Civic Intelligence

Cedar MILL Community Library Association of Washington County

990 • Fiscal year 2024 • EIN 23-7438072

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

Organization ProfileWWW.CEDARMILL.ORG

View Organization Page

1080 NW Saltzman RdPortland, OR 97229

(503) 644-0043

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$167,099

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,720,770

Down $245,666 (-6.2%) from 2023

Net Assets

Up

$2,394,346

Up $91,835 (+4.0%) from 2023

Liabilities

Down

$1,326,424

Down $337,501 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$5,532,948

Up $199,586 (+3.7%) from 2023

Expenses

Up

$5,586,391

Up $288,035 (+5.4%) from 2023

Net Income

Down

-$53,443

Down $88,449 (-253%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,893,933Liabilities 2012: $394,688Net Assets 2012: $1,499,2452012Assets 2013: $2,047,049Liabilities 2013: $393,886Net Assets 2013: $1,653,1632013Assets 2014: $2,207,847Liabilities 2014: $393,476Net Assets 2014: $1,814,3712014Assets 2015: $2,299,543Liabilities 2015: $403,836Net Assets 2015: $1,895,7072015Assets 2016: $2,449,320Liabilities 2016: $403,960Net Assets 2016: $2,045,3602016Assets 2018: $2,728,942Liabilities 2018: $477,025Net Assets 2018: $2,251,9172018Assets 2019: $2,645,513Liabilities 2019: $475,371Net Assets 2019: $2,170,1422019Assets 2020: $2,756,495Liabilities 2020: $532,276Net Assets 2020: $2,224,2192020Assets 2021: $2,838,668Liabilities 2021: $527,978Net Assets 2021: $2,310,6902021Assets 2022: $2,777,165Liabilities 2022: $553,541Net Assets 2022: $2,223,6242022Assets 2023: $3,966,436Liabilities 2023: $1,663,925Net Assets 2023: $2,302,5112023Assets 2024: $3,720,770Liabilities 2024: $1,326,424Net Assets 2024: $2,394,3462024Assets 2025: $3,478,534Liabilities 2025: $969,042Net Assets 2025: $2,509,4922025

Highlighted filing

2024

Assets$3,720,770
Liabilities$1,326,424
Net Assets$2,394,346
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,666,1962012Expenses 2013: $3,871,5612013Revenue 2014: $4,142,204Expenses 2014: $3,982,951Net Income 2014: $159,2532014Revenue 2015: $4,207,714Expenses 2015: $4,125,290Net Income 2015: $82,4242015Revenue 2016: $4,447,449Expenses 2016: $4,295,397Net Income 2016: $152,0522016Revenue 2018: $4,744,383Expenses 2018: $4,676,866Net Income 2018: $67,5172018Revenue 2019: $4,821,511Expenses 2019: $4,925,841Net Income 2019: -$104,3302019Revenue 2020: $4,975,534Expenses 2020: $4,960,897Net Income 2020: $14,6372020Revenue 2021: $4,814,737Expenses 2021: $4,834,203Net Income 2021: -$19,4662021Revenue 2022: $5,197,203Expenses 2022: $5,105,414Net Income 2022: $91,7892022Revenue 2023: $5,333,362Expenses 2023: $5,298,356Net Income 2023: $35,0062023Revenue 2024: $5,532,948Expenses 2024: $5,586,391Net Income 2024: -$53,4432024Revenue 2025: $5,726,137Expenses 2025: $5,725,062Net Income 2025: $1,0752025

Highlighted filing

2024

Revenue$5,532,948
Expenses$5,586,391
Net Income-$53,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$6,011,577
Mission and Program Overview

Mission

To provide public library services, as a member of the washington county cooperative library services, in the cedar mill and bethany communities of washington county, oregon.

To provide public library services in the cedar mill and bethany communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,241,568$1,613,942▲ $372,374
Investments in Publicly Traded Securities$385,961$499,285▲ $113,324
Land, Buildings, and Equipment, Net$314,384$284,477▼ $29,907
Investments Other Securities$170,633$198,373▲ $27,740
Prepaid Expenses and Deferred Charges$138,500$145,562▲ $7,062
Inventories for Sale or Use$91,279$103,033▲ $11,754
Cash and Non-Interest-Bearing Accounts$486,230$70,797▼ $415,433
Pledges and Grants Receivable$19,807$21,377▲ $1,570
Total Assets$3,966,436$3,720,770▼ $245,666
Other Assets Total$1,118,074$783,924▼ $334,150
Liabilities
Other Liabilities$1,129,954$781,521▼ $348,433
Accounts Payable and Accrued Expenses$533,971$544,903▲ $10,932
Total Liabilities$1,663,925$1,326,424▼ $337,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,178,913$2,260,727▲ $81,814
Net Assets With Donor Restrictions$123,598$133,619▲ $10,021
Total Net Assets Fund Balance$2,302,511$2,394,346▲ $91,835
Total Liabilities and Net Assets / Fund Balance$3,966,436$3,720,770▼ $245,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,567$500,950$705,517
Other Land Buildings$40,308$324,163$364,471
Equipment$39,602$170,003$209,605
Other Assets Org$783,924--
Other Securities$66,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$170,633$10,000▲ $18,093-$198,373
2022$161,561-▲ $9,409-$170,633
2021$171,402-▼ $9,522-$161,561
2020$125,416-▲ $46,295-$171,402
2019$125,359$1,000▼ $638-$125,416
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LeonardExecutive DirectorFT$146,460$20,639$167,099
Gweyn RuckerBusiness ManagerFT$99,573$16,888$116,461

Board Members and Trustees

NameTitle
Judy ErdmanPresident
Hilary BarrettVice President
Anil BhagavatulaBoard Member
Christina PruchaBoard Member
Dena GuttermanBoard Member
Lynda GordonBoard Member
Natalie PaikBoard Member
Rosemary BrewerBoard Member
Stan SaundersBoard Member
Deb StarrSecretary
Will AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,006
Program Service Revenue
$4,957,542
Investment Income
$42,462
Other Revenue
$170,938
All Other Contributions
$362,006
Change in Net Assets
$-53,443

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$11,508Fair Market Value
Other Non Cash Contri Table158$3,634Fair Market Value
Other Non Cash Contri Table136$2,240Fair Market Value
Total Noncash Contributions294$17,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,513,917
Revenue Not Reported on Financial Statements
$19,031
Revenue Not Reported on Form 990
$622,946
Other Revenue Adjustments
$17,382
Total Revenue per Audited Statements
$6,136,863
Total Revenue per Form 990
$5,532,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,207,283
Other Expenses$1,379,108
Total Fundraising Expense$30,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,918,140$181,490$3,372$3,103,002
Occupancy$505,279$8,836$69$514,184
Other Employee Benefits$288,185$42,170$548$330,903
Current Officers, Directors, Trustees, and Key Employees$60,552$220,253$8,650$289,455
Payroll Taxes$225,919$31,527$832$258,278
Pension Plan Contributions$212,750$11,665$1,230$225,645
Fees for Services Other$2,077$48,006$9,766$59,849
Depreciation Depletion$56,440$585$585$57,610
Office Expenses$32,557$20,022-$52,579
Other Expenses$41,337$1,527$5,694$48,558
Insurance$11,856$207$2$12,065
Fees for Service Investment Mgmnt Fees-$1,649-$1,649
Total Functional Expenses$4,987,706$567,937$30,748$5,586,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,045,028
Total Expenses per Form 990$5,586,391
Expenses per Audited Statements$5,567,360
Expenses Not Reported on Form 990$477,668
Expenses Not Reported on Financial Statements$19,031
Other Expense Adjustments$17,382
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
Operating Lease Liability$781,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Those who give monetary contributions are considered members of the association.”

Form 990, Part VI, Section A, Line 7A

“Members are eligible to serve on the library's board of directors and to participate in library governance.”

Form 990, Part VI, Section A, Line 7B

“Changes to the by-laws of the association must be approved by members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews, approves, and presents the form 990 to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors review and sign the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15

“A board committee reviews performance, evaluates salary in comparison to comparable positions, and sets the compensation level for the executive director. The board establishes the pay scale for all employees. The executive director reviews performance of other officers and key employees, evaluates salaries in comparison to comparable positions and sets the compensation level.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Mill Community Library Association
EIN
23-7438072
Phone
5036440043
Address
1080 NW SALTZMAN RD, PORTLAND, OR 97229
Doing Business As
Cedar Mill & Bethany Community Libraries

Signing Officer

Name
Peter Leonard
Title
Executive Director
Phone
5036440043
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Leonard
Formed
1974
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
294

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Jennifer Perrier
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support program services.”

PART X, LINE 2:

“Management does not believe the association has any tax positions that do not meet the more likely than not criteria. Accordingly, the association has not recorded any liability for uncertain tax positions to its major tax jurisdictions. The association did not record any penalty or interest related to its tax positions and if any were recorded, those amounts would be included in general and administrative expenses. There are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Second edition store expenses 477,668.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In kind donations 17,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“2nd edition store expenses 477,668.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In kind donations 17,382.”

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0533971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES IN THE CEDAR MILL AND BETHANY COMMUNITIES
IRS990/AllOtherContributionsAmt0362006
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GWEYN RUCKER
IRS990/BooksInCareOfDetail/PhoneNum05036440043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 NW SALTZMAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0486230
IRS990/CashNonInterestBearingGrp/EOYAmt070797
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0289455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0477668
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042462
IRS990/CYOtherExpensesAmt01379108
IRS990/CYOtherRevenueAmt0170938
IRS990/CYProgramServiceRevenueAmt04957542
IRS990/CYRevenuesLessExpensesAmt0-53443
IRS990/CYSalariesCompEmpBnftPaidAmt04207283
IRS990/CYTotalExpensesAmt05586391
IRS990/CYTotalFundraisingExpenseAmt030748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05532948
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0585
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0585
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056440
IRS990/DepreciationDepletionGrp/TotalAmt057610
IRS990/Desc0COMMUNITY LIBRARY SERVICES ARE OFFERED TO THE GENERAL PUBLIC, INCLUDING BOOKS, PERIODICALS, AUDIO VIDEO MEDIA, AND COMPUTER AND INTERNET ACCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CEDAR MILL & BETHANY COMMUNITY LIBRARIES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123598
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0133619
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04987706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09766
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02077
IRS990/FeesForServicesOtherGrp/TotalAmt059849
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01649
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216888
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1HILARY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIL BHAGAVATULA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNDA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENA GUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE PAIK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA PRUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB STARR
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEYN RUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06011577
IRS990/GrossSalesOfInventoryAmt0648606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207
IRS990/InsuranceGrp/ProgramServicesAmt011856
IRS990/InsuranceGrp/TotalAmt012065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103033
IRS990/InvestmentIncomeGrp/ExclusionAmt043423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170633
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198373
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284477
IRS990/LandBldgEquipCostOrOtherBssAmt01279593
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES, AS A MEMBER OF THE WASHINGTON COUNTY COOPERATIVE LIBRARY SERVICES, IN THE CEDAR MILL AND BETHANY COMMUNITIES OF WASHINGTON COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02302511
IRS990/NetAssetsOrFundBalancesEOYAmt02394346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-961
IRS990/NetIncomeOrLossGrp/ExclusionAmt0170938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02178913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02260727
IRS990/NoncashContributionsAmt020877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt08836
IRS990/OccupancyGrp/ProgramServicesAmt0505279
IRS990/OccupancyGrp/TotalAmt0514184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020022
IRS990/OfficeExpensesGrp/ProgramServicesAmt032557
IRS990/OfficeExpensesGrp/TotalAmt052579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01118074
IRS990/OtherAssetsTotalGrp/EOYAmt0783924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330903
IRS990/OtherExpensesGrp/Desc0BOOKS AND OTHER MATERIA
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OtherExpensesGrp/ProgramServicesAmt0464091
IRS990/OtherExpensesGrp/ProgramServicesAmt198194
IRS990/OtherExpensesGrp/ProgramServicesAmt270329
IRS990/OtherExpensesGrp/ProgramServicesAmt341337
IRS990/OtherExpensesGrp/TotalAmt0464091
IRS990/OtherExpensesGrp/TotalAmt198194
IRS990/OtherExpensesGrp/TotalAmt270329
IRS990/OtherExpensesGrp/TotalAmt348558
IRS990/OtherLiabilitiesGrp/BOYAmt01129954
IRS990/OtherLiabilitiesGrp/EOYAmt0781521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02918140
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225919
IRS990/PayrollTaxesGrp/TotalAmt0258278
IRS990/PensionPlanContributionsGrp/FundraisingAmt01230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212750
IRS990/PensionPlanContributionsGrp/TotalAmt0225645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145562
IRS990/PrincipalOfficerNm0PETER LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3459210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2DESK RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LIBRARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04897675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04897675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017404
IRS990/PYOtherExpensesAmt01345721
IRS990/PYOtherRevenueAmt0145610
IRS990/PYProgramServiceRevenueAmt04916348
IRS990/PYRevenuesLessExpensesAmt035006
IRS990/PYSalariesCompEmpBnftPaidAmt03952635
IRS990/PYTotalExpensesAmt05298356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05333362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04957542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01613942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0443899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt025244008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04957542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04916348
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04782814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04615731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04647015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023919450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05319548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05170348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05068260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04834116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04851736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025244008
IRS990ScheduleA/TotalSupportAmt025428835
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0198373
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0161561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0170633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0161561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,770
Liabilities
$1,326,424
Net assets
$2,394,346
Revenue
$5,532,948
Expenses
$5,586,391
Net income
-$53,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.97$2.51$5.73$5.73$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.33$2.39$5.53$5.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.66$2.30$5.33$5.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.22$5.20$5.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.53$2.31$4.81$4.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.22$4.98$4.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.48$2.17$4.82$4.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$4.74$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.05$4.45$4.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.21$4.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.81$4.14$3.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.39$1.65$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.50$3.67