Civic Intelligence

Cascade Foothills Library

990EZ • Fiscal year 2024 • EIN 31-1602160

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 24, 2024

Organization Profile
P O Box 12Dexter, OR 97431

(541) 221-4366

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$153,343

Down $4,994 (-3.2%) from 2023

Net Assets

Down

$152,920

Down $5,417 (-3.4%) from 2023

Liabilities

$423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$4,280

Down $10,396 (-71%) from 2023

Expenses

Up

$9,697

Up $2,223 (+30%) from 2023

Net Income

Down

-$5,417

Down $12,619 (-175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$153,343
Liabilities$423
Net Assets$152,920
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$4,280
Expenses$9,697
Net Income-$5,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$4,280
Mission and Program Overview

Mission

RURAL REGIONAL LIBRARY

Program Services

DescriptionGrantsExpenses
SUMMER READING PROGRAM FOR COMMUNITY CHILDREN$2,600$2,550
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DEYHLESecretary-$0--
KEN MCGEEVice President-$0--
CATHY CALNANMember-$0--
CATHY LEONARDOPresident/TreasurerPT$0--
CARMEN TRIMBLEMember-$0--
BRAD FOSTERMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy Leonardo
Title
President
Phone
5417441288
Signed
2024-09-24
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 Line 16

“Supplies 213 fees 86 insurance 1365 volunteer gifts 200 operations exp 28 summer reading program 2550 license 26”

Part II Line 24

“Shelving 1045 computer equip 2270 misc equip 189”

Raw XML Appendix150 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/PhoneNum05412214366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039095 DEXTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153343
IRS990EZ/GrossReceiptsAmt04280
IRS990EZ/GroupExemptionNum00017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt099804
IRS990EZ/LandAndBuildingsGrp/EOYAmt099804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152920
IRS990EZ/OccupancyRentUtltsAndMaintAmt04979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DEYHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CALNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03504
IRS990EZ/OtherExpensesTotalAmt04468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL REGIONAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER READING PROGRAM FOR COMMUNITY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09697
IRS990EZ/TotalProgramServiceExpensesAmt02550
IRS990EZ/TotalRevenueAmt04280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHAMBERS FOUNDATION 2000 LANE LIBRARY LEAGUE 1000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt055209
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055209
IRS990ScheduleA/TotalSupportAmt057599
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/ExplanationTxt0SUPPLIES 213 FEES 86 INSURANCE 1365 VOLUNTEER GIFTS 200 OPERATIONS EXP 28 SUMMER READING PROGRAM 2550 LICENSE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELVING 1045 COMPUTER EQUIP 2270 MISC EQUIP 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LEONARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417441288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE FOOTHILLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0311602160
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A BEWLEY
ReturnHeader/ReturnTs02024-10-15T18:26:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,343
Liabilities
$423
Net assets
$152,920
Revenue
$4,280
Expenses
$9,697
Net income
-$5,417
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