Civic Intelligence

Johnson City Library Inc.

990 • Fiscal year 2020 • EIN 74-1932300

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,942

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,721,056

Up $233,898 (+16%) from 2019

Net Assets

Up

$1,718,174

Up $237,981 (+16%) from 2019

Liabilities

Down

$2,882

Down $4,083 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$431,260

Up $71,998 (+20%) from 2019

Expenses

Down

$193,279

Down $24,276 (-11%) from 2019

Net Income

Up

$237,981

Up $96,274 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,721,056
Liabilities$2,882
Net Assets$1,718,174
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$431,260
Expenses$193,279
Net Income$237,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$431,260
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$863,783$861,736▼ $2,047
Cash and Non-Interest-Bearing Accounts$345,900$500,134▲ $154,234
Savings and Temporary Cash Investments$250,147$281,499▲ $31,352
Accounts Receivable$27,328$77,687▲ $50,359
Total Assets$1,487,158$1,721,056▲ $233,898
Liabilities
Other Liabilities$4,603$2,502▼ $2,101
Accounts Payable and Accrued Expenses$2,362$380▼ $1,982
Total Liabilities$6,965$2,882▼ $4,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$863,783$861,736▼ $2,047
Net Assets Without Donor Restrictions$616,410$856,438▲ $240,028
Total Net Assets Fund Balance$1,480,193$1,718,174▲ $237,981
Total Liabilities and Net Assets / Fund Balance$1,487,158$1,721,056▲ $233,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,700$326,325$1,092,025
Other Land Buildings$83,553$205,175$288,728
Equipment$6,941$15,305$22,246
Land$5,542-$5,542
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GoodmanLibrarianFT$45,942$45,942
Micaela McDonaldLibrarianFT$32,533$32,533
Tammy BurchLibrarianPT$15,291$15,291
Miranda VegaLibrarianPT$1,368$1,368

Board Members and Trustees

NameTitle
Cynthia KeenePresident
Donna CummingsVice President
Paul AxtellMember at Large
Ginger McCulloughSecretary
Debbie BurkhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,788
Program Service Revenue
$7,691
Investment Income
$781
Other Revenue
$0
All Other Contributions
$36,182
Change in Net Assets
$237,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,447
Other Expenses$90,832
Total Fundraising Expense$1,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,134--$95,134
Depreciation Depletion$40,420--$40,420
Occupancy$12,244--$12,244
Payroll Taxes$7,313--$7,313
Fees for Services Accounting$6,532--$6,532
Information Technology-$4,143-$4,143
Insurance-$3,240-$3,240
Other Expenses$5,545$2,570-$2,570
Advertising--$1,458$1,458
Office Expenses-$421-$421
All Other Expenses-$240-$240
Total Functional Expenses$180,054$11,767$1,458$193,279
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$2,502
Payroll Tax liabilities-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Signed
2021-07-23
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
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 1,555 Book sales”

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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,056
Liabilities
$2,882
Net assets
$1,718,174
Revenue
$431,260
Expenses
$193,279
Net income
$237,981
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