Civic Intelligence

Cascade Foothills Library

990EZ • Fiscal year 2023 • EIN 31-1602160

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 07, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

285%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,337

Up $6,922 (+4.6%) from 2022

Net Assets

Up

$158,337

Up $7,202 (+4.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$14,676

Up $10,863 (+285%) from 2022

Expenses

Down

$7,474

Down $247 (-3.2%) from 2022

Net Income

Up

$7,202

Up $11,110 (+284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$158,337
Liabilities-
Net Assets$158,337
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$14,676
Expenses$7,474
Net Income$7,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$14,676
Mission and Program Overview

Mission

RURAL REGIONAL LIBRARY

Program Services

DescriptionGrantsExpenses
SUMMER READING PROGRAM FOR COMMUNITY CHILDREN$2,800$2,278
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DEYHLESecretary-$0--
KEN MCGEEVice President-$0--
CATHY CALNANMember-$0--
CATHY LEONARDOPresident/TreasurerPT$0--
CARMEN TRIMBLEMember-$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
5419372625
Signed
2024-02-07
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

“Other assets computer equip 2270 shelving 1045 equip 189 rewards credit 181”

Part 1 Line 14

“Occupancy maintenance 68 utilities 3281 property insurance 937 rent 70”

Part I Line 16

“Other expenses fees 179 computer exp 30 liability ins 244 volunt gifts 100 summer reading program 2278”

Raw XML Appendix151 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
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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/BOYAmt048107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151415
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IRS990EZ/GrossReceiptsAmt014676
IRS990EZ/GroupExemptionNum00017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098213
IRS990EZ/LandAndBuildingsGrp/EOYAmt099804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158337
IRS990EZ/OccupancyRentUtltsAndMaintAmt04356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DEYHLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY CALNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY LEONARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN TRIMBLE
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/EOYAmt03685
IRS990EZ/OtherExpensesTotalAmt02831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL REGIONAL LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER READING PROGRAM FOR COMMUNITY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07474
IRS990EZ/TotalProgramServiceExpensesAmt02278
IRS990EZ/TotalRevenueAmt014676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CHAMBERS FOUNDATION 1700 LANE LIBRARY LEAGUE 1100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I LINE I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt074576
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074576
IRS990ScheduleA/TotalSupportAmt077598
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/ExplanationTxt0OTHER ASSETS COMPUTER EQUIP 2270 SHELVING 1045 EQUIP 189 REWARDS CREDIT 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCCUPANCY MAINTENANCE 68 UTILITIES 3281 PROPERTY INSURANCE 937 RENT 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES FEES 179 COMPUTER EXP 30 LIABILITY INS 244 VOLUNT GIFTS 100 SUMMER READING PROGRAM 2278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LEONARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419372625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/PreparerPersonNm0JEAN A BEWLEY
ReturnHeader/ReturnTs02024-02-13T14:23:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARDO
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,337
Liabilities
-
Net assets
$158,337
Revenue
$14,676
Expenses
$7,474
Net income
$7,202
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