Civic Intelligence

Clackamas Bookshelf

990EZ • Fiscal year 2020 • EIN 47-1189318

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.theclackamasbookshelf.org
PO Box 743Gladstone, OR 97027

(503) 908-3766

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,620

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,197

Up $6,150 (+51%) from 2019

Net Assets

$17,924

No earlier filing loaded for comparison.

Liabilities

Down

$273

Down $44 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$69,243

Up $30,111 (+77%) from 2019

Expenses

Up

$63,049

Up $20,649 (+49%) from 2019

Net Income

Up

$6,194

Up $9,462 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2019: $12,047Liabilities 2019: $3172019Assets 2020: $18,197Liabilities 2020: $273Net Assets 2020: $17,9242020Assets 2021: $34,731Liabilities 2021: $345Net Assets 2021: $34,3862021Assets 2022: $46,951Liabilities 2022: $427Net Assets 2022: $46,5242022Assets 2023: $60,023Liabilities 2023: $516Net Assets 2023: $59,5072023Assets 2024: $55,106Liabilities 2024: $0Net Assets 2024: $55,1062024Assets 2025: $197,130Liabilities 2025: $0Net Assets 2025: $197,1302025

Highlighted filing

2020

Assets$18,197
Liabilities$273
Net Assets$17,924
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $39,132Expenses 2019: $42,400Net Income 2019: -$3,2682019Revenue 2020: $69,243Expenses 2020: $63,049Net Income 2020: $6,1942020Revenue 2021: $79,864Expenses 2021: $63,400Net Income 2021: $16,4642021Revenue 2022: $94,434Expenses 2022: $82,295Net Income 2022: $12,1392022Revenue 2023: $88,595Expenses 2023: $75,612Net Income 2023: $12,9832023Revenue 2024: $86,071Expenses 2024: $90,472Net Income 2024: -$4,4012024Revenue 2025: $238,289Expenses 2025: $96,264Net Income 2025: $142,0252025

Highlighted filing

2020

Revenue$69,243
Expenses$63,049
Net Income$6,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$69,243
Mission and Program Overview

Mission

To give new and gently used books to low-income children in Clackamas County

Program Services

DescriptionGrantsExpenses
Distributed 21,096 books to 5,022 children throughout Clackamas County by partnering with all 10 school districts, and organizations that serve low-income children. Of that total, 11,560 books were given to 1,156 children after schools transitioned to distance learning due to the pandemic.$0$61,120
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PrestonExecutive DirectorPT$10,620-$10,620
Margaret ThorntonPresident-$0--
Katherine LiebertSecretary-$0--
Katherine LiebertPresident-$0--
Erika SpoonerTreasurer-$0--
Kristy KarstenBoard Member-$0--
Kristy KarstenSecretary-$0--
Benjamin MiselyBoard Member-$0--
Michael MilchBoard Member-$0--
Nancy BaileyBoard Member-$0--
Gretchen WebbBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clackamas Bookshelf
EIN
47-1189318
Phone
5039083766
Address
PO Box 743, Gladstone, OR 97027

Signing Officer

Name
Erika Spooner
Title
Treasurer
Phone
5039083766
Signed
2020-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Payroll Taxes & Processing Fees: $1,261, Purchased Books: $1,256, Supplies & Software: $1,354, FMV of Donated Books: $46,162, Mileage Reimbursement: $446, Insurance: $924, Advertising & Marketing: $398, Bank Charges & Fees: $326”

Form 990-EZ, Part II, Line 26

“Payroll withholdings not yet paid”

Raw XML Appendix264 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/USAddress/CityNm0Gladstone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Preston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Liebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Liebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Spooner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristy Karsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristy Karsten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Benjamin Misely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Milch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gretchen Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052128
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To give new and gently used books to low-income children in Clackamas County
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed 21,096 books to 5,022 children throughout Clackamas County by partnering with all 10 school districts, and organizations that serve low-income children. Of that total, 11,560 books were given to 1,156 children after schools transitioned to distance learning due to the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010620
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120292
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99997
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0136732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes & Processing Fees: $1,261, Purchased Books: $1,256, Supplies & Software: $1,354, FMV of Donated Books: $46,162, Mileage Reimbursement: $446, Insurance: $924, Advertising & Marketing: $398, Bank Charges & Fees: $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll withholdings not yet paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Spooner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05039083766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLACKAMAS BOOKSHELF
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0471189318
ReturnHeader/Filer/PhoneNum05039083766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 743
ReturnHeader/Filer/USAddress/CityNm0Gladstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097027
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.84.86
ReturnHeader/ReturnTs02020-11-11T17:57:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,197
Liabilities
$273
Net assets
$17,924
Revenue
$69,243
Expenses
$63,049
Net income
$6,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.38$0.96$1.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.86$0.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.89$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.80$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.42$0.03