Civic Intelligence

Tavern Books

990EZ • Fiscal year 2012 • EIN 45-2406097

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilewww.tavernbooks.com
20 NE 30th Ave97232
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$41,589

No earlier filing loaded for comparison.

Net Assets

$41,589

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$66,693

No earlier filing loaded for comparison.

Expenses

$25,016

No earlier filing loaded for comparison.

Net Income

$41,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $41,589Liabilities 2012: $0Net Assets 2012: $41,5892012Assets 2013: $45,432Liabilities 2013: $02013Assets 2014: $47,624Liabilities 2014: $02014Assets 2015: $43,474Liabilities 2015: $0Net Assets 2015: $43,4742015Assets 2016: $17,119Liabilities 2016: $0Net Assets 2016: $17,1192016Assets 2017: $22,678Liabilities 2017: $687Net Assets 2017: $21,9912017Assets 2018: $25,137Liabilities 2018: $0Net Assets 2018: $25,1372018Assets 2019: $17,529Liabilities 2019: $0Net Assets 2019: $17,5292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$41,589
Liabilities$0
Net Assets$41,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $66,693Expenses 2012: $25,016Net Income 2012: $41,6772012Revenue 2013: $135,831Expenses 2013: $131,988Net Income 2013: $3,8432013Revenue 2014: $132,458Expenses 2014: $127,008Net Income 2014: $5,4502014Revenue 2015: $137,099Expenses 2015: $141,133Net Income 2015: -$4,0342015Revenue 2016: $124,048Expenses 2016: $150,403Net Income 2016: -$26,3552016Revenue 2017: $97,765Expenses 2017: $92,893Net Income 2017: $4,8722017Revenue 2018: $130,652Expenses 2018: $127,506Net Income 2018: $3,1462018Revenue 2019: $56,404Expenses 2019: $64,012Net Income 2019: -$7,6082019Revenue 2020: $2,979Expenses 2020: $20,508Net Income 2020: -$17,5292020

Highlighted filing

2012

Revenue$66,693
Expenses$25,016
Net Income$41,677
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
45-2406097
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY041589
IRS990EZ/ContributionsGiftsGrantsEtc060607
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041677
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-88
IRS990EZ/NetAssetsOrFundBalancesBOY0-88
IRS990EZ/NetAssetsOrFundBalances/EOY041589
IRS990EZ/NetAssetsOrFundBalancesEOY041589
IRS990EZ/OccupancyRentUtilitiesAndMaint01540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carl Adamshick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael McGriff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Natalie Garyet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gabriel Boehmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Managing Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021514
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0962
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Living Library-Tavern Books is an independent publisher of poetry. In addition to reviving books that have fallen out of print, we seek to build a catalog of poetry in translation from the finest writers of our modern era.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Poetry State-this is a unique program that builds and sustains the poetry collections in Oregon libraries. We acquire donated poetry books for the exlusive purpose of donating them to Oregon libraries.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13385
IRS990EZ/ProgramServiceRevenue06068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY088
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 NE 30th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097232
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carl Adamshick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038905043
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY041589
IRS990EZ/TotalExpenses025016
IRS990EZ/TotalProgramServiceExpenses021648
IRS990EZ/TotalRevenue066693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Tavernbooks.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060607
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509066675
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066675
IRS990ScheduleA/Total509/Total066675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066693
IRS990ScheduleA/TotalSupportTotal/Total066693
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Our primary exempt purpose is to print, promote, and preserve works of literary vision, to foster a climate of cultural preservation, and to disseminate books in a way that benefits the reading public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452406097
ReturnHeader/Filer/Name/BusinessNameLine10Tavern Books
ReturnHeader/Filer/NameControl0TAVE
ReturnHeader/Filer/Phone05038905043
ReturnHeader/Filer/USAddress/AddressLine1020 NE 30th Ave
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Carl Adamshick
ReturnHeader/Officer/Title0Founding Editor
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marshall J Miller CPA dba TemComp Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103414 NW Vaughn St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097210
ReturnHeader/Preparer/Name0Marshall Miller
ReturnHeader/Preparer/Phone05032940961
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T07:02:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,589
Liabilities
$0
Net assets
$41,589
Revenue
$66,693
Expenses
$25,016
Net income
$41,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.56$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.31$1.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.24$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.37$1.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$1.32$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.36$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.67$0.25$0.42