Civic Intelligence

Polish Library Building Association

990EZ • Fiscal year 2017 • EIN 42-1589336

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

3832 N Interstate AvePortland, OR 97227

(503) 539-6998

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$68,812

No earlier filing loaded for comparison.

Net Assets

$68,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$45,704

No earlier filing loaded for comparison.

Expenses

$57,674

No earlier filing loaded for comparison.

Net Income

-$11,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $68,812Net Assets 2017: $68,8122017Assets 2018: $87,313Net Assets 2018: $87,3132018Assets 2019: $104,432Net Assets 2019: $104,4322019Assets 2020: $141,392Net Assets 2020: $141,3922020Assets 2021: $152,656Net Assets 2021: $152,6562021Assets 2022: $164,629Net Assets 2022: $164,6292022Assets 2023: $181,771Net Assets 2023: $181,7712023Assets 2024: $114,277Net Assets 2024: $114,2772024

Highlighted filing

2017

Assets$68,812
Liabilities-
Net Assets$68,812

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $45,704Expenses 2017: $57,674Net Income 2017: -$11,9702017Revenue 2018: $71,408Expenses 2018: $52,907Net Income 2018: $18,5012018Revenue 2019: $67,068Expenses 2019: $49,949Net Income 2019: $17,1192019Revenue 2020: $60,818Expenses 2020: $23,858Net Income 2020: $36,9602020Revenue 2021: $32,979Expenses 2021: $21,715Net Income 2021: $11,2642021Revenue 2022: $71,726Expenses 2022: $59,753Net Income 2022: $11,9732022Revenue 2023: $73,959Expenses 2023: $56,817Net Income 2023: $17,1422023Revenue 2024: $35,801Expenses 2024: $37,372Net Income 2024: -$1,5712024

Highlighted filing

2017

Revenue$45,704
Expenses$57,674
Net Income-$11,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$65,229
Mission and Program Overview

Mission

Support of the Polish community in Oregon and SW Washington

Program Services

DescriptionGrantsExpenses
Promote Polish history, culture, and language$32,480-
Maintain the historic building of the Polish Library$25,205-
Organizing and assisting members of the Polish community$10,698-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jadwiga WitkowskiPresident & CEO-$0--
Marek GrzelakVice President-$0--
Agnieszka LaskaVice President-$0--
Anna DelittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Polish Library Building Association
EIN
42-1589336
Phone
5035396998
Address
3832 N Interstate Ave, Portland, OR 97227

Signing Officer

Name
Anna Delitt
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Culshaw and Company LLC
Address
15115 SW Sequoia Pkwy 170, Portland, OR 97224
Preparer
Mary Culshaw CPAPFS CFP
Phone
5036708286
Supplemental Narrative

Additional Explanations

Other Revenue.1

Silent Auction $8449

Other Revenue.2

Cafe Income $2017

Other Revenue.3

Teachers Conference $2000

Other Revenue.4

Entertainment $810

Other Revenue.5

Fundraising $785

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various | Cash Amount Given: $10698

Other Expenses.1002

Office Expenses $118

Other Expenses.1005

Travel $82

Other Expenses.1012

Insurance $3725

Other Expenses.1

Repairs & maintenance $15889

Other Expenses.2

Contract Services $13400

Other Expenses.3

Enrichment supplies $2521

Other Expenses.4

Books & subscriptions $646

Other Expenses.5

Bank charge $380

Other Expenses.7

Miscellaneous $144

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05037092506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03832 N Interstate Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068812
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IRS990EZ/ExcessOrDeficitForYearAmt0-11970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0513
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt040819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010698
IRS990EZ/GrossReceiptsAmt065229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068812
IRS990EZ/OccupancyRentUtltsAndMaintAmt09316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jadwiga Witkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marek Grzelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Agnieszka Laska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anna Delitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12000
IRS990EZ/OtherExpensesTotalAmt036905
IRS990EZ/OtherRevenueTotalAmt014061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of the Polish community in Oregon and SW Washington
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt04240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organizing and assisting members of the Polish community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote Polish history, culture, and language
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Maintain the historic building of the Polish Library
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010698
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132480
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019525
IRS990EZ/SpecialEventsNetIncomeLossAmt021294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057674
IRS990EZ/TotalProgramServiceExpensesAmt068383
IRS990EZ/TotalRevenueAmt045704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021294
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt019525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019525
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Silent Auction $8449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cafe Income $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teachers Conference $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Various | Cash Amount Given: $10698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance $15889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Services $13400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Enrichment supplies $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books & subscriptions $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charge $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Delitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polish Library Building Association
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0421589336
ReturnHeader/Filer/PhoneNum05035396998
ReturnHeader/Filer/USAddress/AddressLine1Txt03832 N Interstate Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270630379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culshaw and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015115 SW Sequoia Pkwy 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05036708286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Culshaw CPAPFS CFP
ReturnHeader/ReturnTs02018-11-07T16:43:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits