Civic Intelligence

Johnson City Library Inc.

990 • Fiscal year 2019 • EIN 74-1932300

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,256

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,487,158

Up $129,956 (+9.6%) from 2018

Net Assets

Up

$1,480,193

Up $141,707 (+11%) from 2018

Liabilities

Down

$6,965

Down $11,751 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$359,262

Down $6,249 (-1.7%) from 2018

Expenses

Up

$217,555

Up $42,512 (+24%) from 2018

Net Income

Down

$141,707

Down $48,761 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,487,158
Liabilities$6,965
Net Assets$1,480,193
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$359,262
Expenses$217,555
Net Income$141,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$359,262
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$874,329$863,783▼ $10,546
Cash and Non-Interest-Bearing Accounts$342,696$345,900▲ $3,204
Savings and Temporary Cash Investments$71,625$250,147▲ $178,522
Accounts Receivable$26,378$27,328▲ $950
Prepaid Expenses and Deferred Charges$11,921--
Total Assets$1,357,202$1,487,158▲ $129,956
Other Assets Total$30,253--
Liabilities
Other Liabilities$18,716$4,603▼ $14,113
Accounts Payable and Accrued Expenses-$2,362-
Total Liabilities$18,716$6,965▼ $11,751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$874,329$863,783▼ $10,546
Net Assets Without Donor Restrictions$464,157$616,410▲ $152,253
Total Net Assets Fund Balance$1,338,486$1,480,193▲ $141,707
Total Liabilities and Net Assets / Fund Balance$1,357,202$1,487,158▲ $129,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,677$304,491$1,081,168
Other Land Buildings$77,338$194,157$271,495
Equipment$4,226$14,492$18,718
Land$5,542-$5,542
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GoodmanLibrarianFT$45,256$45,256
Crystal VargasLibrarianFT$23,744$23,744
Tammy BurchLibrarianPT$14,064$14,064
Macaela McDonaldLibrarianFT$5,183$5,183

Board Members and Trustees

NameTitle
Alan DeanPresident
Cynthia KeeneVice President
Donna CummingsMember at Large
Ginger McCulloughSecretary
Debbie BurkhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,306
Program Service Revenue
$8,640
Investment Income
$1,316
Other Revenue
$0
All Other Contributions
$40,255
Change in Net Assets
$141,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,423
Salaries, Compensation, and Employee Benefits$95,132
Total Fundraising Expense$2,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,247--$88,247
Depreciation Depletion$39,476--$39,476
Occupancy$12,731--$12,731
Fees for Services Legal$7,230--$7,230
Payroll Taxes$6,885--$6,885
Fees for Services Accounting$5,581--$5,581
Insurance-$3,191-$3,191
Other Expenses$2,714$2,776-$2,776
Information Technology-$2,593-$2,593
Advertising--$2,080$2,080
All Other Expenses-$483-$483
Total Functional Expenses$204,823$10,652$2,080$217,555
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$4,603
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 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
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
Alan Dean
Title
President
Signed
2020-07-13
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
4

Preparer

Firm
Amanda Smith CPA
Address
P O Box 175, Johnson City, TX 78636
Preparer
Amanda Smith CPA
Phone
5124224080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 1,953 Book sales”

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IRS990/PYInvestmentIncomeAmt0634
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IRS990/PYOtherExpensesAmt084971
IRS990/PYProgramServiceRevenueAmt07259
IRS990/PYRevenuesLessExpensesAmt0190468
IRS990/PYSalariesCompEmpBnftPaidAmt090072
IRS990/PYTotalExpensesAmt0175043
IRS990/PYTotalRevenueAmt0365511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt01248309
IRS990ScheduleA/SubstantialContributorsTotAmt058959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0304462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0274921
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0199506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0161606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0121815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01062310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307268
IRS990ScheduleA/TotalSupportAmt01310399
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/BookValueAmt0776677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081168
IRS990ScheduleD/EquipmentGrp/BookValueAmt04226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt04603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 1,953 Book sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01487158
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IRS990/TotalAssetsGrp/EOYAmt01487158
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IRS990/TotalContributionsAmt0349306
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018716
IRS990/TotalLiabilitiesEOYAmt06965
IRS990/TotalLiabilitiesGrp/BOYAmt018716
IRS990/TotalLiabilitiesGrp/EOYAmt06965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01338486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480193
IRS990/TotalOtherProgSrvcRevenueAmt01953
IRS990/TotalProgramServiceExpensesAmt0204823
IRS990/TotalProgramServiceRevenueAmt08640
IRS990/TotalReportableCompFromOrgAmt088247
IRS990/TotalRevenueGrp/ExclusionAmt01316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08640
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357202
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,158
Liabilities
$6,965
Net assets
$1,480,193
Revenue
$359,262
Expenses
$217,555
Net income
$141,707
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