Civic Intelligence

Cascade Foothills Library

990EZ • Fiscal year 2016 • EIN 31-1602160

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

Organization Profile
P O Box 12Dexter, OR 97431

(541) 937-2625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$130,957

No earlier filing loaded for comparison.

Net Assets

$130,944

No earlier filing loaded for comparison.

Liabilities

$12

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

$5,709

No earlier filing loaded for comparison.

Expenses

$8,709

No earlier filing loaded for comparison.

Net Income

-$3,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $130,957Liabilities 2016: $12Net Assets 2016: $130,9442016Assets 2017: $125,698Liabilities 2017: $149Net Assets 2017: $125,5492017Assets 2018: $121,478Liabilities 2018: $666Net Assets 2018: $120,8122018Assets 2019: $137,179Liabilities 2019: $587Net Assets 2019: $136,5922019Assets 2020: $158,236Liabilities 2020: $445Net Assets 2020: $157,7912020Assets 2021: $155,544Liabilities 2021: $501Net Assets 2021: $155,0432021Assets 2022: $151,415Liabilities 2022: $280Net Assets 2022: $151,1352022Assets 2023: $158,337Net Assets 2023: $158,3372023Assets 2024: $153,343Liabilities 2024: $423Net Assets 2024: $152,9202024Assets 2025: $148,583Net Assets 2025: $153,0982025

Highlighted filing

2016

Assets$130,957
Liabilities$12
Net Assets$130,944
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $5,709Expenses 2016: $8,709Net Income 2016: -$3,0002016Revenue 2017: $4,093Expenses 2017: $9,489Net Income 2017: -$5,3962017Revenue 2018: $4,943Expenses 2018: $9,680Net Income 2018: -$4,7372018Revenue 2019: $24,279Expenses 2019: $8,499Net Income 2019: $15,7802019Revenue 2020: $30,217Expenses 2020: $9,018Net Income 2020: $21,1992020Revenue 2021: $4,613Expenses 2021: $7,361Net Income 2021: -$2,7482021Revenue 2022: $3,813Expenses 2022: $7,721Net Income 2022: -$3,9082022Revenue 2023: $14,676Expenses 2023: $7,474Net Income 2023: $7,2022023Revenue 2024: $4,280Expenses 2024: $9,697Net Income 2024: -$5,4172024Revenue 2025: $3,665Expenses 2025: $3,487Net Income 2025: $1782025

Highlighted filing

2016

Revenue$5,709
Expenses$8,709
Net Income-$3,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$5,709
Mission and Program Overview

Mission

RURAL REGIONAL LIBRARY

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER READING PROGRAM FOR COMMUNITY CHILDREN$3,100$3,652
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WARRENSecretary-$0--
KEN MCGEEVice PresidentPT$0--
CAROL JUNGMember-$0--
CATHY LEONARDOPresident/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cascade Foothills Library
EIN
31-1602160
Phone
5419372625
Address
P O BOX 12, DEXTER, OR 97431

Signing Officer

Name
Cathy Leonardo
Title
President/treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Solutions Inc
Address
4061 MAIN ST STE A, SPRINGFIELD, OR 97478
Preparer
Jean a Bewley
Phone
5417410438
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Activity shelters $1591 computer equp $2270 shelving/rounders $1045 sm equip $189”

Part II, Line 26

“CREDIT CARD BALANCE $12”

Part I, Line 16

“Corp registration fees $30 book supplies $64 operating supplies $423 p o box rent $50 rounding $1 programs: storytime $909/summer reading $2743”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY LEONARDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05419372625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039095 DEXTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130957
IRS990EZ/FundraisingGrossIncomeAmt0516
IRS990EZ/GrossReceiptsAmt05709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098213
IRS990EZ/LandAndBuildingsGrp/EOYAmt098213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130945
IRS990EZ/OccupancyRentUtltsAndMaintAmt03959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05095
IRS990EZ/OtherExpensesTotalAmt04220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL REGIONAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL & SUMMER READING PROGRAM FOR COMMUNITY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03652
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08709
IRS990EZ/TotalProgramServiceExpensesAmt03652
IRS990EZ/TotalRevenueAmt05709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS $516 MEMBERSHIP/LIBRARY CARDS $403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01565
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt052366
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052366
IRS990ScheduleA/TotalSupportAmt054040
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SHELTERS $1591 COMPUTER EQUP $2270 SHELVING/ROUNDERS $1045 SM EQUIP $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD BALANCE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORP REGISTRATION FEES $30 BOOK SUPPLIES $64 OPERATING SUPPLIES $423 P O BOX RENT $50 ROUNDING $1 PROGRAMS: STORYTIME $909/SUMMER READING $2743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LEONARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE FOOTHILLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0311602160
ReturnHeader/Filer/PhoneNum05419372625
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931218545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04061 MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097478
ReturnHeader/PreparerPersonGrp/PhoneNum05417410438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A BEWLEY
ReturnHeader/ReturnTs02016-11-14T17:20:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,957
Liabilities
$12
Net assets
$130,944
Revenue
$5,709
Expenses
$8,709
Net income
-$3,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.53$0.04$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.15$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.05$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.30$0.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.24$0.08$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.09$0.03