Civic Intelligence

Polish Library Building Association

990EZ • Fiscal year 2020 • EIN 42-1589336

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-9.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$141,392

Up $36,960 (+35%) from 2019

Net Assets

Up

$141,392

Up $36,960 (+35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,818

Down $6,250 (-9.3%) from 2019

Expenses

Down

$23,858

Down $26,091 (-52%) from 2019

Net Income

Up

$36,960

Up $19,841 (+116%) from 2019

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

2020

Assets$141,392
Liabilities-
Net Assets$141,392

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

2020

Revenue$60,818
Expenses$23,858
Net Income$36,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$102,406
Mission and Program Overview

Mission

Support of the Polish community in Oregon and SW Washington

Program Services

DescriptionGrantsExpenses
Promote Polish history, culture, and language$9,314-
Maintain the historic building of the Polish Library$6,913-
Organizing and assisting members of the Polish community$2,570-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarek FiszerPresident & CEO-$0--
Marek GrzelakVice President-$0--
Anna DellittTreasurer-$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 Dellitt
Title
Treasurer
Signed
2021-09-16
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 $10658

Other Revenue.2

Penalty Refund $4812

Other Revenue.3

Fundraising $874

Other Expenses.1002

Office Expenses $46

Other Expenses.1005

Travel $3350

Other Expenses.1012

Insurance $4196

Other Expenses.1

Contract Services $3370

Other Expenses.2

Equipment $952

Other Expenses.3

Enrichment supplies $194

Other Expenses.4

Books & subscriptions $168

Other Expenses.5

Bank charge $148

Other Expenses.6

Repairs & maintenance $120

Other Expenses.8

Cleaning Supplies $49

Raw XML Appendix143 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/BOYAmt0104432
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IRS990EZ/ExcessOrDeficitForYearAmt036960
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029512
IRS990EZ/GrossReceiptsAmt0102406
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt065110
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jarek Fiszer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marek Grzelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Dellitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012593
IRS990EZ/OtherRevenueTotalAmt016344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of the Polish community in Oregon and SW Washington
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt0180
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/GrantsAndAllocationsAmt02570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19314
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05990
IRS990EZ/SpecialEventsNetIncomeLossAmt0588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023858
IRS990EZ/TotalProgramServiceExpensesAmt018797
IRS990EZ/TotalRevenueAmt060818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Silent Auction $10658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Penalty Refund $4812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Enrichment supplies $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books & subscriptions $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charge $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning Supplies $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Dellitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/ReturnTs02021-09-16T16:26:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dellitt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits