Civic Intelligence

Cascade Foothills Library

990EZ • Fiscal year 2020 • EIN 31-1602160

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 15, 2021

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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$158,236

Up $21,057 (+15%) from 2019

Net Assets

Up

$157,791

Up $21,199 (+16%) from 2019

Liabilities

Down

$445

Down $142 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Up

$30,217

Up $5,938 (+24%) from 2019

Expenses

Up

$9,018

Up $519 (+6.1%) from 2019

Net Income

Up

$21,199

Up $5,419 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$158,236
Liabilities$445
Net Assets$157,791
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$30,217
Expenses$9,018
Net Income$21,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$30,217
Mission and Program Overview

Mission

RURAL REGIONAL LIBRARY

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER READING PROGRAM FOR COMMUNITY CHILDREN$3,200$3,684
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WARRENSecretary-$0--
KEN MCGEEVice President-$0--
CATHY CALNANMember-$0--
CATHY LEONARDOPresident/TreasurerPT$0--
NANCY DEYHLAMember-$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
Signed
2021-01-15
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 1 Ine 16 Other Expenses

“Bank charges 50 books & supplies 244 insurance 850 license 70 supplies 396 po box rent 56 program exp 3684”

Part II Line 26 Other Assets

“Activity shelters 1591 computer equip 2270 shelving 1045 small equip 189”

Part II Line 26 Liabilities

“BANK MASTERCARD 445”

Raw XML Appendix158 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/BOYAmt033871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158236
IRS990EZ/FundraisingGrossIncomeAmt0409
IRS990EZ/GrossReceiptsAmt030217
IRS990EZ/GroupExemptionNum00017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098213
IRS990EZ/LandAndBuildingsGrp/EOYAmt098213
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0310
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157791
IRS990EZ/OccupancyRentUtltsAndMaintAmt03428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CALNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY DEYHLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05095
IRS990EZ/OtherExpensesTotalAmt05350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL REGIONAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL & SUMMER READING PROGRAM FOR COMMUNITY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03684
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0445
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09018
IRS990EZ/TotalProgramServiceExpensesAmt03684
IRS990EZ/TotalRevenueAmt030217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF USED BOOKS 409 LIBRARY CARDS 310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03754
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt065487
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/Total509Grp/TotalAmt065487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069241
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/ExplanationTxt0BANK CHARGES 50 BOOKS & SUPPLIES 244 INSURANCE 850 LICENSE 70 SUPPLIES 396 PO BOX RENT 56 PROGRAM EXP 3684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SHELTERS 1591 COMPUTER EQUIP 2270 SHELVING 1045 SMALL EQUIP 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK MASTERCARD 445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 INE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LEONARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A BEWLEY
ReturnHeader/ReturnTs02021-02-02T13:25:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,236
Liabilities
$445
Net assets
$157,791
Revenue
$30,217
Expenses
$9,018
Net income
$21,199
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