance$1,153,610$1,357,202▲ $203,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,121$277,047$1,081,168
Other Land Buildings$58,808$193,952$252,760
Equipment$5,858$12,861$18,719
Land$5,542-$5,542
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GoodmanLibrarianPT$43,141$43,141
Crystal VargasLibrarianPT$9,357$9,357
Tammy BurchLibrarianPT$5,779$5,779

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
$357,618
Program Service Revenue
$7,259
Investment Income
$634
Other Revenue
$0
All Other Contributions
$79,982
Change in Net Assets
$190,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,072
Other Expenses$84,971
Total Fundraising Expense$8,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,513--$83,513
Depreciation Depletion$39,447--$39,447
Occupancy$9,768--$9,768
Advertising--$8,203$8,203
Payroll Taxes$6,559--$6,559
Fees for Services Accounting-$5,867-$5,867
Insurance-$3,492-$3,492
Other Expenses$2,415$2,136-$2,136
All Other Expenses-$794-$794
Total Functional Expenses$152,423$14,417$8,203$175,043
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$13,172
Federal income taxes$5,544
Deferred Revenue-
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
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cummings
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5

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 1,496 Book sales”

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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 332
IRS990/USAddress/CityNm0Johnson City
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson City Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,202
Liabilities
$18,716
Net assets
$1,338,486
Revenue
$365,511
Expenses
$175,043
Net income
$190,468
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